{
    "system_name": "نظام ضياء لإدارة خطوط الإنتاج والتشغيل",
    "format": "JSON_BACKUP",
    "version": "1.0",
    "exported_at": "2026-08-26 22:35:17",
    "timestamp": 1787776517,
    "total_tables": 13,
    "tables": {
        "system_settings": [
            {
                "id": 1,
                "setting_key": "shop_name",
                "setting_value": "مصنع ميس ليلي",
                "setting_group": "general",
                "updated_at": "2026-08-27 01:01:56"
            },
            {
                "id": 2,
                "setting_key": "shop_tagline",
                "setting_value": "مصنع عراوي زراير كباسين",
                "setting_group": "general",
                "updated_at": "2026-08-27 01:01:56"
            },
            {
                "id": 3,
                "setting_key": "shop_logo",
                "setting_value": "",
                "setting_group": "general",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 4,
                "setting_key": "shop_phone",
                "setting_value": "01040649991",
                "setting_group": "general",
                "updated_at": "2026-08-27 01:01:56"
            },
            {
                "id": 5,
                "setting_key": "shop_address",
                "setting_value": "",
                "setting_group": "general",
                "updated_at": "2026-08-27 01:01:56"
            },
            {
                "id": 6,
                "setting_key": "shop_tax_number",
                "setting_value": "س.ت: 45892 - ب.ض: 789-456-123",
                "setting_group": "general",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 7,
                "setting_key": "overtime_multiplier",
                "setting_value": "1.5",
                "setting_group": "overtime",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 8,
                "setting_key": "overtime_calc_method",
                "setting_value": "hourly_based_on_salary",
                "setting_group": "overtime",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 9,
                "setting_key": "default_overtime_rate",
                "setting_value": "50.00",
                "setting_group": "overtime",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 10,
                "setting_key": "daily_work_hours",
                "setting_value": "8.0",
                "setting_group": "overtime",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 11,
                "setting_key": "monthly_work_days",
                "setting_value": "26",
                "setting_group": "overtime",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 12,
                "setting_key": "invoice_footer_note",
                "setting_value": "شكراً لتعاملكم معنا - نعتز بثقتكم دوماً في جودة تشطيب منتجاتكم",
                "setting_group": "general",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 13,
                "setting_key": "currency_symbol",
                "setting_value": "ج.م",
                "setting_group": "general",
                "updated_at": "2026-08-26 03:14:22"
            },
            {
                "id": 14,
                "setting_key": "app_password",
                "setting_value": "$2y$10$04G5/S17DHqjUVxbFCGeqe/llsxA6otHaHRrw64kNqraSsvwdyKBK",
                "setting_group": "security",
                "updated_at": "2026-08-27 00:10:09"
            },
            {
                "id": 15,
                "setting_key": "app_password_enabled",
                "setting_value": "1",
                "setting_group": "security",
                "updated_at": "2026-08-27 00:10:09"
            },
            {
                "id": 26,
                "setting_key": "work_start_time",
                "setting_value": "08:00",
                "setting_group": "overtime",
                "updated_at": "2026-08-27 00:10:09"
            },
            {
                "id": 27,
                "setting_key": "work_end_time",
                "setting_value": "17:00",
                "setting_group": "overtime",
                "updated_at": "2026-08-27 00:10:09"
            },
            {
                "id": 43,
                "setting_key": "system_seeded",
                "setting_value": "1",
                "setting_group": "system",
                "updated_at": "2026-08-27 02:28:09"
            }
        ],
        "customers": [],
        "invoices": [],
        "invoice_items_detailed": [],
        "invoice_items_lump": [],
        "safes": [
            {
                "id": 1,
                "safe_name": "الخزينة الرئيسية (مقر المصنع)",
                "phone": "01001234567",
                "link_url": "",
                "initial_balance": "25000.00",
                "notes": "الخزينة النقدية الرئيسية لمصروفات وتحصيلات المصنع الكاش",
                "created_at": "2026-08-25 02:13:19"
            },
            {
                "id": 2,
                "safe_name": "محفظة فودافون كاش (التحصيلات السريعة)",
                "phone": "01019876543",
                "link_url": "https://vodafone.com.eg",
                "initial_balance": "10000.00",
                "notes": "محفظة كاش معتمدة لاستلام سدادات العملاء الفورية",
                "created_at": "2026-08-25 02:13:19"
            },
            {
                "id": 3,
                "safe_name": "حساب إنستاباي / البنك الأهلي المصري",
                "phone": "01123456789",
                "link_url": "https://instapay.eg",
                "initial_balance": "45000.00",
                "notes": "حساب التحويلات البنكية ومستحقات الموردين الكبرى",
                "created_at": "2026-08-25 02:13:19"
            },
            {
                "id": 4,
                "safe_name": "محفظة أورنج كاش (المشتريات والمصروفات)",
                "phone": "01287654321",
                "link_url": "https://orange.eg",
                "initial_balance": "5000.00",
                "notes": "محفظة مخصصة لسداد فواتير الكهرباء والمشتريات اليومية",
                "created_at": "2026-08-25 02:20:45"
            }
        ],
        "customer_payments": [],
        "safe_transactions": [
            {
                "id": 1,
                "trx_number": "TRX-2026-001",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "deposit",
                "amount": "5000.00",
                "reason": "تحصيل دفعة أولى نقدية من مصنع السباعي",
                "trx_date": "2026-02-08 11:30:00",
                "notes": "دفعة فاتورة"
            },
            {
                "id": 2,
                "trx_number": "TRX-2026-002",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "expense",
                "amount": "3200.00",
                "reason": "شراء كراتين أزرار عاج ومستلزمات من سوق الموسكي",
                "trx_date": "2026-02-08 14:00:00",
                "notes": "مصاريف تشغيل"
            },
            {
                "id": 3,
                "trx_number": "TRX-2026-003",
                "safe_id": 2,
                "to_safe_id": null,
                "type": "deposit",
                "amount": "10000.00",
                "reason": "تحصيل دفعة ثانية كاش من مصنع السباعي",
                "trx_date": "2026-02-08 16:15:00",
                "notes": "سداد مستحقات"
            },
            {
                "id": 4,
                "trx_number": "TRX-2026-004",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "transfer",
                "amount": "15500.00",
                "reason": "تحويل إنستاباي من شركة النور للمنسوجات سداد فاتورة #INV-2026-003",
                "trx_date": "2026-02-08 17:00:00",
                "notes": "تغذية المحفظة"
            },
            {
                "id": 5,
                "trx_number": "TRX-2026-005",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "expense",
                "amount": "4500.00",
                "reason": "صيانة ماكينات العراوي والأزرار وتغيير سيور وبكر",
                "trx_date": "2026-02-14 16:00:00",
                "notes": "صيانة دورية للمصنع"
            },
            {
                "id": 6,
                "trx_number": "TRX-2026-006",
                "safe_id": 2,
                "to_safe_id": null,
                "type": "deposit",
                "amount": "6000.00",
                "reason": "تحويل فودافون كاش من مصنع السباعي دفعة فاتورة #INV-2026-002",
                "trx_date": "2026-02-16 13:10:00",
                "notes": "دفعة شيميزات وعبايات"
            },
            {
                "id": 7,
                "trx_number": "TRX-2026-007",
                "safe_id": 3,
                "to_safe_id": 1,
                "type": "transfer",
                "amount": "5000.00",
                "reason": "تحويل سيولة من حساب إنستاباي لتغذية الخزينة الرئيسية كاش",
                "trx_date": "2026-02-17 10:00:00",
                "notes": "تغذية نقدية للمصروفات"
            },
            {
                "id": 8,
                "trx_number": "TRX-2026-008",
                "safe_id": 4,
                "to_safe_id": null,
                "type": "expense",
                "amount": "1450.00",
                "reason": "سداد فاتورة استهلاك الكهرباء الشهرية للمصنع والورشة",
                "trx_date": "2026-02-18 15:30:00",
                "notes": "سداد إلكتروني أورنج كاش"
            },
            {
                "id": 9,
                "trx_number": "TRX-2026-009",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "expense",
                "amount": "2800.00",
                "reason": "صرف سلف أسبوعية لعمال قسم القص والخياطة",
                "trx_date": "2026-02-19 17:00:00",
                "notes": "سلفيات عمال"
            },
            {
                "id": 10,
                "trx_number": "TRX-2026-010",
                "safe_id": 1,
                "to_safe_id": null,
                "type": "deposit",
                "amount": "5000.00",
                "reason": "تحصيل دفعة نقدية من مؤسسة الشروق للأزياء",
                "trx_date": "2026-02-20 12:00:00",
                "notes": "دفعة يونيفورم مدرسي"
            }
        ],
        "expenses": [
            {
                "id": 2,
                "expense_number": "EXP-2026-002",
                "category": "صيانة ماكينات",
                "title": "صيانة ماكينات العراوي وتغيير بكر وسيور",
                "amount": "4500.00",
                "safe_id": 1,
                "expense_date": "2026-02-14",
                "recipient": "المهندس حسام للصيانة",
                "receipt_number": "SRV-109",
                "notes": "صيانة شاملة لماكينات جوكي وبرازر",
                "created_at": "2026-08-26 02:58:32"
            },
            {
                "id": 3,
                "expense_number": "EXP-2026-003",
                "category": "فواتير ومرافق",
                "title": "سداد فاتورة استهلاك الكهرباء الشهرية للمصنع",
                "amount": "1450.00",
                "safe_id": 4,
                "expense_date": "2026-02-18",
                "recipient": "شركة توزيع الكهرباء",
                "receipt_number": "ELEC-9920",
                "notes": "سداد فوري محفظة أورنج كاش",
                "created_at": "2026-08-26 02:58:32"
            },
            {
                "id": 4,
                "expense_number": "EXP-2026-004",
                "category": "رواتب وسلف",
                "title": "سلف أسبوعية لعمال قسم القص والتشغيل",
                "amount": "2800.00",
                "safe_id": 1,
                "expense_date": "2026-02-19",
                "recipient": "عمال الورشة والقص",
                "receipt_number": "SLF-0219",
                "notes": "سلفيات تحت حساب راتب الشهر",
                "created_at": "2026-08-26 02:58:32"
            },
            {
                "id": 5,
                "expense_number": "EXP-2026-005",
                "category": "نقل ومواصلات",
                "title": "شحن وتوصيل طلبيات أقمشة وإكسسوارات",
                "amount": "650.00",
                "safe_id": 1,
                "expense_date": "2026-02-21",
                "recipient": "سيارة نقل بضائع",
                "receipt_number": "TRN-554",
                "notes": "نقل بضاعة من المحلة الكبرى للقاهرة",
                "created_at": "2026-08-26 02:58:32"
            },
            {
                "id": 6,
                "expense_number": "EXP-2026-006",
                "category": "بوفيه ومأكولات",
                "title": "مستلزمات البوفيه وضيافة العملاء والعمال",
                "amount": "480.00",
                "safe_id": 1,
                "expense_date": "2026-02-22",
                "recipient": "سوبر ماركت الهدى",
                "receipt_number": "BF-302",
                "notes": "شاي وسكر ومشروبات وضيافة",
                "created_at": "2026-08-26 02:58:32"
            }
        ],
        "work_orders": [
            {
                "id": 1,
                "job_code": "JOB-2026-001",
                "customer_id": null,
                "model_name": "سالوبيت أطفال صيفي موديل 2026",
                "stage": "عراوي وأزرار",
                "quantity": "4983.00",
                "unit_price": "3.00",
                "total_price": "14949.00",
                "worker_name": "الأسطى أحمد محمود",
                "status": "completed",
                "priority": "high",
                "start_date": "2026-02-01",
                "delivery_date": "2026-02-08",
                "notes": "تشغيل ٢ عراوي و ٤ أزرار لكل قطعة",
                "created_at": "2026-08-26 02:54:45"
            },
            {
                "id": 2,
                "job_code": "JOB-2026-002",
                "customer_id": null,
                "model_name": "فستان أطفال سواريه مشجر",
                "stage": "عراوي وأزرار",
                "quantity": "755.00",
                "unit_price": "5.50",
                "total_price": "4152.50",
                "worker_name": "محمود رضا",
                "status": "completed",
                "priority": "normal",
                "start_date": "2026-02-05",
                "delivery_date": "2026-02-08",
                "notes": "٥ عراوي و ٥ زراير و ١ زرار بومبي",
                "created_at": "2026-08-26 02:54:45"
            },
            {
                "id": 3,
                "job_code": "JOB-2026-003",
                "customer_id": null,
                "model_name": "قميص رجالي كلاسيك كاروهات",
                "stage": "قص وتشغيل وتجميع",
                "quantity": "2500.00",
                "unit_price": "4.00",
                "total_price": "10000.00",
                "worker_name": "محمد علي حسن",
                "status": "in_progress",
                "priority": "urgent",
                "start_date": "2026-02-12",
                "delivery_date": "2026-02-28",
                "notes": "٨ زراير كلاسيك مع كبس أساور وياقة",
                "created_at": "2026-08-26 02:54:45"
            },
            {
                "id": 4,
                "job_code": "JOB-2026-004",
                "customer_id": null,
                "model_name": "مريلة يونيفورم مدرسي أزرق كحلي",
                "stage": "خياطة وكبس",
                "quantity": "3000.00",
                "unit_price": "1.50",
                "total_price": "4500.00",
                "worker_name": "خالد عبد الله",
                "status": "in_progress",
                "priority": "normal",
                "start_date": "2026-02-15",
                "delivery_date": "2026-03-02",
                "notes": "٣ زراير وجيب أمامي وطباعة اللوجو",
                "created_at": "2026-08-26 02:54:45"
            },
            {
                "id": 5,
                "job_code": "JOB-2026-005",
                "customer_id": null,
                "model_name": "عباية خروج حريمي شيفون ملكي",
                "stage": "تطريز وفينش",
                "quantity": "850.00",
                "unit_price": "6.00",
                "total_price": "5100.00",
                "worker_name": "الأسطى إبراهيم صبري",
                "status": "pending",
                "priority": "urgent",
                "start_date": "2026-02-22",
                "delivery_date": "2026-03-05",
                "notes": "٨ زراير كبس وتطريز أكمام",
                "created_at": "2026-08-26 02:54:45"
            },
            {
                "id": 6,
                "job_code": "JOB-2026-006",
                "customer_id": null,
                "model_name": "شيميز أطفال كاجوال قطن",
                "stage": "عراوي وأزرار وكبس",
                "quantity": "1200.00",
                "unit_price": "3.50",
                "total_price": "4200.00",
                "worker_name": "أحمد محمود",
                "status": "delivered",
                "priority": "normal",
                "start_date": "2026-02-10",
                "delivery_date": "2026-02-16",
                "notes": "تم التسليم والفوترة في فاتورة #INV-2026-002",
                "created_at": "2026-08-26 02:54:45"
            }
        ],
        "employees": [
            {
                "id": 1,
                "code": "EMP-101",
                "name": "الأسطى أحمد محمود إبراهيم",
                "job_title": "مشرف خطوط تشغيل وعراوي",
                "phone": "01005511223",
                "salary_type": "monthly",
                "basic_salary": "8500.00",
                "hourly_rate": "0.00",
                "hire_date": "2024-01-15",
                "status": "active",
                "notes": "مشرف فني مسؤول عن صيانة الماكينات والإنتاج",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 2,
                "code": "EMP-102",
                "name": "محمد علي حسن",
                "job_title": "فني تشغيل ماكينات أزرار وكبس",
                "phone": "01122334455",
                "salary_type": "daily",
                "basic_salary": "250.00",
                "hourly_rate": "0.00",
                "hire_date": "2024-06-01",
                "status": "active",
                "notes": "يومية 250 ج.م - خط الفساتين والشيميزات",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 3,
                "code": "EMP-103",
                "name": "محمود رضا سالم",
                "job_title": "مسؤول قص وتجميع وباترون",
                "phone": "01288997766",
                "salary_type": "monthly",
                "basic_salary": "7000.00",
                "hourly_rate": "0.00",
                "hire_date": "2024-03-10",
                "status": "active",
                "notes": "مسؤول طاولة القص ومطابقة العينات",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 4,
                "code": "EMP-104",
                "name": "إبراهيم صبري كمال",
                "job_title": "فني تطريز وفينش وتغليف",
                "phone": "01599887744",
                "salary_type": "monthly",
                "basic_salary": "6500.00",
                "hourly_rate": "0.00",
                "hire_date": "2025-02-01",
                "status": "active",
                "notes": "فينش وتغليف طلبات المدارس والمصانع",
                "created_at": "2026-08-26 03:04:12"
            }
        ],
        "employee_attendance": [
            {
                "id": 1,
                "employee_id": 1,
                "attendance_date": "2026-02-18",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "3.00",
                "overtime_rate": "50.00",
                "overtime_amount": "150.00",
                "notes": "سهرة تشغيل طلبية السباعي",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 2,
                "employee_id": 1,
                "attendance_date": "2026-02-19",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "2.50",
                "overtime_rate": "50.00",
                "overtime_amount": "125.00",
                "notes": "سهرة إنهاء عراوي سالوبيت",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 3,
                "employee_id": 1,
                "attendance_date": "2026-02-20",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "4.00",
                "overtime_rate": "50.00",
                "overtime_amount": "200.00",
                "notes": "سهرة يوم الجمعة تسليم مستعجل",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 4,
                "employee_id": 2,
                "attendance_date": "2026-02-18",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "2.00",
                "overtime_rate": "40.00",
                "overtime_amount": "80.00",
                "notes": "سهر وردية مسائية",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 5,
                "employee_id": 2,
                "attendance_date": "2026-02-19",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "3.00",
                "overtime_rate": "40.00",
                "overtime_amount": "120.00",
                "notes": "سهر تشغيل كباسين قمصان",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 6,
                "employee_id": 3,
                "attendance_date": "2026-02-18",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "0.00",
                "overtime_rate": "0.00",
                "overtime_amount": "0.00",
                "notes": "حضور عادي",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 7,
                "employee_id": 3,
                "attendance_date": "2026-02-19",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "2.00",
                "overtime_rate": "45.00",
                "overtime_amount": "90.00",
                "notes": "سهرة قص قماش يونيفورم",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 8,
                "employee_id": 4,
                "attendance_date": "2026-02-20",
                "check_in": null,
                "check_out": null,
                "status": "present",
                "work_hours": "8.00",
                "regular_hours": "8.00",
                "hourly_rate": "0.00",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "3.50",
                "overtime_rate": "40.00",
                "overtime_amount": "140.00",
                "notes": "سهرة كي وتغليف عبايات",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 9,
                "employee_id": 1,
                "attendance_date": "2026-08-25",
                "check_in": "08:30:00",
                "check_out": "09:41:00",
                "status": "present",
                "work_hours": "1.18",
                "regular_hours": "8.00",
                "hourly_rate": "40.87",
                "late_hours": "0.00",
                "late_amount": "0.00",
                "overtime_hours": "0.00",
                "overtime_rate": "61.30",
                "overtime_amount": "0.00",
                "notes": "",
                "created_at": "2026-08-26 03:36:10"
            }
        ],
        "employee_transactions": [
            {
                "id": 1,
                "trx_number": "ADV-2026-001",
                "employee_id": 1,
                "type": "advance",
                "amount": "1500.00",
                "safe_id": 1,
                "trx_date": "2026-02-10",
                "reason": "سلفة نقدية تحت حساب الراتب",
                "receipt_number": "SLF-101",
                "notes": "سلفة أول الشهر",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 2,
                "trx_number": "ADV-2026-002",
                "employee_id": 1,
                "type": "advance",
                "amount": "500.00",
                "safe_id": 1,
                "trx_date": "2026-02-19",
                "reason": "سلفة أسبوعية مصاريف",
                "receipt_number": "SLF-102",
                "notes": "سلفة كاش من الخزينة",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 3,
                "trx_number": "ADV-2026-003",
                "employee_id": 2,
                "type": "advance",
                "amount": "800.00",
                "safe_id": 1,
                "trx_date": "2026-02-15",
                "reason": "سلفة مصاريف علاج وعائلية",
                "receipt_number": "SLF-103",
                "notes": "سلفة كاش",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 4,
                "trx_number": "ADV-2026-004",
                "employee_id": 3,
                "type": "bonus",
                "amount": "500.00",
                "safe_id": null,
                "trx_date": "2026-02-18",
                "reason": "مكافأة إتقان وسرعة قص العينات",
                "receipt_number": "BON-201",
                "notes": "مكافأة جودة الإنتاج",
                "created_at": "2026-08-26 03:04:12"
            },
            {
                "id": 5,
                "trx_number": "ADV-2026-005",
                "employee_id": 4,
                "type": "advance",
                "amount": "600.00",
                "safe_id": 2,
                "trx_date": "2026-02-16",
                "reason": "تحويل سلفة فودافون كاش",
                "receipt_number": "SLF-104",
                "notes": "سلفة على المحفظة",
                "created_at": "2026-08-26 03:04:12"
            }
        ]
    }
}