INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-17 ','12:56:38'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0001','kasir','1',' DP-02925 ','TOKO','PSN','PSPRE-YLCX-2-0','CINCIN PERAK ','','4.260','1','100.00','262000','0','0','16950','750000','0','0','0','750000','FAISAL','00040712','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-YLCX-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.260',berat_jual_asli=berat_jual_asli+'4.260',stock_jual='1',berat_akhir=berat_akhir-'4.260',berat_akhir_asli=berat_akhir_asli-'4.260',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='PSPRE-YLCX-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0001','2026-01-17','4.260','2026-01-17','12:58:27','PLG0027766','750000','750000','0','750000','0','kasir','2026-01-17 12:58:27','FE-260117-0001','DP-02925','750000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0001','2026-01-17','12:58:27','FAISAL','750000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260117-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0002','kasir',' 1',' DP-02924 ','TOKO','PSN','PSPRE-YLCX-3-0','CINCIN PERAK ','','2.350','1','100.00','144000','0','0','16950','1000000','0','0','0','1000000','FAISAL','00040713','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-YLCX-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.350',berat_jual_asli=berat_jual_asli+'2.350',stock_jual='1',berat_akhir=berat_akhir-'2.350',berat_akhir_asli=berat_akhir_asli-'2.350',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='PSPRE-YLCX-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0002','2026-01-17','2.350','2026-01-17','12:58:27','PLG0027767','1000000','1000000','0','1000000','0','kasir','2026-01-17 12:58:27','FE-260117-0001','DP-02924','1000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0002','2026-01-17','12:58:27','FAISAL','1000000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260117-0002' LIMIT 1; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0001','1','CBRE-ZAAF-35-0','1','3.400','3.400','TOKO','CBRE','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZAAF-35-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZAAF-35-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZAAF-35-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZAAF-35-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-01-17 13:48:14' WHERE kode_barang='CBRE-ZAAF-35-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZAAF-35-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:48:14','TOKO','CBR','CBRE','CBRE-ZAAF-35-0','1','3.400','3.400','1','3.400','3.400','83.00'); DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-ZAAF-35-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZAAF-35-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260117-0001','2026-01-17','13:47','3.400','kasir','2026-01-17 13:48:14'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-36-0','1','4.280','4.280','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-36-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-36-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-36-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-36-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-36-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-36-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-36-0','1','4.280','4.280','1','4.280','4.280','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-36-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-36-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-37-0','1','4.240','4.240','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-37-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-37-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-37-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-37-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-37-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-37-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-37-0','1','4.240','4.240','1','4.240','4.240','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-37-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-37-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-38-0','1','4.150','4.150','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-38-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-38-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-38-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-38-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-38-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-38-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-38-0','1','4.150','4.150','1','4.150','4.150','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-38-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-38-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-39-0','1','4.260','4.260','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-39-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-39-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-39-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-39-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-39-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-39-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-39-0','1','4.260','4.260','1','4.260','4.260','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-39-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-39-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-40-0','1','4.660','4.660','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-40-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-40-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-40-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-40-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-40-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-40-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-40-0','1','4.660','4.660','1','4.660','4.660','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-40-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-40-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-41-0','1','1.940','1.940','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-41-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-41-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-41-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-41-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-41-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-41-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-41-0','1','1.940','1.940','1','1.940','1.940','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-41-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-41-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-42-0','1','2.010','2.010','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-42-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-42-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-42-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-42-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-42-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-42-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-42-0','1','2.010','2.010','1','2.010','2.010','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-42-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-42-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-43-0','1','2.140','2.140','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-43-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-43-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-43-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-43-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-43-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-43-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-43-0','1','2.140','2.140','1','2.140','2.140','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-43-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-43-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-44-0','1','2.130','2.130','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-44-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-44-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-44-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-44-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-44-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-44-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-44-0','1','2.130','2.130','1','2.130','2.130','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-44-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-44-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260117-0002','1','CKPRE-ZAAF-45-0','1','2.160','2.160','TOKO','PER','TOKO','PER'); DELETE FROM tm_barang WHERE kode_barang='CKPRE-ZAAF-45-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-45-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZAAF-45-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPRE-ZAAF-45-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PER',tgl_last_beli='2026-01-17 13:49:38' WHERE kode_barang='CKPRE-ZAAF-45-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPRE-ZAAF-45-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-01-17 13:49:38','TOKO','PER','CKPRE','CKPRE-ZAAF-45-0','1','2.160','2.160','1','2.160','2.160','100.00'); DELETE FROM tm_dept WHERE kode_dept='CKPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PER' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PER' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPRE-ZAAF-45-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPRE-ZAAF-45-0'; UPDATE tt_beli_detail SET tgl_terima='2026-01-17' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260117-0002','2026-01-17','13:48','31.970','kasir','2026-01-17 13:49:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-17 ','13:55:02'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260117-0002','K','2026-01-17','13:55:34','kasir','BELANJA','BELI GEMBOK PINTU TOKO','3171540','25500','3146040'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009019','X-00009019','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','3085000','2026-01-17','1.990','1','kasir','2026-01-17 14:29:28'); DELETE FROM tp_barang WHERE kode_dept = 'X-CMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00009019','X-00009019'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260117-0001','-','ILU','1','BELI','BELI001','CMP', 'X-00009019', 'CINCIN MAS PUTIH','1.990','1.990','75.00','1600000','3085000','1550251','1','3085000','3085000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.990',berat_beli_asli=berat_beli_asli+'1.990',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.990',berat_akhir_asli=berat_akhir_asli+'1.990',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260117-0001','2026-01-17','2026-01-17','14:29:28','ILU','---','1.990','3085000','3085000','3085000','3085000','3085000','kasir','2026-01-17 14:29:28','BE-260117-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260117-0001','-','-','','','','kasir','2026-01-17 14:29:28'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260117-0001','2026-01-17','2026-01-17 14:29:28','PEMBELIAN UMUM : BE-260117-0001','-','TBC','3085000','3085000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260117-0002','K','2026-01-17','14:29:28','TBC','PEMBELIAN UMUM','BE-260117-0001','94388454485','3085000','94385369485','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_service_head SET tgl_selesai='2026-01-17', status ='DONE' WHERE no_service='SV-07948'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07948'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-01-17', status ='CLOS' WHERE no_service='SV-07948'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07948'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0003','kasir','1',' CBRE-06449','TOKO','CBR','CBRE-XGCA-6-0','CINCIN CBRE-06449','','2.900','1','103.00','10368000','1571000','93','16950','12400000','0','0','0','12400000','ONLNANA','00030223','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XGCA-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.900',berat_jual_asli=berat_jual_asli+'2.900',stock_jual='1',berat_akhir=berat_akhir-'2.900',berat_akhir_asli=berat_akhir_asli-'2.900',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='CBRE-XGCA-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0003','2026-01-17','2.900','2026-01-17','15:28:11','PLG0027768','12400000','12400000','0','12400000','0','kasir','2026-01-17 15:28:10','FE-260117-0003','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0003','2026-01-17','15:28:11','ONLNANA','12400000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0002','2026-01-17','2026-01-17 15:28:10','PENJUALAN : FE-260117-0003','','TBC','12400000','12400000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0003','D','2026-01-17','15:28:11','TBC','PENJUALAN BERLIAN','FE-260117-0003','94385369485','12400000','94397769485','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='12400000' WHERE no_faktur_jual='FE-260117-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0003'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009020','X-00009020','CINCIN CBRE-04980','GR','---','CBRE','BELI','BELI001','6000000','2026-01-17','1.330','1','kasir','2026-01-17 15:32:41'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009020','X-00009020'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-260117-0002','FE-250607-0002','ASRI','1','BELI','BELI001','CBRE', 'X-00009020', 'CINCIN CBRE-04980','1.330','1.330','75.00','7500000','6000000','4511278','1','6000000','6000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.330',berat_beli_asli=berat_beli_asli+'1.330',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.330',berat_akhir_asli=berat_akhir_asli+'1.330',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260117-0002','2026-01-17','2026-01-17','15:32:40','ASRI','---','1.330','6000000','6000000','6000000','6000000','6000000','kasir','2026-01-17 15:32:41','BE-260117-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260117-0002','NUR HEKSARI','JKT','','','0','kasir','2026-01-17 15:32:41'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260117-0003','2026-01-17','2026-01-17 15:32:41','PEMBELIAN UMUM : BE-260117-0002','-','TBC','6000000','6000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260117-0004','K','2026-01-17','15:32:40','TBC','PEMBELIAN UMUM','BE-260117-0002','94397769485','6000000','94391769485','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260117-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260117-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260117-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260117-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07974','NANAONL','1','CBR06449','RESIZE KE SIZE 20 HARGA KONFIRMASI CRUM PUTIH','2.900','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07974','2026-01-17','2026-01-17','15:36:15','PLG0027769','kasir','2026-01-20','kasir','2026-01-17 15:36:15','2.900','0','0','0','0','0','0','0','0'); UPDATE tt_service_head SET tgl_selesai='2026-01-17', status ='DONE' WHERE no_service='SV-07938'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07938'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'100000',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-01-17', status ='CLOS' WHERE no_service='SV-07938'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07938'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260117-0003','D','2026-01-17','16:08:26','kasir','AMBIL SERVICE','SV-07938','3146040','100000','3246040'); UPDATE tt_service_head SET tgl_selesai='2026-01-17', status ='DONE' WHERE no_service='SV-07971'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07971'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='4250000',sld_akhir_rp=sld_akhir_rp-'4250000', tgl_ambil='2026-01-17', status ='CLOS' WHERE no_service='SV-07971'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07971'; INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0004','2026-01-17','2026-01-17 18:13:54','AMBIL SERVICE : SV-07971','-','TBC','4250000','4250000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0005','D','2026-01-17','18:13:54','TBC','AMBIL SERVICE','SV-07971','94391769485','4250000','94396019485','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0004','kasir','1',' ABRE-02096','TOKO','ABR','ABRE-YJXG-21-0','GIWANG ABRE-02096','','4.180','1','75.00','14472000','5343000','315','16950','17000000','0','0','0','17000000','ILUNG','00039071','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YJXG-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.180',berat_jual_asli=berat_jual_asli+'4.180',stock_jual='1',berat_akhir=berat_akhir-'4.180',berat_akhir_asli=berat_akhir_asli-'4.180',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='ABRE-YJXG-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0004','2026-01-17','4.180','2026-01-17','19:19:41','PLG0027770','17000000','17000000','0','17000000','0','kasir','2026-01-17 19:19:41','FE-260117-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0004','2026-01-17','19:19:41','ILUNG','17000000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0005','2026-01-17','2026-01-17 19:19:41','PENJUALAN : FE-260117-0004','','TBC','17000000','17000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0006','D','2026-01-17','19:19:41','TBC','PENJUALAN BERLIAN','FE-260117-0004','94396019485','17000000','94413019485','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='17000000' WHERE no_faktur_jual='FE-260117-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0004'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0005','kasir','1',' CBRE-03218','TOKO','CBR','CBRE-YKBD-24-0','CBRE-03218 GIA 7402544742 ','','4.340','1','75.00','21975000','11865000','700','16950','24700000','0','0','0','24700000','BARY','00039796','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBD-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.340',berat_jual_asli=berat_jual_asli+'4.340',stock_jual='1',berat_akhir=berat_akhir-'4.340',berat_akhir_asli=berat_akhir_asli-'4.340',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='CBRE-YKBD-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0005','2026-01-17','4.340','2026-01-17','19:24:13','PLG0027771','24700000','24700000','0','24700000','0','kasir','2026-01-17 19:24:12','FE-260117-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0005','2026-01-17','19:24:13','BARY','24700000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0006','2026-01-17','2026-01-17 19:24:12','PENJUALAN : FE-260117-0005','','TBC','24700000','24700000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0007','D','2026-01-17','19:24:13','TBC','PENJUALAN BERLIAN','FE-260117-0005','94413019485','24700000','94437719485','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='24700000' WHERE no_faktur_jual='FE-260117-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0006','kasir',' 1',' CKBE-01163','TOKO','CKB','CKBE-YHAE-65-0','CINCIN KAWIN CKBE-01163','','4.940','1','83.00','14109000','2608000','154','16950','19000000','0','0','0','19000000','BARY','00038107','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YHAE-65-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.940',berat_jual_asli=berat_jual_asli+'4.940',stock_jual='1',berat_akhir=berat_akhir-'4.940',berat_akhir_asli=berat_akhir_asli-'4.940',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='CKBE-YHAE-65-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0006','2026-01-17','4.940','2026-01-17','19:24:13','PLG0027772','19000000','19000000','0','19000000','0','kasir','2026-01-17 19:24:12','FE-260117-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0006','2026-01-17','19:24:13','BARY','19000000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0007','2026-01-17','2026-01-17 19:24:12','PENJUALAN : FE-260117-0006','','TBC','19000000','19000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0008','D','2026-01-17','19:24:13','TBC','PENJUALAN BERLIAN','FE-260117-0006','94437719485','19000000','94456719485','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='43700000' WHERE no_faktur_jual='FE-260117-0006' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260117-0007','kasir',' 1',' CKBE-01087','TOKO','CKB','CKBE-YCAC-44-0','CINCIN KAWIN CKBE-01087','','2.750','1','83.00','8290000','1520000','90','16950','11300000','0','0','0','11300000','BARY','00034749','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YCAC-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.750',berat_jual_asli=berat_jual_asli+'2.750',stock_jual='1',berat_akhir=berat_akhir-'2.750',berat_akhir_asli=berat_akhir_asli-'2.750',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='CKBE-YCAC-44-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260117-0007','2026-01-17','2.750','2026-01-17','19:24:13','PLG0027773','11300000','11300000','0','11300000','0','kasir','2026-01-17 19:24:12','FE-260117-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FE-260117-0007','2026-01-17','19:24:13','BARY','11300000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0008','2026-01-17','2026-01-17 19:24:12','PENJUALAN : FE-260117-0007','','TBC','11300000','11300000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0009','D','2026-01-17','19:24:13','TBC','PENJUALAN BERLIAN','FE-260117-0007','94456719485','11300000','94468019485','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='55000000' WHERE no_faktur_jual='FE-260117-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260117-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260117-0007'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07975','BARY','1','CKBE01087 CKBE01163','CKBE01163 JD NO 20 GRF DESY NATALIA DAN CKBE01087 JD NO 14 GRF MIKO NAPITUPULU CROM PUTIH DOF SEMPROT HARGA KONFIRMASI','7.690','2','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07975','2026-01-17','2026-01-17','19:32:08','PLG0027774','kasir','2026-01-20','kasir','2026-01-17 19:32:08','7.690','0','0','0','0','0','0','0','0'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-18','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-18'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-17'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2026-01-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-17'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; UPDATE tt_barang_saldo SET tanggal= '2026-01-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-17' OR stock_akhir*1<0 OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS'; INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TBC','SALDO AWAL','SALDO AWAL','0','94468019485','94468019485'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BCK','SALDO AWAL','SALDO AWAL','0','16304207978.088','16304207978.088'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TMR','SALDO AWAL','SALDO AWAL','0','8432183779','8432183779'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','4000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','3450000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BCA','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','6000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','','SALDO AWAL','SALDO AWAL','0','16885500','16885500'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','BCD','SALDO AWAL','SALDO AWAL','0','14935321700','14935321700'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260118-0001','D','2026-01-18','20:15:48','DPE','SALDO AWAL','SALDO AWAL','0','218828800','218828800'); UPDATE tp_system SET tgl_system='2026-01-18';