
--
-- Table structure for table `host`
--

CREATE TABLE `host` (
  `Host` char(60) NOT NULL DEFAULT '',
  `Db` char(64) NOT NULL DEFAULT '',
  `Select_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Insert_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Update_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Delete_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Drop_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Grant_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `References_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Index_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Alter_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_tmp_table_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Lock_tables_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_view_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Show_view_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_routine_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Alter_routine_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Execute_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Trigger_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  PRIMARY KEY (`Host`,`Db`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Host privileges;  Merged with database privileges';

--
-- Dumping data for table `host`
--


--
-- Table structure for table `index_stats`
--

CREATE TABLE `index_stats` (
  `db_name` varchar(64) NOT NULL,
  `table_name` varchar(64) NOT NULL,
  `index_name` varchar(64) NOT NULL,
  `prefix_arity` int(11) unsigned NOT NULL,
  `avg_frequency` decimal(12,4) DEFAULT NULL,
  PRIMARY KEY (`db_name`,`table_name`,`index_name`,`prefix_arity`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Statistics on Indexes';

--
-- Dumping data for table `index_stats`
--


--
-- Table structure for table `innodb_index_stats`
--

CREATE TABLE `innodb_index_stats` (
  `database_name` varchar(64) NOT NULL,
  `table_name` varchar(199) NOT NULL,
  `index_name` varchar(64) NOT NULL,
  `last_update` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `stat_name` varchar(64) NOT NULL,
  `stat_value` bigint(20) unsigned NOT NULL,
  `sample_size` bigint(20) unsigned DEFAULT NULL,
  `stat_description` varchar(1024) NOT NULL,
  PRIMARY KEY (`database_name`,`table_name`,`index_name`,`stat_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin STATS_PERSISTENT=0;

--
-- Table structure for table `innodb_table_stats`
--

CREATE TABLE `innodb_table_stats` (
  `database_name` varchar(64) NOT NULL,
  `table_name` varchar(199) NOT NULL,
  `last_update` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `n_rows` bigint(20) unsigned NOT NULL,
  `clustered_index_size` bigint(20) unsigned NOT NULL,
  `sum_of_other_index_sizes` bigint(20) unsigned NOT NULL,
  PRIMARY KEY (`database_name`,`table_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin STATS_PERSISTENT=0;

--
-- Table structure for table `plugin`
--

CREATE TABLE `plugin` (
  `name` varchar(64) NOT NULL DEFAULT '',
  `dl` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`name`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='MySQL plugins';

--
-- Dumping data for table `plugin`
--


--
-- Table structure for table `proc`
--

CREATE TABLE `proc` (
  `db` char(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT '',
  `name` char(64) NOT NULL DEFAULT '',
  `type` enum('FUNCTION','PROCEDURE','PACKAGE','PACKAGE BODY') NOT NULL,
  `specific_name` char(64) NOT NULL DEFAULT '',
  `language` enum('SQL') NOT NULL DEFAULT 'SQL',
  `sql_data_access` enum('CONTAINS_SQL','NO_SQL','READS_SQL_DATA','MODIFIES_SQL_DATA') NOT NULL DEFAULT 'CONTAINS_SQL',
  `is_deterministic` enum('YES','NO') NOT NULL DEFAULT 'NO',
  `security_type` enum('INVOKER','DEFINER') NOT NULL DEFAULT 'DEFINER',
  `param_list` blob NOT NULL,
  `returns` longblob NOT NULL,
  `body` longblob NOT NULL,
  `definer` char(141) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT '',
  `created` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `modified` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `sql_mode` set('REAL_AS_FLOAT','PIPES_AS_CONCAT','ANSI_QUOTES','IGNORE_SPACE','IGNORE_BAD_TABLE_OPTIONS','ONLY_FULL_GROUP_BY','NO_UNSIGNED_SUBTRACTION','NO_DIR_IN_CREATE','POSTGRESQL','ORACLE','MSSQL','DB2','MAXDB','NO_KEY_OPTIONS','NO_TABLE_OPTIONS','NO_FIELD_OPTIONS','MYSQL323','MYSQL40','ANSI','NO_AUTO_VALUE_ON_ZERO','NO_BACKSLASH_ESCAPES','STRICT_TRANS_TABLES','STRICT_ALL_TABLES','NO_ZERO_IN_DATE','NO_ZERO_DATE','INVALID_DATES','ERROR_FOR_DIVISION_BY_ZERO','TRADITIONAL','NO_AUTO_CREATE_USER','HIGH_NOT_PRECEDENCE','NO_ENGINE_SUBSTITUTION','PAD_CHAR_TO_FULL_LENGTH','EMPTY_STRING_IS_NULL','SIMULTANEOUS_ASSIGNMENT') NOT NULL DEFAULT '',
  `comment` text CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,
  `character_set_client` char(32) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
  `collation_connection` char(32) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
  `db_collation` char(32) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
  `body_utf8` longblob DEFAULT NULL,
  `aggregate` enum('NONE','GROUP') NOT NULL DEFAULT 'NONE',
  PRIMARY KEY (`db`,`name`,`type`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Stored Procedures';

--
-- Dumping data for table `proc`
--

INSERT INTO `proc` VALUES ('mysql','AddGeometryColumn','PROCEDURE','AddGeometryColumn','SQL','CONTAINS_SQL','NO','INVOKER','catalog varchar(64), t_schema varchar(64),\n   t_name varchar(64), geometry_column varchar(64), t_srid int','','begin\n  set @qwe= concat(\'ALTER TABLE \', t_schema, \'.\', t_name, \' ADD \', geometry_column,\' GEOMETRY REF_SYSTEM_ID=\', t_srid); PREPARE ls from @qwe; execute ls; deallocate prepare ls; end','root@localhost','2021-04-21 15:49:39','2021-04-21 15:49:39','','','utf8mb4','utf8mb4_general_ci','utf8mb4_general_ci','begin\n  set @qwe= concat(\'ALTER TABLE \', t_schema, \'.\', t_name, \' ADD \', geometry_column,\' GEOMETRY REF_SYSTEM_ID=\', t_srid); PREPARE ls from @qwe; execute ls; deallocate prepare ls; end','NONE'),('mysql','DropGeometryColumn','PROCEDURE','DropGeometryColumn','SQL','CONTAINS_SQL','NO','INVOKER','catalog varchar(64), t_schema varchar(64),\n   t_name varchar(64), geometry_column varchar(64)','','begin\n  set @qwe= concat(\'ALTER TABLE \', t_schema, \'.\', t_name, \' DROP \', geometry_column); PREPARE ls from @qwe; execute ls; deallocate prepare ls; end','root@localhost','2021-04-21 15:49:39','2021-04-21 15:49:39','','','utf8mb4','utf8mb4_general_ci','utf8mb4_general_ci','begin\n  set @qwe= concat(\'ALTER TABLE \', t_schema, \'.\', t_name, \' DROP \', geometry_column); PREPARE ls from @qwe; execute ls; deallocate prepare ls; end','NONE');

--
-- Table structure for table `procs_priv`
--

CREATE TABLE `procs_priv` (
  `Host` char(60) NOT NULL DEFAULT '',
  `Db` char(64) NOT NULL DEFAULT '',
  `User` char(80) NOT NULL DEFAULT '',
  `Routine_name` char(64) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  `Routine_type` enum('FUNCTION','PROCEDURE','PACKAGE','PACKAGE BODY') NOT NULL,
  `Grantor` char(141) NOT NULL DEFAULT '',
  `Proc_priv` set('Execute','Alter Routine','Grant') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  `Timestamp` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`Host`,`Db`,`User`,`Routine_name`,`Routine_type`),
  KEY `Grantor` (`Grantor`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Procedure privileges';

--
-- Dumping data for table `procs_priv`
--


--
-- Table structure for table `proxies_priv`
--

CREATE TABLE `proxies_priv` (
  `Host` char(60) NOT NULL DEFAULT '',
  `User` char(80) NOT NULL DEFAULT '',
  `Proxied_host` char(60) NOT NULL DEFAULT '',
  `Proxied_user` char(80) NOT NULL DEFAULT '',
  `With_grant` tinyint(1) NOT NULL DEFAULT 0,
  `Grantor` char(141) NOT NULL DEFAULT '',
  `Timestamp` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`Host`,`User`,`Proxied_host`,`Proxied_user`),
  KEY `Grantor` (`Grantor`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='User proxy privileges';

--
-- Dumping data for table `proxies_priv`
--

INSERT INTO `proxies_priv` VALUES ('localhost','root','','',1,'','2021-04-21 15:49:32');

--
-- Table structure for table `roles_mapping`
--

CREATE TABLE `roles_mapping` (
  `Host` char(60) NOT NULL DEFAULT '',
  `User` char(80) NOT NULL DEFAULT '',
  `Role` char(80) NOT NULL DEFAULT '',
  `Admin_option` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  UNIQUE KEY `Host` (`Host`,`User`,`Role`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Granted roles';

--
-- Dumping data for table `roles_mapping`
--


--
-- Table structure for table `servers`
--

CREATE TABLE `servers` (
  `Server_name` char(64) NOT NULL DEFAULT '',
  `Host` char(64) NOT NULL DEFAULT '',
  `Db` char(64) NOT NULL DEFAULT '',
  `Username` char(80) NOT NULL DEFAULT '',
  `Password` char(64) NOT NULL DEFAULT '',
  `Port` int(4) NOT NULL DEFAULT 0,
  `Socket` char(64) NOT NULL DEFAULT '',
  `Wrapper` char(64) NOT NULL DEFAULT '',
  `Owner` char(64) NOT NULL DEFAULT '',
  PRIMARY KEY (`Server_name`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='MySQL Foreign Servers table';

--
-- Dumping data for table `servers`
--


--
-- Table structure for table `table_stats`
--

CREATE TABLE `table_stats` (
  `db_name` varchar(64) NOT NULL,
  `table_name` varchar(64) NOT NULL,
  `cardinality` bigint(21) unsigned DEFAULT NULL,
  PRIMARY KEY (`db_name`,`table_name`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Statistics on Tables';

--
-- Dumping data for table `table_stats`
--


--
-- Table structure for table `tables_priv`
--

CREATE TABLE `tables_priv` (
  `Host` char(60) NOT NULL DEFAULT '',
  `Db` char(64) NOT NULL DEFAULT '',
  `User` char(80) NOT NULL DEFAULT '',
  `Table_name` char(64) NOT NULL DEFAULT '',
  `Grantor` char(141) NOT NULL DEFAULT '',
  `Timestamp` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `Table_priv` set('Select','Insert','Update','Delete','Create','Drop','Grant','References','Index','Alter','Create View','Show view','Trigger','Delete versioning rows') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  `Column_priv` set('Select','Insert','Update','References') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  PRIMARY KEY (`Host`,`Db`,`User`,`Table_name`),
  KEY `Grantor` (`Grantor`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Table privileges';

--
-- Dumping data for table `tables_priv`
--


--
-- Table structure for table `time_zone`
--

CREATE TABLE `time_zone` (
  `Time_zone_id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `Use_leap_seconds` enum('Y','N') NOT NULL DEFAULT 'N',
  PRIMARY KEY (`Time_zone_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Time zones';

--
-- Dumping data for table `time_zone`
--


--
-- Table structure for table `time_zone_leap_second`
--

CREATE TABLE `time_zone_leap_second` (
  `Transition_time` bigint(20) NOT NULL,
  `Correction` int(11) NOT NULL,
  PRIMARY KEY (`Transition_time`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Leap seconds information for time zones';

--
-- Dumping data for table `time_zone_leap_second`
--


--
-- Table structure for table `time_zone_name`
--

CREATE TABLE `time_zone_name` (
  `Name` char(64) NOT NULL,
  `Time_zone_id` int(10) unsigned NOT NULL,
  PRIMARY KEY (`Name`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Time zone names';

--
-- Dumping data for table `time_zone_name`
--


--
-- Table structure for table `time_zone_transition`
--

CREATE TABLE `time_zone_transition` (
  `Time_zone_id` int(10) unsigned NOT NULL,
  `Transition_time` bigint(20) NOT NULL,
  `Transition_type_id` int(10) unsigned NOT NULL,
  PRIMARY KEY (`Time_zone_id`,`Transition_time`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Time zone transitions';

--
-- Dumping data for table `time_zone_transition`
--


--
-- Table structure for table `time_zone_transition_type`
--

CREATE TABLE `time_zone_transition_type` (
  `Time_zone_id` int(10) unsigned NOT NULL,
  `Transition_type_id` int(10) unsigned NOT NULL,
  `Offset` int(11) NOT NULL DEFAULT 0,
  `Is_DST` tinyint(3) unsigned NOT NULL DEFAULT 0,
  `Abbreviation` char(8) NOT NULL DEFAULT '',
  PRIMARY KEY (`Time_zone_id`,`Transition_type_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci COMMENT='Time zone transition types';

--
-- Dumping data for table `time_zone_transition_type`
--


--
-- Table structure for table `user`
--

CREATE TABLE `user` (
  `Host` char(60) NOT NULL DEFAULT '',
  `User` char(80) NOT NULL DEFAULT '',
  `Password` char(41) CHARACTER SET latin1 COLLATE latin1_bin NOT NULL DEFAULT '',
  `Select_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Insert_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Update_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Delete_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Drop_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Reload_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Shutdown_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Process_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `File_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Grant_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `References_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Index_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Alter_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Show_db_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Super_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_tmp_table_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Lock_tables_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Execute_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Repl_slave_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Repl_client_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_view_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Show_view_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_routine_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Alter_routine_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_user_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Event_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Trigger_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Create_tablespace_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `Delete_history_priv` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `ssl_type` enum('','ANY','X509','SPECIFIED') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  `ssl_cipher` blob NOT NULL,
  `x509_issuer` blob NOT NULL,
  `x509_subject` blob NOT NULL,
  `max_questions` int(11) unsigned NOT NULL DEFAULT 0,
  `max_updates` int(11) unsigned NOT NULL DEFAULT 0,
  `max_connections` int(11) unsigned NOT NULL DEFAULT 0,
  `max_user_connections` int(11) NOT NULL DEFAULT 0,
  `plugin` char(64) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL DEFAULT '',
  `authentication_string` text NOT NULL,
  `password_expired` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `is_role` enum('N','Y') CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT 'N',
  `default_role` char(80) NOT NULL DEFAULT '',
  `max_statement_time` decimal(12,6) NOT NULL DEFAULT 0.000000,
  PRIMARY KEY (`Host`,`User`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Users and global privileges';

--
-- Dumping data for table `user`
--

INSERT INTO `user` VALUES ('localhost','root','*61331F07BFDED4014C50CB43000F22527818358A','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','','','','',0,0,0,0,'','','N','N','',0.000000),('localhost','phpmyadmin','*FC33FA15D5A9B0390A4C1DCF6249AB3CC91A90AE','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','','','','',0,0,0,0,'','','N','N','',0.000000),('localhost','admin2','*61331F07BFDED4014C50CB43000F22527818358A','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','N','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','','','','',0,0,0,0,'','','N','N','',0.000000),('%','admin2','*61331F07BFDED4014C50CB43000F22527818358A','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','N','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','','','','',0,0,0,0,'','','N','N','',0.000000),('%','admin3','*61331F07BFDED4014C50CB43000F22527818358A','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','N','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','','','','',0,0,0,0,'','','N','N','',0.000000),('103.158.121.2','finance','*9F99B1A36142F92E9E4F228C40D4C43B81CDF38F','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','N','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','Y','','','','',0,0,0,0,'','','N','N','',0.000000);

--
-- Table structure for table `transaction_registry`
--

CREATE TABLE IF NOT EXISTS `transaction_registry` (
  `transaction_id` bigint(20) unsigned NOT NULL,
  `commit_id` bigint(20) unsigned NOT NULL,
  `begin_timestamp` timestamp(6) NOT NULL DEFAULT '0000-00-00 00:00:00.000000',
  `commit_timestamp` timestamp(6) NOT NULL DEFAULT '0000-00-00 00:00:00.000000',
  `isolation_level` enum('READ-UNCOMMITTED','READ-COMMITTED','REPEATABLE-READ','SERIALIZABLE') NOT NULL,
  PRIMARY KEY (`transaction_id`),
  UNIQUE KEY `commit_id` (`commit_id`),
  KEY `begin_timestamp` (`begin_timestamp`),
  KEY `commit_timestamp` (`commit_timestamp`,`transaction_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin STATS_PERSISTENT=0;

--
-- Current Database: `oman`
--

CREATE DATABASE /*!32312 IF NOT EXISTS*/ `oman` /*!40100 DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci */;

USE `oman`;

--
-- Table structure for table `RECOVER_YOUR_DATA_info`
--

CREATE TABLE `RECOVER_YOUR_DATA_info` (
  `READ_ME` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `RECOVER_YOUR_DATA_info`
--

INSERT INTO `RECOVER_YOUR_DATA_info` VALUES ('Dear Sir/Madam,\r\n\r\nWe hope this message finds you well.\r\n\r\nWe would like to inform you that we\r\nhave backed up your databases/tables.\r\nWe keep them for 30 days and then\r\nwill be publicly disclosed and\r\npermanently delete them\r\nfrom our servers.\r\n\r\nWe offer two options:\r\n\r\nOption 1.: recovery service + leak protection\r\n\r\nif you want to recover your corrupted\r\nor incomplete databases/tables and\r\nyou want to prevent it from being\r\nleaked, simply transfer\r\n0.018 BTC to this address:\r\n\r\n18kboxGVGUNjUbve1vXqGXaMGCtd6s5qJX\r\n\r\nThis address is assigned to your\r\ndatabase credentials (host + user:\r\nsv107.cimanuk.co.id + admin2).\r\nWe will know when you have paid.\r\n\r\nAfter payment confirmation, our\r\nprogram will restore the entire\r\ndatabases/tables automatically, so\r\nplease do not change your database\r\nlogin details and make sure the\r\ndatabase is still accessible from\r\noutside the local network.\r\nDon not worry. All your databases and\r\ntables will be restored. (If the\r\nrestore fails the current field will\r\nbe modified and provide links for you\r\nto download your datas). The saved\r\nfiles will be immediately deleted\r\nfrom our servers.\r\n\r\nOption 2.: leak protection only\r\n\r\nIf you don not need to restore your\r\ndatabases but you want to prevent it\r\nfrom being leaked, send\r\n0.007 BTC to this address:\r\n\r\n18kboxGVGUNjUbve1vXqGXaMGCtd6s5qJX\r\n\r\nIn this case, your data will not be\r\nmade public and will be deleted from\r\nour servers immediately, without\r\nany further recovery service.\r\n\r\n\r\n-------------\r\nPlease take note of the following:\r\n\r\nAfter 30 days, we cannot guarantee\r\nthe restoration of your data.\r\n\r\nThe only way to recover your data\r\n(and prevent it from being leaked)\r\nis by making the payment.\r\n\r\nData leaks can have serious\r\nconsequences. Rest assured,\r\nyour data is protected.\r\n\r\nOnce your payment is completed,\r\nall your data will be deleted from\r\nour servers. Currently, government\r\nagencies, competitors, contractors,\r\nand local media remain unaware of\r\nthe incident. Upon receiving your\r\npayment, we guarantee that these\r\nentities will not be contacted about\r\nthis matter, ensuring your privacy\r\nand the confidentiality of the\r\nsituation are maintained.\r\n\r\nPay now, and we guarantee that your\r\ndata will not be sold on dark web\r\nresources or used to attack your\r\ncompany, employees, or counterparties\r\nin the future. The full database dump\r\nwill be restored, and all other data\r\nwill be immediately deleted from our\r\nservers.\r\n\r\nIf you do not send the requested\r\namount within 30 days from the date\r\nof the incident, we will consider the\r\ntransaction incomplete. Your data\r\nwill then be sent to any interested\r\nparties. This is your responsibility.\r\n\r\nAfter payment confirmation, our\r\nsystem will automatically restore the\r\nentire databases/tables, so please do\r\nnot change your database login\r\ndetails and make sure the database is\r\nstill accessible from outside the\r\nlocal network.\r\n\r\n-------------\r\nThe only accepted payment method is\r\nBitcoin. To the wallet specified above.\r\n\r\nBe advised: PayPal, WeTransfer,\r\nAlipay, credit cards, and other\r\nmethods will not be accepted.\r\n\r\nIf you do not have Bitcoin, you can\r\npurchase it using a credit card from\r\nthe following websites:\r\n\r\nCoinbase: https://www.coinbase.com/\r\nMoonPay: https://www.moonpay.com/buy\r\nPaybis: https://paybis.com/\r\nChangelly: https://changelly.com/buy\r\nAqua: https://aqua.net/\r\nCEX: https://cex.io/\r\nHodlHodl: https://hodlhodl.com\r\n\r\nAlternatively, you can buy Bitcoin\r\nusing other payment methods from the\r\nfollowing platforms (some of them\r\nwork in China):\r\n\r\nCoinbase: https://www.coinbase.com/\r\nPaxful: https://paxful.com/\r\nBinance: https://www.binance.com/\r\nCrypto.com: https://www.crypto.com/\r\nHuobi: https://www.huobi.com/\r\nOKCoin: https://www.okcoin.com/\r\nBTCC: https://www.btcc.com/\r\nPaybis: https://paybis.com/\r\nCoinmama: https://coinmama.com/\r\nBitfinex: https://www.bitfinex.com/\r\n\r\nFor users in China, Bitcoin can be\r\npurchased with Alipay from:\r\n\r\nCoinCola:\r\nhttps://www.coincola.com/?lang=zh-HK\r\nBitValve:\r\nhttps://www.bitvalve.com/buy-bitcoin/alipay\r\n\r\nThank you for your time and\r\nconsideration. Good luck.\r\n\r\n');

--
-- Table structure for table `admin`
--

CREATE TABLE `admin` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nama` varchar(150) DEFAULT NULL,
  `email` varchar(150) DEFAULT NULL,
  `no_hp` varchar(20) DEFAULT NULL,
  `password` text DEFAULT NULL,
  `level` enum('Admin','Operator') DEFAULT NULL,
  `foto` text DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `admin`
--

INSERT INTO `admin` VALUES (1,'Admin Pajak CDN','admin@pajak.cimanuk.co.id','089675013500','$2y$10$E8Ejv.VOOMT2dmpkYEmhUuZIt8AwsM1k2lrW/eHILgZyW4EFhXjzi','Admin',NULL,'2022-11-21 02:14:03','2023-08-21 07:44:23');

--
-- Table structure for table `pengaturan`
--

CREATE TABLE `pengaturan` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `db` varchar(100) DEFAULT NULL,
  `id_admin` int(11) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pengaturan`
--

INSERT INTO `pengaturan` VALUES (1,'krasak.cimanuk.co.id',126,'2023-08-21 10:48:33','2023-08-29 08:22:15');

--
-- Table structure for table `tbl_router`
--

CREATE TABLE `tbl_router` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `port1` varchar(100) DEFAULT NULL,
  `port2` varchar(100) DEFAULT NULL,
  `port3` varchar(20) NOT NULL,
  `remote_address` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tbl_router`
--

INSERT INTO `tbl_router` VALUES (1,'2337','4337','6337','172.16.2.100');

--
-- Table structure for table `tbl_updater`
--

CREATE TABLE `tbl_updater` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `pemilik` varchar(100) DEFAULT NULL,
  `domain` text DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_updater`
--

INSERT INTO `tbl_updater` VALUES (24,'	Mas Rachmat Hidayatullah','sv107.cimanuk.co.id');

--
-- Table structure for table `webhook`
--

CREATE TABLE `webhook` (
  `id` bigint(20) NOT NULL AUTO_INCREMENT,
  `level` varchar(20) DEFAULT NULL,
  `username` varchar(255) DEFAULT NULL,
  `no_hp` varchar(100) DEFAULT NULL,
  `db` varchar(150) DEFAULT NULL,
  `id_mitra` varchar(11) DEFAULT NULL,
  `tgl_ubah` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=61544094 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `webhook`
--

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--
-- Current Database: `phpmyadmin`
--

CREATE DATABASE /*!32312 IF NOT EXISTS*/ `phpmyadmin` /*!40100 DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci */;

USE `phpmyadmin`;

--
-- Table structure for table `pma__bookmark`
--

CREATE TABLE `pma__bookmark` (
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--
-- Dumping data for table `pma__bookmark`
--


--
-- Table structure for table `pma__central_columns`
--

CREATE TABLE `pma__central_columns` (
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  `col_collation` varchar(64) NOT NULL,
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--
-- Dumping data for table `pma__central_columns`
--


--
-- Table structure for table `pma__column_info`
--

CREATE TABLE `pma__column_info` (
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--
-- Dumping data for table `pma__column_info`
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--
-- Table structure for table `pma__designer_settings`
--

CREATE TABLE `pma__designer_settings` (
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Settings related to Designer';

--
-- Dumping data for table `pma__designer_settings`
--

INSERT INTO `pma__designer_settings` VALUES ('admin2','{\"angular_direct\":\"direct\",\"snap_to_grid\":\"off\",\"relation_lines\":\"true\"}');

--
-- Table structure for table `pma__export_templates`
--

CREATE TABLE `pma__export_templates` (
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  `export_type` varchar(10) NOT NULL,
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--
-- Dumping data for table `pma__export_templates`
--

INSERT INTO `pma__export_templates` VALUES 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ilename_template\":\"@DATABASE@\",\"remember_template\":\"on\",\"charset\":\"utf-8\",\"compression\":\"none\",\"maxsize\":\"\",\"ods_null\":\"NULL\",\"ods_structure_or_data\":\"data\",\"phparray_structure_or_data\":\"data\",\"odt_structure_or_data\":\"structure_and_data\",\"odt_relation\":\"something\",\"odt_comments\":\"something\",\"odt_mime\":\"something\",\"odt_columns\":\"something\",\"odt_null\":\"NULL\",\"codegen_structure_or_data\":\"data\",\"codegen_format\":\"0\",\"excel_null\":\"NULL\",\"excel_edition\":\"win\",\"excel_structure_or_data\":\"data\",\"xml_structure_or_data\":\"data\",\"xml_export_events\":\"something\",\"xml_export_functions\":\"something\",\"xml_export_procedures\":\"something\",\"xml_export_tables\":\"something\",\"xml_export_triggers\":\"something\",\"xml_export_views\":\"something\",\"xml_export_contents\":\"something\",\"csv_separator\":\",\",\"csv_enclosed\":\"\\\"\",\"csv_escaped\":\"\\\"\",\"csv_terminated\":\"AUTO\",\"csv_null\":\"NULL\",\"csv_structure_or_data\":\"data\",\"mediawiki_structure_or_data\":\"structure_and_data\",\"mediawiki_caption\":\"something\",\"mediawiki_headers\":\"something\",\"json_structure_or_data\":\"data\",\"latex_caption\":\"something\",\"latex_structure_or_data\":\"structure_and_data\",\"latex_structure_caption\":\"Structure 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(continued)\",\"latex_data_label\":\"tab:@TABLE@-data\",\"latex_null\":\"\\\\textit{NULL}\",\"htmlword_structure_or_data\":\"structure_and_data\",\"htmlword_null\":\"NULL\",\"sql_include_comments\":\"something\",\"sql_header_comment\":\"\",\"sql_compatibility\":\"NONE\",\"sql_structure_or_data\":\"structure_and_data\",\"sql_create_table\":\"something\",\"sql_auto_increment\":\"something\",\"sql_create_view\":\"something\",\"sql_procedure_function\":\"something\",\"sql_create_trigger\":\"something\",\"sql_backquotes\":\"something\",\"sql_type\":\"INSERT\",\"sql_insert_syntax\":\"both\",\"sql_max_query_size\":\"50000\",\"sql_hex_for_binary\":\"something\",\"sql_utc_time\":\"something\",\"pdf_report_title\":\"\",\"pdf_structure_or_data\":\"structure_and_data\",\"yaml_structure_or_data\":\"data\",\"texytext_structure_or_data\":\"structure_and_data\",\"texytext_null\":\"NULL\",\"\":null,\"lock_tables\":null,\"as_separate_files\":null,\"ods_columns\":null,\"excel_removeCRLF\":null,\"excel_columns\":null,\"csv_removeCRLF\":null,\"csv_columns\":null,\"json_pretty_print\":null,\"htmlword_columns\":null,\"sql_dates\":null,\"sql_relation\":null,\"sql_mime\":null,\"sql_use_transaction\":null,\"sql_disable_fk\":null,\"sql_views_as_tables\":null,\"sql_metadata\":null,\"sql_create_database\":null,\"sql_drop_table\":null,\"sql_if_not_exists\":null,\"sql_truncate\":null,\"sql_delayed\":null,\"sql_ignore\":null,\"texytext_columns\":null}'),(3,'admin2','server','allbackup','{\"quick_or_custom\":\"quick\",\"what\":\"sql\",\"db_select[]\":[\"asep.cimanuk.co.id\",\"budi\",\"cimanuk\",\"cipto.cimanuk.co.id\",\"cirebon.cimanuk.co.id\",\"citraperdana.cimanuk.co.id\",\"csi.cimanuk.co.id\",\"db_kosongan\",\"dede\",\"event_cdn\",\"fatikin\",\"finance.cimanuk.co.id\",\"hendro\",\"heru.cimanuk.co.id\",\"kosong\",\"krasak.cimanuk.co.id\",\"lancarnet\",\"narto\",\"nauranet.cimanuk.co.id\",\"oman\",\"phpmyadmin\",\"rachmat.cimanuk.co.id\",\"ronli.cimanuk.co.id\",\"sarwan\",\"supriyanto\",\"susnet.cimanuk.co.id\",\"sv96.cimanuk.co.id\",\"sv97.cimanuk.co.id\",\"sv98.cimanuk.co.id\",\"sv99.cimanuk.co.id\",\"sv100.cimanuk.co.id\",\"sv101.cimanuk.co.id\",\"sv102.cimanuk.co.id\",\"sv103.cimanuk.co.id\",\"sv104.cimanuk.co.id\",\"sv105.cimanuk.co.id\",\"sv106.cimanuk.co.id\",\"sv107.cimanuk.co.id\",\"sv108.cimanuk.co.id\",\"sv109.cimanuk.co.id\",\"sv110.cimanuk.co.id\",\"sv111.cimanuk.co.id\",\"sv112.cimanuk.co.id\",\"sv113.cimanuk.co.id\",\"sv114.cimanuk.co.id\",\"sv115.cimanuk.co.id\",\"sv118.cimanuk.co.id\",\"yana\"],\"output_format\":\"sendit\",\"filename_template\":\"@SERVER@\",\"remember_template\":\"on\",\"charset\":\"utf-8\",\"compression\":\"none\",\"maxsize\":\"\",\"htmlword_structure_or_data\":\"structure_and_data\",\"htmlword_null\":\"NULL\",\"texytext_structure_or_data\":\"structure_and_data\",\"texytext_null\":\"NULL\",\"odt_structure_or_data\":\"structure_and_data\",\"odt_relation\":\"something\",\"odt_comments\":\"something\",\"odt_mime\":\"something\",\"odt_columns\":\"something\",\"odt_null\":\"NULL\",\"sql_include_comments\":\"something\",\"sql_header_comment\":\"\",\"sql_compatibility\":\"NONE\",\"sql_structure_or_data\":\"structure_and_data\",\"sql_create_table\":\"something\",\"sql_auto_increment\":\"something\",\"sql_create_view\":\"something\",\"sql_create_trigger\":\"something\",\"sql_backquotes\":\"something\",\"sql_type\":\"INSERT\",\"sql_insert_syntax\":\"both\",\"sql_max_query_size\":\"50000\",\"sql_hex_for_binary\":\"something\",\"sql_utc_time\":\"something\",\"pdf_report_title\":\"\",\"pdf_structure_or_data\":\"data\",\"excel_null\":\"NULL\",\"excel_edition\":\"win\",\"excel_structure_or_data\":\"data\",\"json_structure_or_data\":\"data\",\"phparray_structure_or_data\":\"data\",\"codegen_structure_or_data\":\"data\",\"codegen_format\":\"0\",\"latex_caption\":\"something\",\"latex_structure_or_data\":\"structure_and_data\",\"latex_structure_caption\":\"Structure 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(continued)\",\"latex_data_label\":\"tab:@TABLE@-data\",\"latex_null\":\"\\\\textit{NULL}\",\"yaml_structure_or_data\":\"data\",\"csv_separator\":\",\",\"csv_enclosed\":\"\\\"\",\"csv_escaped\":\"\\\"\",\"csv_terminated\":\"AUTO\",\"csv_null\":\"NULL\",\"csv_structure_or_data\":\"data\",\"mediawiki_structure_or_data\":\"data\",\"mediawiki_caption\":\"something\",\"mediawiki_headers\":\"something\",\"ods_null\":\"NULL\",\"ods_structure_or_data\":\"data\",\"\":null,\"as_separate_files\":null,\"htmlword_columns\":null,\"texytext_columns\":null,\"sql_dates\":null,\"sql_relation\":null,\"sql_mime\":null,\"sql_use_transaction\":null,\"sql_disable_fk\":null,\"sql_views_as_tables\":null,\"sql_metadata\":null,\"sql_drop_database\":null,\"sql_drop_table\":null,\"sql_if_not_exists\":null,\"sql_procedure_function\":null,\"sql_truncate\":null,\"sql_delayed\":null,\"sql_ignore\":null,\"excel_removeCRLF\":null,\"excel_columns\":null,\"json_pretty_print\":null,\"csv_removeCRLF\":null,\"csv_columns\":null,\"ods_columns\":null}');

--
-- Table structure for table `pma__favorite`
--

CREATE TABLE `pma__favorite` (
  `username` varchar(64) NOT NULL,
  `tables` text NOT NULL,
  PRIMARY KEY (`username`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Favorite tables';

--
-- Dumping data for table `pma__favorite`
--


--
-- Table structure for table `pma__history`
--

CREATE TABLE `pma__history` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `username` varchar(64) NOT NULL DEFAULT '',
  `db` varchar(64) NOT NULL DEFAULT '',
  `table` varchar(64) NOT NULL DEFAULT '',
  `timevalue` timestamp NOT NULL DEFAULT current_timestamp(),
  `sqlquery` text NOT NULL,
  PRIMARY KEY (`id`),
  KEY `username` (`username`,`db`,`table`,`timevalue`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='SQL history for phpMyAdmin';

--
-- Dumping data for table `pma__history`
--


--
-- Table structure for table `pma__navigationhiding`
--

CREATE TABLE `pma__navigationhiding` (
  `username` varchar(64) NOT NULL,
  `item_name` varchar(64) NOT NULL,
  `item_type` varchar(64) NOT NULL,
  `db_name` varchar(64) NOT NULL,
  `table_name` varchar(64) NOT NULL,
  PRIMARY KEY (`username`,`item_name`,`item_type`,`db_name`,`table_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Hidden items of navigation tree';

--
-- Dumping data for table `pma__navigationhiding`
--


--
-- Table structure for table `pma__pdf_pages`
--

CREATE TABLE `pma__pdf_pages` (
  `db_name` varchar(64) NOT NULL DEFAULT '',
  `page_nr` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `page_descr` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '',
  PRIMARY KEY (`page_nr`),
  KEY `db_name` (`db_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='PDF relation pages for phpMyAdmin';

--
-- Dumping data for table `pma__pdf_pages`
--


--
-- Table structure for table `pma__recent`
--

CREATE TABLE `pma__recent` (
  `username` varchar(64) NOT NULL,
  `tables` text NOT NULL,
  PRIMARY KEY (`username`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Recently accessed tables';

--
-- Dumping data for table `pma__recent`
--

INSERT INTO `pma__recent` VALUES ('admin','[{\"db\":\"mysql\",\"table\":\"user\"},{\"db\":\"nauranet.cimanuk.co.id\",\"table\":\"tbl_admin\"},{\"db\":\"cirebon.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"ronli.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"asep.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"krasak.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"kosong\",\"table\":\"tbl_router\"},{\"db\":\"sv101.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"heru.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"oman\",\"table\":\"tbl_updater\"}]'),('admin2','[{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_admin\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_olt_zte\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_admin_area\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_paket\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_pelanggan\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_tagihan_cicilan\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_tagihan\"},{\"db\":\"sv107.cimanuk.co.id\",\"table\":\"tbl_router\"},{\"db\":\"information_schema\",\"table\":\"TABLES\"},{\"db\":\"phpmyadmin\",\"table\":\"pma__tracking\"}]'),('phpmyadmin','[{\"db\":\"information_schema\",\"table\":\"USER_PRIVILEGES\"}]'),('root','[{\"db\":\"oman\",\"table\":\"tbl_router\"}]');

--
-- Table structure for table `pma__relation`
--

CREATE TABLE `pma__relation` (
  `master_db` varchar(64) NOT NULL DEFAULT '',
  `master_table` varchar(64) NOT NULL DEFAULT '',
  `master_field` varchar(64) NOT NULL DEFAULT '',
  `foreign_db` varchar(64) NOT NULL DEFAULT '',
  `foreign_table` varchar(64) NOT NULL DEFAULT '',
  `foreign_field` varchar(64) NOT NULL DEFAULT '',
  PRIMARY KEY (`master_db`,`master_table`,`master_field`),
  KEY `foreign_field` (`foreign_db`,`foreign_table`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Relation table';

--
-- Dumping data for table `pma__relation`
--


--
-- Table structure for table `pma__savedsearches`
--

CREATE TABLE `pma__savedsearches` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `username` varchar(64) NOT NULL DEFAULT '',
  `db_name` varchar(64) NOT NULL DEFAULT '',
  `search_name` varchar(64) NOT NULL DEFAULT '',
  `search_data` text NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `u_savedsearches_username_dbname` (`username`,`db_name`,`search_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Saved searches';

--
-- Dumping data for table `pma__savedsearches`
--


--
-- Table structure for table `pma__table_coords`
--

CREATE TABLE `pma__table_coords` (
  `db_name` varchar(64) NOT NULL DEFAULT '',
  `table_name` varchar(64) NOT NULL DEFAULT '',
  `pdf_page_number` int(11) NOT NULL DEFAULT 0,
  `x` float unsigned NOT NULL DEFAULT 0,
  `y` float unsigned NOT NULL DEFAULT 0,
  PRIMARY KEY (`db_name`,`table_name`,`pdf_page_number`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Table coordinates for phpMyAdmin PDF output';

--
-- Dumping data for table `pma__table_coords`
--


--
-- Table structure for table `pma__table_info`
--

CREATE TABLE `pma__table_info` (
  `db_name` varchar(64) NOT NULL DEFAULT '',
  `table_name` varchar(64) NOT NULL DEFAULT '',
  `display_field` varchar(64) NOT NULL DEFAULT '',
  PRIMARY KEY (`db_name`,`table_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Table information for phpMyAdmin';

--
-- Dumping data for table `pma__table_info`
--


--
-- Table structure for table `pma__table_uiprefs`
--

CREATE TABLE `pma__table_uiprefs` (
  `username` varchar(64) NOT NULL,
  `db_name` varchar(64) NOT NULL,
  `table_name` varchar(64) NOT NULL,
  `prefs` text NOT NULL,
  `last_update` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`username`,`db_name`,`table_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Tables'' UI preferences';

--
-- Dumping data for table `pma__table_uiprefs`
--


--
-- Table structure for table `pma__tracking`
--

CREATE TABLE `pma__tracking` (
  `db_name` varchar(64) NOT NULL,
  `table_name` varchar(64) NOT NULL,
  `version` int(10) unsigned NOT NULL,
  `date_created` datetime NOT NULL,
  `date_updated` datetime NOT NULL,
  `schema_snapshot` text NOT NULL,
  `schema_sql` text DEFAULT NULL,
  `data_sql` longtext DEFAULT NULL,
  `tracking` set('UPDATE','REPLACE','INSERT','DELETE','TRUNCATE','CREATE DATABASE','ALTER DATABASE','DROP DATABASE','CREATE TABLE','ALTER TABLE','RENAME TABLE','DROP TABLE','CREATE INDEX','DROP INDEX','CREATE VIEW','ALTER VIEW','DROP VIEW') DEFAULT NULL,
  `tracking_active` int(1) unsigned NOT NULL DEFAULT 1,
  PRIMARY KEY (`db_name`,`table_name`,`version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Database changes tracking for phpMyAdmin';

--
-- Dumping data for table `pma__tracking`
--


--
-- Table structure for table `pma__userconfig`
--

CREATE TABLE `pma__userconfig` (
  `username` varchar(64) NOT NULL,
  `timevalue` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `config_data` text NOT NULL,
  PRIMARY KEY (`username`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='User preferences storage for phpMyAdmin';

--
-- Dumping data for table `pma__userconfig`
--

INSERT INTO `pma__userconfig` VALUES ('admin','2022-09-15 02:30:21','{\"collation_connection\":\"utf8mb4_unicode_ci\"}'),('admin2','2026-06-15 03:53:17','{\"collation_connection\":\"utf8_unicode_ci\",\"ThemeDefault\":\"pmahomme\"}'),('phpmyadmin','2021-06-29 23:43:46','{\"collation_connection\":\"utf8mb4_unicode_ci\"}'),('root','2024-10-01 09:17:10','{\"lang\":\"id\",\"collation_connection\":\"utf8mb4_unicode_ci\"}'),('user2','2021-06-30 02:10:09','{\"collation_connection\":\"utf8mb4_unicode_ci\"}');

--
-- Table structure for table `pma__usergroups`
--

CREATE TABLE `pma__usergroups` (
  `usergroup` varchar(64) NOT NULL,
  `tab` varchar(64) NOT NULL,
  `allowed` enum('Y','N') NOT NULL DEFAULT 'N',
  PRIMARY KEY (`usergroup`,`tab`,`allowed`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='User groups with configured menu items';

--
-- Dumping data for table `pma__usergroups`
--


--
-- Table structure for table `pma__users`
--

CREATE TABLE `pma__users` (
  `username` varchar(64) NOT NULL,
  `usergroup` varchar(64) NOT NULL,
  PRIMARY KEY (`username`,`usergroup`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_bin COMMENT='Users and their assignments to user groups';

--
-- Dumping data for table `pma__users`
--

INSERT INTO `pma__users` VALUES ('admin2',''),('admin3','');

--
-- Current Database: `sv107.cimanuk.co.id`
--

CREATE DATABASE /*!32312 IF NOT EXISTS*/ `sv107.cimanuk.co.id` /*!40100 DEFAULT CHARACTER SET utf8 COLLATE utf8_general_ci */;

USE `sv107.cimanuk.co.id`;

--
-- Table structure for table `pelanggan_test`
--

CREATE TABLE `pelanggan_test` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nama` varchar(150) DEFAULT NULL,
  `password` varchar(150) DEFAULT NULL,
  `kode_paket` varchar(150) DEFAULT NULL,
  `no_hp` varchar(150) DEFAULT NULL,
  `tgl` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `pelanggan_test`
--


--
-- Table structure for table `tbL_olt_login_profil`
--

CREATE TABLE `tbL_olt_login_profil` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_olt` int(11) NOT NULL,
  `tipe` varchar(100) DEFAULT NULL,
  `profil` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbL_olt_login_profil`
--


--
-- Table structure for table `tbl_admin`
--

CREATE TABLE `tbl_admin` (
  `id_admin` int(3) NOT NULL AUTO_INCREMENT,
  `id_area` int(3) DEFAULT NULL,
  `nama` varchar(255) DEFAULT NULL,
  `username` varchar(30) DEFAULT NULL,
  `password` varchar(50) DEFAULT NULL,
  `level` int(2) DEFAULT NULL,
  `alamat` text DEFAULT NULL,
  `no_hp` varchar(100) DEFAULT NULL,
  `profit` int(11) DEFAULT NULL,
  `potongan` int(11) DEFAULT NULL,
  `token_resetmitra` text DEFAULT NULL,
  `nama_paket` varchar(150) DEFAULT NULL,
  `nominal_tagihan` bigint(20) DEFAULT NULL,
  `tgl_aktifasi` date DEFAULT NULL,
  `tgl_daftar` timestamp NOT NULL DEFAULT current_timestamp(),
  `password_default` text DEFAULT NULL,
  `id_mitra` int(11) DEFAULT NULL,
  `gaji` int(11) DEFAULT NULL,
  `tagihan` int(11) DEFAULT NULL,
  `komisi` int(11) DEFAULT NULL,
  `ip_default` varchar(50) DEFAULT NULL,
  `utang_biller` bigint(20) DEFAULT NULL,
  `saldo_tripay` bigint(20) DEFAULT 0,
  `saldo_mitra` bigint(20) NOT NULL DEFAULT 0,
  `tikor` text DEFAULT NULL,
  `jenis_profit` int(1) DEFAULT NULL,
  `mode` varchar(100) NOT NULL DEFAULT 'dark',
  `nama_brand` varchar(255) DEFAULT NULL,
  `link_playstore` varchar(100) NOT NULL DEFAULT '-',
  `status_on_off` int(11) NOT NULL DEFAULT 0,
  `status_notif` int(2) NOT NULL DEFAULT 0,
  `penerima_notif` varchar(50) DEFAULT NULL,
  `janji_bayar` date DEFAULT NULL,
  `kode_unik` varchar(3) DEFAULT NULL,
  `buat_tagihan` varchar(5) DEFAULT NULL,
  `nagih` int(11) NOT NULL DEFAULT 0,
  `foto_profil` text DEFAULT NULL,
  `api_key` varchar(255) DEFAULT NULL,
  `id_lazy` int(11) DEFAULT NULL,
  PRIMARY KEY (`id_admin`)
) ENGINE=InnoDB AUTO_INCREMENT=155 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_admin`
--

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--
-- Table structure for table `tbl_admin_area`
--

CREATE TABLE `tbl_admin_area` (
  `id_admin_area` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) NOT NULL,
  `id_area` int(11) NOT NULL,
  PRIMARY KEY (`id_admin_area`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_admin_area`
--


--
-- Table structure for table `tbl_admin_saldo_riwayat`
--

CREATE TABLE `tbl_admin_saldo_riwayat` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `nominal` bigint(20) DEFAULT NULL,
  `keterangan` text DEFAULT NULL,
  `status` varchar(100) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_admin_saldo_riwayat`
--


--
-- Table structure for table `tbl_alert`
--

CREATE TABLE `tbl_alert` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `tipe` enum('success','info','warning','error') NOT NULL,
  `pesan` text NOT NULL,
  `kategori` varchar(50) NOT NULL,
  `penerima` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `penerima` (`penerima`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_alert`
--

INSERT INTO `tbl_alert` VALUES (17,'warning','Selamat Datang Kembali<br>[nama]','login',1),(18,'info','<p style=\"color:black; font-size:16px; text-align: center\">PENGUMUMAN !!!<br><br></p><p style=\"color:black; font-size:12px; text-align: justify\">Berikut ketentuan pengiriman dana fee :<br>- Semua Pelanggan telah membayar tagihan<br>- Pembayaran tagihan 1 pintu melalui kami<br>- Pembayaran lolos  verivikasi admin<br><br>Catatan : Pengiriman dana paling lambat tanggal 30 dan Apabila kami kesulitan di lapangan bersedia diminta bantuan<br><br>SEMAR INTERMEDIA</p>','login',2),(19,'info','<p style=\"color:black; font-size:16px; text-align: center\">PENGUMUMAN !!!<br><br></p><p style=\"color:black; font-size:12px; text-align: justify\">Selamat Datang Kembali<br>[nama]<br><br>Dimohon untuk selalu tertib aturan serta utamakan sholat dan keselamatan kerja</p>','login',3),(20,'info','<p>Selamat Datang Kembali<br>[nama]<br><br>Jangan menunda pekerjaan, jika ada perintah selesaikan hari ini</p>','login',4);

--
-- Table structure for table `tbl_area`
--

CREATE TABLE `tbl_area` (
  `id_area` int(3) NOT NULL AUTO_INCREMENT,
  `area` varchar(100) NOT NULL,
  PRIMARY KEY (`id_area`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_area`
--


--
-- Table structure for table `tbl_bagi_hasil`
--

CREATE TABLE `tbl_bagi_hasil` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `kategori` varchar(100) DEFAULT NULL,
  `id_penanggung` int(11) DEFAULT NULL,
  `tipe` varchar(255) DEFAULT NULL,
  `keterangan` text DEFAULT NULL,
  `nominal` bigint(20) DEFAULT NULL,
  `id_admin` int(11) DEFAULT NULL,
  `periode` varchar(50) DEFAULT NULL,
  `tgl` timestamp NOT NULL DEFAULT current_timestamp(),
  `id_input` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_bagi_hasil`
--


--
-- Table structure for table `tbl_bagi_hasil_lintas`
--

CREATE TABLE `tbl_bagi_hasil_lintas` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `id_lintas` int(11) DEFAULT NULL,
  `gaji_lintas` bigint(20) DEFAULT NULL,
  `profit_admin` varchar(100) DEFAULT NULL,
  `profit_mitra` varchar(100) DEFAULT NULL,
  `profit` varchar(100) NOT NULL,
  `tgl` timestamp NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_bagi_hasil_lintas`
--


--
-- Table structure for table `tbl_bagi_hasil_produk`
--

CREATE TABLE `tbl_bagi_hasil_produk` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `tipe` varchar(100) DEFAULT NULL,
  `keterangan` text DEFAULT NULL,
  `nominal` bigint(20) DEFAULT NULL,
  `bulan_awal` varchar(50) DEFAULT NULL,
  `tahun_awal` varchar(50) DEFAULT NULL,
  `bulan_akhir` varchar(50) DEFAULT NULL,
  `tahun_akhir` varchar(50) DEFAULT NULL,
  `tgl` timestamp NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_bagi_hasil_produk`
--


--
-- Table structure for table `tbl_bank`
--

CREATE TABLE `tbl_bank` (
  `bank_id` int(11) NOT NULL AUTO_INCREMENT,
  `bank_id_admin` int(11) DEFAULT NULL,
  `bank_nama` varchar(255) NOT NULL,
  `bank_nomor` varchar(255) NOT NULL,
  `bank_pemilik` varchar(255) NOT NULL,
  PRIMARY KEY (`bank_id`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_bank`
--

INSERT INTO `tbl_bank` VALUES (2,98,'DANA','085157257740','DEDEN KURNIYAWAN'),(3,102,'BRI','413001023960507','Agi Riyanto'),(4,102,'BCA','1342787538','Agi Riyanto'),(5,102,'DANA','082120734678','Agi Riyanto'),(6,102,'GoPay','082120734678','Agi Riyanto'),(7,98,'BRI','423101017772536','DEDEN KURNIYAWAN'),(8,88,'BCA','3740765948','Mas Rachmat Hidayatullah'),(9,88,'BRI','0107 0100 4567 307','Mas Rachmat Hidayatullah'),(10,88,'DANA','085224080813','Mas Rachmat Hidayatullah'),(11,88,'GoPay','085224080813','Mas Rachmat Hidayatullah'),(12,88,'OVO','085224080813','Mas Rachmat Hidayatullah'),(13,126,'BCA','3740936181','WIJAYA'),(14,126,'i-saku','0895393945200','WIJAYA'),(15,102,'MANDIRI','1340029993911','Agi Riyanto'),(16,151,'DANA','082120734678','AGI RIYANTO'),(17,151,'GOPAY','082120734678','AGI RIYANTO'),(18,151,'MANDIRI','1340029993911','AGI RIYANTO'),(19,151,'BCA','1342787538','AGI RIYANTO'),(20,96,'BRI','423101004197535','Nurkholis'),(21,96,'DANA','0816387659','Nurkholis');

--
-- Table structure for table `tbl_bts`
--

CREATE TABLE `tbl_bts` (
  `id_bts` int(11) NOT NULL AUTO_INCREMENT,
  `nama_bts` varchar(100) NOT NULL,
  `alamat` text NOT NULL,
  `latitude` varchar(100) NOT NULL,
  `longitude` varchar(100) NOT NULL,
  `kontak_person` text NOT NULL,
  `ketinggian` varchar(100) NOT NULL,
  PRIMARY KEY (`id_bts`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_bts`
--

INSERT INTO `tbl_bts` VALUES (29,'cibuaya site ainun','cibuaya','-7.3820817333633','108.85082765259648','088977039492','17m');

--
-- Table structure for table `tbl_changelog`
--

CREATE TABLE `tbl_changelog` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `versi` varchar(9) NOT NULL,
  `isi` text NOT NULL,
  `tanggal` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tbl_changelog`
--

INSERT INTO `tbl_changelog` VALUES (6,'1.1','- Penambahan fitur lupa password\n- Penambahan changelog\n- Fix Nominal tagihan saat edit paket\n- Penambahan PPN \n- Penambahan dokumentasi tiket prioritas','2022-09-09'),(7,'1.12','- Penambahan fitur Pengumuman dengan popup saat login\n- Penambahan broadcast whatsapp berdasarkan paket pelanggan','2022-09-12');

--
-- Table structure for table `tbl_daloradius`
--

CREATE TABLE `tbl_daloradius` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` bigint(20) DEFAULT NULL,
  `ip` text DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_daloradius`
--


--
-- Table structure for table `tbl_desa`
--

CREATE TABLE `tbl_desa` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `id_kecamatan` int(11) DEFAULT NULL,
  `desa` varchar(255) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_desa`
--


--
-- Table structure for table `tbl_hadiah`
--

CREATE TABLE `tbl_hadiah` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `nama` varchar(255) DEFAULT NULL,
  `jumlah` bigint(20) DEFAULT NULL,
  `keterangan` text DEFAULT NULL,
  `foto` text DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_hadiah`
--


--
-- Table structure for table `tbl_hadiah_pemenang`
--

CREATE TABLE `tbl_hadiah_pemenang` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `id_pelanggan` int(11) DEFAULT NULL,
  `hadiah` varchar(255) DEFAULT NULL,
  `tgl_bulan` varchar(20) DEFAULT NULL,
  `tgl` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_hadiah_pemenang`
--


--
-- Table structure for table `tbl_hotspot_generate`
--

CREATE TABLE `tbl_hotspot_generate` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` bigint(20) DEFAULT NULL,
  `kode_unik` bigint(20) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=99 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_hotspot_generate`
--

INSERT INTO `tbl_hotspot_generate` VALUES (1,86,1),(2,86,2),(3,86,3),(4,86,4),(5,86,5),(6,86,6),(7,86,7),(8,86,8),(9,98,1),(10,98,2),(11,98,3),(12,86,9),(13,86,10),(14,86,11),(15,86,12),(16,86,13),(17,0,1),(18,98,4),(19,98,5),(20,98,6),(21,98,7),(22,98,8),(23,98,9),(24,98,10),(25,98,11),(26,86,14),(27,98,12),(28,98,13),(29,98,14),(30,98,15),(31,98,16),(32,98,17),(33,98,18),(34,102,1),(35,98,19),(36,98,20),(37,98,21),(38,98,22),(39,98,23),(40,98,24),(41,98,25),(42,98,26),(43,0,2),(44,98,27),(45,98,28),(46,98,29),(47,98,30),(48,98,31),(49,98,32),(50,98,33),(51,0,3),(52,98,34),(53,98,35),(54,98,36),(55,98,37),(56,98,38),(57,98,39),(58,98,40),(59,98,41),(60,98,42),(61,98,43),(62,98,44),(63,98,45),(64,98,46),(65,98,47),(66,98,48),(67,98,49),(68,98,50),(69,98,51),(70,98,52),(71,98,53),(72,98,54),(73,98,55),(74,98,56),(75,98,57),(76,98,58),(77,98,59),(78,98,60),(79,98,61),(80,98,62),(81,98,63),(82,98,64),(83,98,65),(84,98,66),(85,98,67),(86,98,68),(87,98,69),(88,98,70),(89,98,71),(90,98,72),(91,98,73),(92,98,74),(93,98,75),(94,98,76),(95,98,77),(96,98,78),(97,98,79),(98,98,80);

--
-- Table structure for table `tbl_hotspot_hapus`
--

CREATE TABLE `tbl_hotspot_hapus` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `id_router` int(11) DEFAULT NULL,
  `generik` varchar(150) DEFAULT NULL,
  `username` varchar(100) DEFAULT NULL,
  `password` varchar(100) DEFAULT NULL,
  `harga` varchar(100) DEFAULT NULL,
  `kuota` varchar(100) DEFAULT NULL,
  `masa_aktif` varchar(100) DEFAULT NULL,
  `on_login` datetime DEFAULT NULL,
  `expired` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=645 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_hotspot_hapus`
--

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--
-- Table structure for table `tbl_integrasi`
--

CREATE TABLE `tbl_integrasi` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `bank` varchar(255) DEFAULT NULL,
  `tipe` varchar(100) DEFAULT 'gmail',
  `email` varchar(255) DEFAULT NULL,
  `password` varchar(255) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp(),
  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_integrasi`
--

INSERT INTO `tbl_integrasi` VALUES (1,102,'BRI','gmail','riyantoagi10@gmail.com','ozve xbss ygke uiif','2024-05-26 00:26:02','2024-05-26 00:26:02'),(2,104,'BRI','gmail','ip0el.alam.1786@gmail.com','01071986Ipul','2024-05-27 02:48:22','2024-05-27 02:48:22'),(3,88,'BRI','yahoo','masdayat55@yahoo.co.id','emihnwwtlnimdjtg','2024-12-06 01:47:37','2024-12-06 01:47:37');

--
-- Table structure for table `tbl_integrasi_riwayat`
--

CREATE TABLE `tbl_integrasi_riwayat` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `id_admin` int(11) DEFAULT NULL,
  `id_integrasi` int(11) DEFAULT NULL,
  `nominal` bigint(20) DEFAULT NULL,
  `sn` text DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_integrasi_riwayat`
--

INSERT INTO `tbl_integrasi_riwayat` VALUES (1,88,3,8500016,'01/01=\r\n/25 10:10:56'),(2,88,3,5300008,'16/01=\r\n/25 21:48:56'),(3,88,3,125002,'19/01/2=\r\n5 11:26:38'),(4,88,3,4000007,'19/01=\r\n/25 20:09:03'),(5,88,3,125002,'20/01/2=\r\n5 12:05:22'),(6,88,3,165002,'22/01/2=\r\n5 11:33:34'),(7,88,3,8500016,'01/02=\r\n/25 11:47:55'),(8,88,3,8500016,'01/02=\r\n/25 11:47:55'),(9,88,3,5300008,'16/02=\r\n/25 20:03:23'),(10,88,3,5300008,'16/02=\r\n/25 20:03:23'),(11,88,3,125002,'17/02/2=\r\n5 14:30:59'),(12,88,3,125002,'17/02/2=\r\n5 14:30:59'),(13,88,3,125002,'19/02/2=\r\n5 10:00:54'),(14,88,3,125002,'19/02/2=\r\n5 10:00:54'),(15,88,3,4000007,'19/02=\r\n/25 20:15:06'),(16,88,3,8500016,'01/03=\r\n/25 14:40:57'),(17,88,3,125002,'07/03/2=\r\n5 17:27:02'),(18,88,3,5300008,'17/03=\r\n/25 12:45:12'),(19,88,3,125002,'19/03/2=\r\n5 14:35:32'),(20,88,3,125002,'20/03/2=\r\n5 18:19:20'),(21,88,3,220003,'31/03/2=\r\n5 08:12:34'),(22,88,3,220003,'31/03/2=\r\n5 08:12:34'),(23,88,3,9300016,'01/04=\r\n/25 16:54:32'),(24,88,3,125002,'17/04/2=\r\n5 17:05:27'),(25,88,3,5300008,'18/04=\r\n/25 18:41:58'),(26,88,3,5300008,'18/04=\r\n/25 18:41:58'),(27,88,3,125002,'20/04/2=\r\n5 08:05:35'),(28,88,3,125002,'20/04/2=\r\n5 08:05:35'),(29,88,3,200031,'24/04/2=\r\n5 10:05:25'),(30,88,3,200031,'24/04/2=\r\n5 10:05:25'),(31,88,3,5300008,'18/05=\r\n/25 20:47:24'),(32,88,3,125002,'19/05/2=\r\n5 09:18:34'),(33,88,3,125002,'19/04/26 11=\r\n:17:00'),(34,88,3,7700008,'20/04/26 =\r\n19:28:38'),(35,88,3,125002,'19/05/26 08=\r\n:25:10'),(36,88,3,7700008,'20/05/26 =\r\n09:12:21'),(37,88,3,125002,'19/06/26 18=\r\n:07:24'),(38,88,3,200080,'20/06/26 10=\r\n:41:57'),(39,88,3,7700008,'23/06/26 =\r\n13:25:56'),(40,88,3,125082,'23/06/26 13=\r\n:22:23');

--
-- Table structure for table `tbl_ipclient`
--

CREATE TABLE `tbl_ipclient` (
  `id_ipclient` int(11) NOT NULL AUTO_INCREMENT,
  `nama_pelanggan` text NOT NULL,
  `ip_router` text NOT NULL,
  `ip_wireless` text NOT NULL,
  `mac` text NOT NULL,
  `area` int(11) NOT NULL,
  PRIMARY KEY (`id_ipclient`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tbl_ipclient`
--


--
-- Table structure for table `tbl_jadwal_wa`
--

CREATE TABLE `tbl_jadwal_wa` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `pengirim` varchar(50) DEFAULT NULL,
  `penerima` varchar(50) DEFAULT NULL,
  `pesan` text DEFAULT NULL,
  `jumlah` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=146 DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `tbl_jadwal_wa`
--

INSERT INTO `tbl_jadwal_wa` VALUES (3,'6285157257740','6283135223649','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *PAT ALIN*\n- Alamat : *Rancaipik*\n- Tagihan : *Rp. 75.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 75.000*\n\n*Acount Login*\nhttp://sv107.cimanuk.co.id\n- username : *250223143033907*\n- password : *xxxxx*\n\nSilahkan ikuti Chanel kami di whatsapp, untuk mendapatkan notifikasi Status jaringan. ( Gangguan & info lainnya )\n\n*Chanel NassivaNET NOTIF*\nhttps://whatsapp.com/channel/0029Vb3daFh5PO11o0cB2v42\n\n\n\nJika mengalami kendala atau Hal yang ingin di tanyakan Jangan sungkan untuk *melapor* Ke Bagian Teknisi kami\nTeknisi ABI 083195991998\nTeknisi UJANG 089520438562\nAdmin 085157257740\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(4,'6285157257740','6283142873897','Yth Bapak/Ibu,\r\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\r\n\r\nID layanan : *71*\r\nNama : *CAS / GINA*\r\nAlamat: *RANCAIPIK*\r\nPeriode : *Februari 2025*\r\nTotal bayar : *Rp.110.000*\r\n\r\nBerikut link invoice : \r\nhttps://sv107.cimanuk.co.id/frontend/invoice/RGTaQWjCiMaNuKPWT2Qz\r\n\r\nPembayaran sudah kami terima dan status tagihan *LUNAS* \r\nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \r\n\r\n--------------------\r\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\r\n\r\nsalam hromat\r\n*NassivaNET*\r\nPT. Anugerah Cimanuk Raya\r\n_ISP CDN_\r\n',0),(5,'6285157257740','6283126557387','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *1466*,  Nama *Bpk ADI SELIP* dengan pilihan paket baru: *Paket IP5* dengan biaya sebesar Rp. *120.000* pada tanggal *24-02-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(6,'6285157257740','6283102070604','Yth Bapak/Ibu,\n*MIMI YAT*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Februari 2025\n- Tagihan : Rp. 110.000\n- Tunggakan : Rp. 110.000\nTotal Tagihan : Rp. 220.000\n\n| Riwayat Uang Masuk :\nRp. 200.000 (24 Februari 2025 16:51:46)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RGTaQcnCiMaNuKPWT5QD\n\n- Total uang masuk : Rp. 200.000\n- Sisa tagihan Rp. 20.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(7,'6285157257740','4915738833332','Yth Bapak/Ibu,\r\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\r\n\r\nID layanan : *73*\r\nNama : *RISTEM NANDA*\r\nAlamat: *Rancaipik*\r\nPeriode : *Februari 2025*\r\nTotal bayar : *Rp.120.000*\r\n\r\nBerikut link invoice : \r\nhttps://sv107.cimanuk.co.id/frontend/invoice/RGTbQWTCiMaNuKPcD2Pj\r\n\r\nPembayaran sudah kami terima dan status tagihan *LUNAS* \r\nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \r\n\r\n--------------------\r\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\r\n\r\nsalam hromat\r\n*NassivaNET*\r\nPT. Anugerah Cimanuk Raya\r\n_ISP CDN_\r\n',0),(8,'6285157257740','6283842209650','Yth Bapak/Ibu,\r\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\r\n\r\nID layanan : *114*\r\nNama : *DADAS*\r\nAlamat: *Gambiran*\r\nPeriode : *Februari 2025*\r\nTotal bayar : *Rp.200.000*\r\n\r\nBerikut link invoice : \r\nhttps://sv107.cimanuk.co.id/frontend/invoice/RGTbQGLCiMaNuKPWncPD\r\n\r\nPembayaran sudah kami terima dan status tagihan *LUNAS* \r\nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \r\n\r\n--------------------\r\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\r\n\r\nsalam hromat\r\n*NassivaNET*\r\nPT. Anugerah Cimanuk Raya\r\n_ISP CDN_\r\n',0),(9,'6289636417315','6283152275073','Yth *Suma*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *1952*\n- Nama Customer: *Suma*\n- Alamat : *Blok desa bulak*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 130.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 130.000*\n- Periode : *Maret 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RGB3RWPCiMaNuKPWn1Pj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda & paling lambat tanggal 5\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(10,'6289636417315','62895423399777','Yth *Novi*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *1968*\n- Nama Customer: *Novi*\n- Alamat : *Sirandu*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *Maret 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RGB3RWfCiMaNuKPWn2RD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda & paling lambat tanggal 5\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(11,'6289636417315','6281573190702','Yth *fitri*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *1537*\n- Nama Customer: *fitri*\n- Alamat : *Banjarwangunan blok seda*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 130.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 130.000*\n- Periode : *Maret 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RGB3QmDCiMaNuKPWXcQz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda & paling lambat tanggal 5\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(12,'6285183158370','6285323168555','Yth Bapak/Ibu,\r\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\r\n\r\nID layanan : *157*\r\nNama : *Nawita*\r\nAlamat: *samadikun*\r\nPeriode : *April 2025*\r\nTotal bayar : *Rp.125.000*\r\n\r\nBerikut link invoice : \r\nhttps://sv107.cimanuk.co.id/frontend/invoice/RGj4QGjCiMaNuKPcj4Qz\r\n\r\nPembayaran sudah kami terima dan status tagihan *LUNAS* \r\nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \r\n\r\n--------------------\r\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\r\n',0),(13,'6285183158370','6289636417315','Terimakasih telah melakukan pembayaran internet mitra untuk periode April 2025, berikut rincian pembayaran :\r\nNama :  Agi Riyanto\r\nTotal Tagihan :  *Rp. 3.000.000*\r\nUang masuk :\r\n*Rp. 3.000.000 (16 April 2025 06:46:24)*\nTotal uang masuk :  *Rp. 3.000.000*\r\nSisa tagihan *Rp. 0*\r\nLink invoice : https://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn4CiMaNuKPWDb\r\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(14,'6285183158370','6289636417315','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID tagihan : 000298-102-298\nNama : Agi Riyanto\nPeriode : April 2025\nTotal bayar : Rp. 3.000.000\nLink invoice : https://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn4CiMaNuKPWDb\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya.',0),(15,'6285183158370','62816387659','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *96*\n- Nama Mitra: *Nurkholis*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.12.000.000*\n- Jumlah Tagihan : *Rp.12.000.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PmnbCiMaNuKRWB\n\nItem Tagihan :\n- Mitra Kedokan Gabus | *Rp. 12.000.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *004*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.004*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(16,'6285183158370','6287874937672','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *97*\n- Nama Mitra: *Jeni*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.13.334.000*\n- Jumlah Tagihan : *Rp.13.334.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PmncCiMaNuKRWf\n\nItem Tagihan :\n- Mitra Cibereng Blok 2 | *Rp. 13.334.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *005*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.005*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(17,'6285183158370','6285157257740','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *98*\n- Nama Mitra: *Deden Kurniawan*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.000.000*\n- Jumlah Tagihan : *Rp.4.000.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn0CiMaNuKRWj\n\nItem Tagihan :\n- Mitra Rancaipik | *Rp. 4.000.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *006*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.006*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(18,'6285183158370','6283861367329','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *99*\n- Nama Mitra: *Bro Casika - Adka Nett Kendayakan*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.600.000*\n- Jumlah Tagihan : *Rp.4.600.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn1CiMaNuKRWn\n\nItem Tagihan :\n- Mitra Kendayakan | *Rp. 4.600.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *007*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.007*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(19,'6285183158370','6285294652674','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *100*\n- Nama Mitra: *Riyantono*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.5.300.000*\n- Jumlah Tagihan : *Rp.5.300.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn2CiMaNuKPWDz\n\nItem Tagihan :\n- Mitra Rajaiyang | *Rp. 5.300.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *008*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.008*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(20,'6285183158370','6283839222223','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *101*\n- Nama Mitra: *Rajip Gandi*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.5.471.000*\n- Jumlah Tagihan : *Rp.5.471.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn3CiMaNuKPWDa\n\nItem Tagihan :\n- MItra Suketbaju | *Rp. 5.471.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *009*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.009*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(21,'6285183158370','6281336666628','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *107*\n- Nama Mitra: *CV Al Khalifi Mundak Jaya*\n- Sudah Bayar: *Rp.100.000*\n- Sisa Tagihan : *Rp.1.000.000*\n- Jumlah Tagihan : *Rp.1.100.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcDaCiMaNuKPWD3\n\nItem Tagihan :\n- MItra Mundak Jaya | *Rp. 1.000.000*\n- Tunggakan | *Rp. 0*\n- Punishment | *Rp. 100.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *013*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.013*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(22,'6285183158370','6281288884611','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *118*\n- Nama Mitra: *Mas Riyanto HBN*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.65.958.500*\n- Jumlah Tagihan : *Rp.65.958.500*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcDcCiMaNuKPWH4\n\nItem Tagihan :\n- Paket Intermet Dedicated CDN 1.000mbps | *Rp. 25.000.000*\n- Tunggakan | *Rp. 37.235.000*\n- Punishment | *Rp. 3.723.500*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *015*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.015*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(23,'6285183158370','62895393945200','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *126*\n- Nama Mitra: *Wijaya*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.3.315.000*\n- Jumlah Tagihan : *Rp.3.315.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD3CiMaNuKPWL2\n\nItem Tagihan :\n- Ciperna | *Rp. 1.500.000*\n- Tunggakan | *Rp. 1.650.000*\n- Punishment | *Rp. 165.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *019*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.019*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(24,'6285183158370','6283180322002','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *138*\n- Nama Mitra: *Chandra Site Ranjeng*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.042.500*\n- Jumlah Tagihan : *Rp.4.042.500*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD4CiMaNuKPWP4\n\nItem Tagihan :\n- POP Ranjeng | *Rp. 1.750.000*\n- Tunggakan | *Rp. 1.925.000*\n- Punishment | *Rp. 367.500*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : **\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(25,'6285183158370','6283180273232','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *144*\n- Nama Mitra: *Chandra Pop Santing*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.7.350.000*\n- Jumlah Tagihan : *Rp.7.350.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD5CiMaNuKPWT0\n\nItem Tagihan :\n- Pembayaran Internet Dedicated CDN  | *Rp. 3.500.000*\n- Tunggakan | *Rp. 3.500.000*\n- Punishment | *Rp. 350.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : **\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(26,'6285183158370','62816387659','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *96*\n- Nama Mitra: *Nurkholis*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.12.000.000*\n- Jumlah Tagihan : *Rp.12.000.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PmnbCiMaNuKRWB\n\nItem Tagihan :\n- Mitra Kedokan Gabus | *Rp. 12.000.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *004*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.004*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(27,'6285183158370','6287874937672','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *97*\n- Nama Mitra: *Jeni*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.13.334.000*\n- Jumlah Tagihan : *Rp.13.334.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PmncCiMaNuKRWf\n\nItem Tagihan :\n- Mitra Cibereng Blok 2 | *Rp. 13.334.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *005*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.005*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(28,'6285183158370','6285157257740','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *98*\n- Nama Mitra: *Deden Kurniawan*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.000.000*\n- Jumlah Tagihan : *Rp.4.000.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn0CiMaNuKRWj\n\nItem Tagihan :\n- Mitra Rancaipik | *Rp. 4.000.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *006*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.006*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(29,'6285183158370','6283861367329','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *99*\n- Nama Mitra: *Bro Casika - Adka Nett Kendayakan*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.600.000*\n- Jumlah Tagihan : *Rp.4.600.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn1CiMaNuKRWn\n\nItem Tagihan :\n- Mitra Kendayakan | *Rp. 4.600.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *007*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.007*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(30,'6285183158370','6285294652674','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *100*\n- Nama Mitra: *Riyantono*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.5.300.000*\n- Jumlah Tagihan : *Rp.5.300.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn2CiMaNuKPWDz\n\nItem Tagihan :\n- Mitra Rajaiyang | *Rp. 5.300.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *008*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.008*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(31,'6285183158370','6283839222223','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *101*\n- Nama Mitra: *Rajip Gandi*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.5.471.000*\n- Jumlah Tagihan : *Rp.5.471.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn3CiMaNuKPWDa\n\nItem Tagihan :\n- MItra Suketbaju | *Rp. 5.471.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *009*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.009*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(32,'6285183158370','6282213042621','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *104*\n- Nama Mitra: *Syaeful*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.2.500.000*\n- Jumlah Tagihan : *Rp.2.500.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/Pmn5CiMaNuKPWD0\n\nItem Tagihan :\n- Mitra Cibereng | *Rp. 2.500.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *011*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.011*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(33,'6285183158370','6281336666628','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *107*\n- Nama Mitra: *CV Al Khalifi Mundak Jaya*\n- Sudah Bayar: *Rp.100.000*\n- Sisa Tagihan : *Rp.1.000.000*\n- Jumlah Tagihan : *Rp.1.100.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcDaCiMaNuKPWD3\n\nItem Tagihan :\n- MItra Mundak Jaya | *Rp. 1.000.000*\n- Tunggakan | *Rp. 0*\n- Punishment | *Rp. 100.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *013*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.013*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(34,'6285183158370','6281288884611','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *118*\n- Nama Mitra: *Mas Riyanto HBN*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.65.958.500*\n- Jumlah Tagihan : *Rp.65.958.500*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcDcCiMaNuKPWH4\n\nItem Tagihan :\n- Paket Intermet Dedicated CDN 1.000mbps | *Rp. 25.000.000*\n- Tunggakan | *Rp. 37.235.000*\n- Punishment | *Rp. 3.723.500*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *015*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.015*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(35,'6285183158370','62895393945200','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *126*\n- Nama Mitra: *Wijaya*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.3.315.000*\n- Jumlah Tagihan : *Rp.3.315.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD3CiMaNuKPWL2\n\nItem Tagihan :\n- Ciperna | *Rp. 1.500.000*\n- Tunggakan | *Rp. 1.650.000*\n- Punishment | *Rp. 165.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : *019*\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.019*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(36,'6285183158370','6283180322002','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *138*\n- Nama Mitra: *Chandra Site Ranjeng*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.4.042.500*\n- Jumlah Tagihan : *Rp.4.042.500*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD4CiMaNuKPWP4\n\nItem Tagihan :\n- POP Ranjeng | *Rp. 1.750.000*\n- Tunggakan | *Rp. 1.925.000*\n- Punishment | *Rp. 367.500*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : **\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(37,'6285183158370','6283180273232','Yth bapak/ibu,\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami sudah menerbitkan tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Mitra: *144*\n- Nama Mitra: *Chandra Pop Santing*\n- Sudah Bayar: *Rp.0*\n- Sisa Tagihan : *Rp.7.350.000*\n- Jumlah Tagihan : *Rp.7.350.000*\n- Periode : *April 2025*\n\n----------------------------------------\nLink invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoicemitra/PcD5CiMaNuKPWT0\n\nItem Tagihan :\n- Pembayaran Internet Dedicated CDN  | *Rp. 3.500.000*\n- Tunggakan | *Rp. 3.500.000*\n- Punishment | *Rp. 350.000*\n\n\nBerikut rekening untuk pembayarannya:\nBRI\nMAS RACHMAT HIDAYATULLAH\n010701004567307\n\nKode Transfer Anda : **\n----------------------------------------\nAgar transferan Langsung masuk ke system Harap Transfer dg nominal di akhiri kode transfer contoh :\n*2.000.*\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(38,'62895393945200','6285290615660','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *3956*,  Nama *ciperna123* dengan pilihan paket baru: *30live* dengan biaya sebesar Rp. *275.000* pada tanggal *18-04-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(39,'6289636417315','6289518027740','Mohon maaf layanan internet sedan mengalami gangguan, tim teknisi akan segera menuju lokasi Anda untuk menindaklanjuti.\n     _demikian informasi yang kami sampaikan harap dimaklumi_',0),(40,'6289636417315','6289631650071','Mohon maaf layanan internet sedan mengalami gangguan, tim teknisi akan segera menuju lokasi Anda untuk menindaklanjuti.\n     _demikian informasi yang kami sampaikan harap dimaklumi_',0),(41,'6289636417315','6285221017114','Mohon maaf layanan internet sedan mengalami gangguan, tim teknisi akan segera menuju lokasi Anda untuk menindaklanjuti.\n     _demikian informasi yang kami sampaikan harap dimaklumi_',0),(42,'6289636417315','62882002527197','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *Sandy Setiawan*\n- Alamat : *RT 02 RW 12 sirandu*\n- Tagihan : *Rp. 222.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 222.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250419162949147*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(43,'62895393945200','6289660101742','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *budihartono*\nAlamat: *Ciperna*\nPeriode : *April 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWnCiMaNuKPcD4QD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(44,'62895393945200','628990667259','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *camelia*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGjCiMaNuKPmD2Qz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(45,'62895393945200','6285290615660','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *3956*,  Nama *ciperna123* dengan pilihan paket baru: *PROMO UPTO 30 MBPS* dengan biaya sebesar Rp. *222.000* pada tanggal *19-04-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(46,'62895393945200','6287734680834','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *4017*,  Nama *mbaelaciperna* dengan pilihan paket baru: *PAKET 20 MBPS* dengan biaya sebesar Rp. *200.000* pada tanggal *20-04-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(47,'62895393945200','6289626733070','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *susi1*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWPCiMaNuKPmD3QT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(48,'62895393945200','6281282872208','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *iyal*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGfCiMaNuKPmD2Qj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(49,'62895393945200','6289667714200','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *metri*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPmTCiMaNuKPcj5Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(50,'62895393945200','6285846469596','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *rendy_19*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGPCiMaNuKPmD2Pj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(51,'62895393945200','6282324171360','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *jokokaranganyar*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWXCiMaNuKPmD4PD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(52,'62895393945200','6289502688781','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *masriah*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWD0PGBCiMaNuKQGD1PD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(53,'62895393945200','6281312323914','Yth *yono*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3995*\n- Nama Customer: *yono*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmjCiMaNuKPcn5QT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(54,'62895393945200','6285290615660','Yth *ciperna123*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3956*\n- Nama Customer: *ciperna123*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 222.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 222.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmBCiMaNuKPcn1Qj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(55,'62895393945200','6285290615662','Yth *abi*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3903*\n- Nama Customer: *abi*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmXCiMaNuKPcnzPz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(56,'62895393945200','6283866201342','Yth *upriyadi*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3502*\n- Nama Customer: *upriyadi*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmHCiMaNuKPcXzPj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(57,'62895393945200','6281387206561','Yth *mustopa*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3498*\n- Nama Customer: *mustopa*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmDCiMaNuKPcT5RD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(58,'62895393945200','62895800640271','Yth *parni*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3071*\n- Nama Customer: *parni*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 188.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 188.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWjCiMaNuKPcD3PT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(59,'62895393945200','6289661114002','Yth *muhammadimron*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2081*\n- Nama Customer: *muhammadimron*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 200.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 200.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWBCiMaNuKPmD4PT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(60,'62895393945200','6285846413653','Yth *tegar*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2073*\n- Nama Customer: *tegar*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWHCiMaNuKPmD3Pz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(61,'62895393945200','6281224268804','Yth *agungciperna*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2072*\n- Nama Customer: *agungciperna*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 100.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 100.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWDCiMaNuKPmD3Pj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(62,'62895393945200','62881022116033','Yth *ataya*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2069*\n- Nama Customer: *ataya*\n- Alamat : *-*\n- Tunggakan : *Rp. 150.000*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 300.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGnCiMaNuKPmD2RT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(63,'62895393945200','6289529905966','Yth *Nunung*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2065*\n- Nama Customer: *Nunung*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGBCiMaNuKPmD2QT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(64,'62895393945200','6289661269051','Yth *keyla2*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2064*\n- Nama Customer: *keyla2*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGXCiMaNuKPmD2QD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(65,'62895393945200','628987978594','Yth *opik 1*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2063*\n- Nama Customer: *opik 1*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGTCiMaNuKPmD2Pz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(66,'62895393945200','628978442177','Yth *burini*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2061*\n- Nama Customer: *burini*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGLCiMaNuKPmD2PT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(67,'62895393945200','6281382989206','Yth *neneng*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2060*\n- Nama Customer: *neneng*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGHCiMaNuKPmD2PD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(68,'62895393945200','6289667768200','Yth *sana*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2059*\n- Nama Customer: *sana*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGDCiMaNuKPmD1RT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(69,'62895393945200','6289531491209','Yth *hendrik*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2057*\n- Nama Customer: *hendrik*\n- Alamat : *-*\n- Tunggakan : *Rp. 300.000*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 450.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDbRWjCiMaNuKPmD1Qz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(70,'62895393945200','6285846469596','Yth *rendy*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2056*\n- Nama Customer: *rendy*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDbRWfCiMaNuKPmD1Qj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(71,'62895393945200','62881022116033','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *ataya*\nAlamat: *-*\nPeriode : *Maret 2025*\nTotal bayar : *Rp.300.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RGf4RGDCiMaNuKPmD2RT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(72,'62895393945200','6281387206561','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *mustopa*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.333.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPmDCiMaNuKPcT5RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(73,'62895393945200','6281387206561','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *mustopa*\nAlamat: *-*\nPeriode : *Maret 2025*\nTotal bayar : *Rp.333.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RGf4RWHCiMaNuKPcT5RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(74,'62895393945200','6281387206561','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *mustopa*\nAlamat: *-*\nPeriode : *Desember 2024*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RGD4QGHCiMaNuKPcT5RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(75,'62895393945200','6281387206561','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *mustopa*\nAlamat: *-*\nPeriode : *Januari 2025*\nTotal bayar : *Rp.333.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RGL5QWjCiMaNuKPcT5RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(76,'62895393945200','6288001197049','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *rokmat*\n- Alamat : *-*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 150.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250428192122369*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(77,'62895393945200','6281312323914','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *yono*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPmjCiMaNuKPcn5QT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(78,'62895393945200','62895800640271','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *172*\nNama : *parni*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.188.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWjCiMaNuKPcD3PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(79,'62895393945200','6289661114002','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *muhammadimron*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWBCiMaNuKPmD4PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(80,'62895393945200','6289531491209','Yth Bapak/Ibu,\n*hendrik*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : April 2025\n- Tagihan : Rp. 150.000\n- Tunggakan : Rp. 300.000\nTotal Tagihan : Rp. 450.000\n\n| Riwayat Uang Masuk :\nRp. 270.000 (29 April 2025 20:46:15)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWDbRWjCiMaNuKPmD1Qz\n\n- Total uang masuk : Rp. 270.000\n- Sisa tagihan Rp. 180.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(81,'62895393945200','628978442177','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *burini*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGLCiMaNuKPmD2PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(82,'62895393945200','628987978594','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *opik 1*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGTCiMaNuKPmD2Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(83,'62895393945200','6288222091883','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *hanapi*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDbRWnCiMaNuKPmD1RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(84,'62895393945200','6289667768200','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *sana*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGDCiMaNuKPmD1RT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(85,'62895393945200','6285290615662','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *abi*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPmXCiMaNuKPcnzPz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(86,'62895393945200','62881022116033','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *ataya*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPGnCiMaNuKPmD2RT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(87,'62895393945200','62895393945200','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *fajar*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWfCiMaNuKPmD4Pj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(88,'62895393945200','6288001197049','Yth *rokmat*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *4061*\n- Nama Customer: *rokmat*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWD0PWfCiMaNuKQGD2PT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(89,'62895393945200','6285290615660','Yth *ciperna123*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3956*\n- Nama Customer: *ciperna123*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 222.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 222.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmBCiMaNuKPcn1Qj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(90,'62895393945200','6283866201342','Yth *upriyadi*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3502*\n- Nama Customer: *upriyadi*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmHCiMaNuKPcXzPj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(91,'62895393945200','6285846413653','Yth *tegar*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2073*\n- Nama Customer: *tegar*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWHCiMaNuKPmD3Pz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(92,'62895393945200','6281224268804','Yth *agungciperna*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2072*\n- Nama Customer: *agungciperna*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 100.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 100.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWDCiMaNuKPmD3Pj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(93,'62895393945200','6289529905966','Yth *Nunung*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2065*\n- Nama Customer: *Nunung*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGBCiMaNuKPmD2QT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(94,'62895393945200','6289661269051','Yth *keyla2*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2064*\n- Nama Customer: *keyla2*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGXCiMaNuKPmD2QD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(95,'62895393945200','6281382989206','Yth *neneng*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2060*\n- Nama Customer: *neneng*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGHCiMaNuKPmD2PD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(96,'62895393945200','6289531491209','Yth *hendrik*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2057*\n- Nama Customer: *hendrik*\n- Alamat : *-*\n- Tunggakan : *Rp. 30.000*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 180.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDbRWjCiMaNuKPmD1Qz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(97,'62895393945200','6288001197049','Yth *rokmat*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *4061*\n- Nama Customer: *rokmat*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWD0PWfCiMaNuKQGD2PT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(98,'62895393945200','6285290615660','Yth *ciperna123*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3956*\n- Nama Customer: *ciperna123*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 222.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 222.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmBCiMaNuKPcn1Qj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(99,'62895393945200','6283866201342','Yth *upriyadi*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *3502*\n- Nama Customer: *upriyadi*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 166.500*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 166.500*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPmHCiMaNuKPcXzPj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(100,'62895393945200','6285846413653','Yth *tegar*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2073*\n- Nama Customer: *tegar*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWHCiMaNuKPmD3Pz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(101,'62895393945200','6281224268804','Yth *agungciperna*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2072*\n- Nama Customer: *agungciperna*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 100.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 100.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPWDCiMaNuKPmD3Pj\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(102,'62895393945200','6289529905966','Yth *Nunung*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2065*\n- Nama Customer: *Nunung*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGBCiMaNuKPmD2QT\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(103,'62895393945200','6289661269051','Yth *keyla2*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2064*\n- Nama Customer: *keyla2*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGXCiMaNuKPmD2QD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(104,'62895393945200','6281382989206','Yth *neneng*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2060*\n- Nama Customer: *neneng*\n- Alamat : *-*\n- Tunggakan : *Rp. 0*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 150.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDcPGHCiMaNuKPmD2PD\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(105,'62895393945200','6289531491209','Yth *hendrik*\nSemoga bapak/ibu dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa sistem billing kami ada tagihan dengan rincian sebagai berikut :\n---------------------------------------\n- ID Customer: *2057*\n- Nama Customer: *hendrik*\n- Alamat : *-*\n- Tunggakan : *Rp. 30.000*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Jumlah : *Rp. 180.000*\n- Periode : *April 2025*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/invoice/RWDbRWjCiMaNuKPmD1Qz\n\n----------------------------------------\nInformasi pembayaran bisa menghubungi penyedia layanan internet anda\n----------------------------------------\n\n\n_Kirimkan bukti transfer/pembayaran tunai ke nomor ini apabila telah melakukan pembayaran_\n----------------------------------------\n*Pesan bersifat informasi dan tidak perlu di balas*',0),(106,'62895393945200','6281382989206','*Yth neneng*,\r\nSemoga dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa koneksi internet Anda sudah kami *isolir*.\r\n_Pesan bersifat informasi dan tidak perlu di balas_',0),(107,'6289636417315','6281221974043','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *219*\nNama : *Iril*\nAlamat: *Sirandu*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.222.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWH2QWjCiMaNuKPcD2Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(108,'62895393945200','6281382989206','*Yth neneng*,\r\nSemoga dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa koneksi internet Anda sudah kami *hubungankan kembali*.\r\n_Pesan bersifat informasi dan tidak perlu di balas_',0),(109,'6289636417315','6287860547020','*Yth Dian *,\nSemoga dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa koneksi internet Anda sudah kami *hubungankan kembali*.\n_Pesan bersifat informasi dan tidak perlu di balas_',0),(110,'6289636417315','6287860547020','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *100*\nNama : *Dian *\nAlamat: *Perum Taman Banjar*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.130.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL4PmjCiMaNuKPWncPj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(111,'6289636417315','6287852211986','*Yth Kartono*,\nSemoga dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa koneksi internet Anda sudah kami *hubungankan kembali*.\n_Pesan bersifat informasi dan tidak perlu di balas_',0),(112,'6289636417315','6287852211986','*Yth Kartono*,\nSemoga dalam kondisi sehat walafiat, dengan ini kami ingin menyampaikan bahwa koneksi internet Anda sudah kami *hubungankan kembali*.\n_Pesan bersifat informasi dan tidak perlu di balas_',0),(113,'6289636417315','6287852211986','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *125*\nNama : *Kartono*\nAlamat: *Blok Seda*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWH2QmPCiMaNuKPcT5Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(114,'62895393945200','6287734680834','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *4017*,  Nama *mbaelaciperna* dengan pilihan paket baru: *PROMO UPTO 30 MBPS* dengan biaya sebesar Rp. *222.000* pada tanggal *10-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(115,'62895393945200','6282312175912','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *sukardi*\n- Alamat : *-*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 150.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250513190752366*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(116,'62895393945200','6281282872208','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *iyal*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QWHCiMaNuKPmD2Qj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(117,'62895393945200','6285846469596','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *rendycell*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QcXCiMaNuKQGD0Pj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(118,'62895393945200','6282312175912','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *sukardi*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL4PcHCiMaNuKQGD5PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(119,'62895393945200','6283866201342','Yth Bapak/Ibu,\n*upriyadi*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 166.500\n- Tunggakan : Rp. 166.500\nTotal Tagihan : Rp. 333.000\n\n| Riwayat Uang Masuk :\nRp. 166.500 (14 Mei 2025 17:26:38)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QmXCiMaNuKPcXzPj\n\n- Total uang masuk : Rp. 166.500\n- Sisa tagihan Rp. 166.500\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(120,'62895393945200','6285290615660','Yth Bapak/Ibu,\n*ciperna123*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 222.000\n- Tunggakan : Rp. 222.000\nTotal Tagihan : Rp. 444.000\n\n| Riwayat Uang Masuk :\nRp. 222.000 (14 Mei 2025 17:26:55)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QmnCiMaNuKPcn1Qj\n\n- Total uang masuk : Rp. 222.000\n- Sisa tagihan Rp. 222.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(121,'62895393945200','6281382989206','Yth Bapak/Ibu,\n*neneng*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 150.000\n- Tunggakan : Rp. 150.000\nTotal Tagihan : Rp. 300.000\n\n| Riwayat Uang Masuk :\nRp. 100.000 (14 Mei 2025 17:27:11)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QGXCiMaNuKPmD2PD\n\n- Total uang masuk : Rp. 100.000\n- Sisa tagihan Rp. 200.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(122,'62895393945200','6289529905966','Yth Bapak/Ibu,\n*Nunung*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 150.000\n- Tunggakan : Rp. 150.000\nTotal Tagihan : Rp. 300.000\n\n| Riwayat Uang Masuk :\nRp. 150.000 (14 Mei 2025 17:27:27)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QWDCiMaNuKPmD2QT\n\n- Total uang masuk : Rp. 150.000\n- Sisa tagihan Rp. 150.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(123,'62895393945200','6285846413653','Yth Bapak/Ibu,\n*tegar*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 150.000\n- Tunggakan : Rp. 150.000\nTotal Tagihan : Rp. 300.000\n\n| Riwayat Uang Masuk :\nRp. 150.000 (14 Mei 2025 17:27:59)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QWXCiMaNuKPmD3Pz\n\n- Total uang masuk : Rp. 150.000\n- Sisa tagihan Rp. 150.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(124,'62895393945200','6281224268804','Yth Bapak/Ibu,\n*agungciperna*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 100.000\n- Tunggakan : Rp. 100.000\nTotal Tagihan : Rp. 200.000\n\n| Riwayat Uang Masuk :\nRp. 100.000 (14 Mei 2025 17:28:12)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QWTCiMaNuKPmD3Pj\n\n- Total uang masuk : Rp. 100.000\n- Sisa tagihan Rp. 100.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(125,'62895393945200','6288001197049','Yth Bapak/Ibu,\n*rokmat*\nKami ucapkan terimakasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n| Periode : Mei 2025\n- Tagihan : Rp. 150.000\n- Tunggakan : Rp. 150.000\nTotal Tagihan : Rp. 300.000\n\n| Riwayat Uang Masuk :\nRp. 150.000 (14 Mei 2025 17:28:25)\n\n\n| Invoice : https://sv107.cimanuk.co.id/frontend/invoice/RWL3QcfCiMaNuKQGD2PT\n\n- Total uang masuk : Rp. 150.000\n- Sisa tagihan Rp. 150.000\n_ini pesan otomatis tidak perlu di jawab , terimakasih_',0),(126,'62895393945200','6283175923917','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *Ella*\n- Alamat : *ciperna*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 150.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250515174102590*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(127,'62895393945200','6281394472525','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *ahmad yusuf*\n- Alamat : *Ciperna sawah*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 150.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250516193738138*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(128,'62895393945200','6281394472525','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *4096*,  Nama *ahmad yusuf* dengan pilihan paket baru: *PROMO UPTO 30 MBPS* dengan biaya sebesar Rp. *222.000* pada tanggal *16-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(129,'62895393945200','6287734680831','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *4017*,  Nama *mbaelaciperna* dengan pilihan paket baru: *PAKET NEW 15 MBPS* dengan biaya sebesar Rp. *188.000* pada tanggal *16-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(130,'62895393945200','6285811663872','Assalamualaikum wr wb\nKami ucapkan terima kasih, karena sudah Menjadi bagian dari keluarga besar CDN\n\n- Nama : *Eti Sumiati*\n- Alamat : *Ciperna kontrakan no 2*\n- Tagihan : *Rp. 150.000*\n- Diskon : *Rp. 0*\n- Total Tagihan : *Rp. 150.000*\n\nAcount Login\n*http://sv107.cimanuk.co.id*\n- username : *250518152020993*\n- password : *1234*\n\n_Pesan ini bersifat informasi dan tidak perlu dibalas_\n',0),(131,'62895393945200','6285290615660','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *3956*,  Nama *ciperna123* dengan pilihan paket baru: *PAKET NEW 30 MBPS* dengan biaya sebesar Rp. *275.000* pada tanggal *18-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(132,'62895393945200','6285290615660','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *3956*,  Nama *ciperna123* dengan pilihan paket baru: *PAKET 20 MBPS* dengan biaya sebesar Rp. *200.000* pada tanggal *18-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(133,'62895393945200','6285290615660','*PERUBAHAN PAKET*\n\nAda perubahan paket untuk Kode Pelanggan *3956*,  Nama *ciperna123* dengan pilihan paket baru: *PAKET NEW 30 MBPS* dengan biaya sebesar Rp. *275.000* pada tanggal *18-05-2025*.\n\nTerima kasih\n\n*_Pesan ini di kirim sistem secara otomatis_*',0),(134,'62895393945200','6289626733070','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *susi1*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QWfCiMaNuKPmD3QT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(135,'62895393945200','628990667259','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *camelia*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QWLCiMaNuKPmD2Qz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(136,'62895393945200','6285846413653','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *tegar*\nAlamat: *-*\nPeriode : *April 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWDcPWHCiMaNuKPmD3Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(137,'62895393945200','6282324171360','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *173*\nNama : *jokokaranganyar*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.166.500*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QWnCiMaNuKPmD4PD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(138,'62895393945200','62895800640271','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *172*\nNama : *parni*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.188.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QmLCiMaNuKPcD3PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(139,'62895393945200','6283175923917','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *Ella*\nAlamat: *ciperna*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL4PcXCiMaNuKQGD5QT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(140,'62895393945200','6289667714200','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *metri*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QmfCiMaNuKPcj5Pz\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(141,'62895393945200','6289661114002','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *171*\nNama : *muhammadimron*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.200.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QmDCiMaNuKPmD4PT\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(142,'62895393945200','6285846469596','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *rendy_19*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QGfCiMaNuKPmD2Pj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(143,'62895393945200','6288222091883','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *hanapi*\nAlamat: *-*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL3QGPCiMaNuKPmD1RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(144,'62895393945200','6281394472525','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *ahmad yusuf*\nAlamat: *Ciperna sawah*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.222.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL4PcBCiMaNuKQGD5Qj\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0),(145,'62895393945200','6285811663872','Yth Bapak/Ibu,\nKami ucapkan terima kasih, atas pembayaran yang sudah bapak/ibu lakukan sebagai berikut :\n\nID layanan : *170*\nNama : *Eti Sumiati*\nAlamat: *Ciperna kontrakan no 2*\nPeriode : *Mei 2025*\nTotal bayar : *Rp.150.000*\n\nBerikut link invoice : \nhttps://sv107.cimanuk.co.id/frontend/invoice/RWL4PcjCiMaNuKQGD5RD\n\nPembayaran sudah kami terima dan status tagihan *LUNAS* \nlayanan otomatis di perpanjang dan dapat digunakan sampai pada tagihan berikutnya. \n\n--------------------\n*Pesan ini bersifat informasi dan tidak perlu dibalas*\n',0);

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