INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-18 ','11:17:33');
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-260118-0001','kasir','1',' AMPE75-76%','TOKO','AMP','AMP-YLXI-11-0','ANTING MAS PUTIH ','','1.560','1','76.00','3015000','0','0','16950','3350000','0','0','0','3350000','NANA','00040399','AMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMP-YLXI-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.560',berat_jual_asli=berat_jual_asli+'1.560',stock_jual='1',berat_akhir=berat_akhir-'1.560',berat_akhir_asli=berat_akhir_asli-'1.560',stock_akhir='0' WHERE tanggal='2026-01-18' AND kode_barang='AMP-YLXI-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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-260118-0001','2026-01-18','1.560','2026-01-18','14:43:55','PLG0027775','3350000','3350000','0','3350000','2500000','kasir','2026-01-18 14:43:55','FE-260118-0001','','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('2026-01-18','FE-260118-0001','2026-01-18','14:43:55','NANA','3350000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260118-0002','D','2026-01-18','14:43:55','kasir','PENJUALAN','FE-260118-0001','3246040','2500000','5746040','OPEN');
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-260118-0001','2026-01-18','2026-01-18 14:43:55','PENJUALAN : FE-260118-0001','','TBC','850000','850000','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-260118-0002','D','2026-01-18','14:43:55','TBC','PENJUALAN','FE-260118-0001','94468019485','850000','94468869485','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='2500000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='850000' WHERE no_faktur_jual='FE-260118-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260118-0001';
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-260118-0002','kasir','1',' CBRE-01801','TOKO','CBR','CBRE-ZAAC-28-0','CINCIN CBRE-01801 ','','1.760','1','75.00','4812000','1085000','64','16950','6500000','0','0','0','6500000','FAISAL','00040866','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAC-28-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2026-01-18' AND kode_barang='CBRE-ZAAC-28-0' 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-260118-0002','2026-01-18','1.760','2026-01-18','16:25:28','PLG0027776','6500000','6500000','0','6500000','0','kasir','2026-01-18 16:25:28','FE-260118-0002','','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('2026-01-18','FE-260118-0002','2026-01-18','16:25:28','FAISAL','6500000','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-260118-0002','2026-01-18','2026-01-18 16:25:28','PENJUALAN : FE-260118-0002','','TBC','6500000','6500000','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-260118-0003','D','2026-01-18','16:25:28','TBC','PENJUALAN BERLIAN','FE-260118-0002','94468869485','6500000','94475369485','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='6500000' WHERE no_faktur_jual='FE-260118-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260118-0002';
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-01-18 16:27:38' WHERE id_card = '-';
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-260118-0003','kasir','1',' CBRE-06314','TOKO','CBR','CBRE-ZAAC-27-0','CINCIN CBRE-06314 ','','2.020','1','75.00','6212000','1871500','110','16950','7500000','0','0','0','7500000','NANA','00040865','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAC-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2026-01-18' AND kode_barang='CBRE-ZAAC-27-0' 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-260118-0003','2026-01-18','2.020','2026-01-18','16:27:41','PLG0027777','7500000','7500000','0','7500000','0','kasir','2026-01-18 16:27:40','FE-260118-0003','','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('2026-01-18','FE-260118-0003','2026-01-18','16:27:41','NANA','7500000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-260118-0001','2026-01-18','2026-01-18 16:27:40','PENJUALAN : FE-260118-0003','','BCK','7500000','7500000','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-260118-0002','D','2026-01-18','16:27:41','BCK','PENJUALAN BERLIAN','FE-260118-0003','16304207978.088','7500000','16311707978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='7500000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260118-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260118-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260118-0003';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02933','ILU','1','DM','CINCIN LISTRING V','','','0.910','','75.00','1','2492000','0','3600000','0','3600000','SIZE 14 CROM PUTIH','RD 25 / 0.13 CT','','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260118-0003','2026-01-18','2026-01-18 16:41:54','PESANAN : DP-02933','-','TBC','3600000','3600000');
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-260118-0004','D','2026-01-18','16:41:54','TBC','PESANAN','DP-02933','94475369485','3600000','94478969485','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02933','2026-01-18','2026-01-18','16:41:54','PLG0027778','ILU','2026-02-01','kasir','2026-01-18 16:41:54','0.910','0','0','0','3600000','0','0','3600000','3600000','0');
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-260118-0003','K','2026-01-18','18:39:45','kasir','BELANJA','AIR MINUM GALON TOKO','5746040','25000','5721040');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-19','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-19';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-18';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-18';
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='2026-01-18' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-18';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-18';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-18';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-18';
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= '2026-01-19' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-18' 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-260119-0001','D','2026-01-19','20:13:12','TBC','SALDO AWAL','SALDO AWAL','0','94478969485','94478969485');
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-260119-0001','D','2026-01-19','20:13:12','BCK','SALDO AWAL','SALDO AWAL','0','16311707978.088','16311707978.088');
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-260119-0001','D','2026-01-19','20:13:12','DPE','SALDO AWAL','SALDO AWAL','0','218828800','218828800');
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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','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-260119-0001','D','2026-01-19','20:13:12','TMR','SALDO AWAL','SALDO AWAL','0','8432183779','8432183779');
UPDATE tp_system SET tgl_system='2026-01-19';