Query

billing.db — voucher_purchases

Delete row 3 from voucher_purchases

id 3
customer_name santo
customer_phone 6287828060111
amount 3000
description Voucher Hotspot Voucher 3k x1
type voucher
voucher_package 3k
voucher_quantity 1
voucher_profile 3k
voucher_data []
status failed
payment_gateway NULL
payment_transaction_id NULL
payment_url NULL
created_at 2026-01-24 06:27:14
completed_at NULL
updated_at 2026-01-24 06:27:14
invoice_id INV-VCR-1769236034330-3
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