INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-25 ','12:28:34');
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-260125-0001','kasir','1',' DP-02926 ','TOKO','PSN','PSPLE-ZABC-1-0','CINCIN PALADIUM ','','4.300','1','12.00','1499000','0','0','17100','2685000','0','0','0','2685000','NANA','00041119','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZABC-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.300',berat_jual_asli=berat_jual_asli+'4.300',stock_jual='1',berat_akhir=berat_akhir-'4.300',berat_akhir_asli=berat_akhir_asli-'4.300',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='PSPLE-ZABC-1-0' 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-260125-0001','2026-01-25','4.300','2026-01-25','12:30:04','PLG0027815','2685000','2685000','0','2685000','0','kasir','2026-01-25 12:30:03','FE-260125-0001','DP-02926','1500000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-25','FE-260125-0001','2026-01-25','12:30:04','NANA','2685000','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-260125-0001','2026-01-25','2026-01-25 12:30:03','PENJUALAN : FE-260125-0001','.','TBC','1185000','1185000','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-260125-0002','D','2026-01-25','12:30:04','TBC','PENJUALAN','FE-260125-0001','94554455485','1185000','94555640485','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='1185000' WHERE no_faktur_jual='FE-260125-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0001';
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-00009030','X-00009030','CBRE04768','GR','---','CBRE','BELI','BELI001','18400000','2026-01-25','13.550','1','kasir','2026-01-25 13:19:49');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009030','X-00009030');
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-260125-0001','FE-221205-0010','FAISAL','1','BELI','BELI001','CBRE', 'X-00009030', 'CBRE04768','13.550','13.550','75.00','23000000','18400000','1357934','1','18400000','18400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'13.550',berat_beli_asli=berat_beli_asli+'13.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'13.550',berat_akhir_asli=berat_akhir_asli+'13.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-25' 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-260125-0001','2026-01-25','2026-01-25','13:19:48','FAISAL','---','13.550','18400000','18400000','18400000','18400000','18400000','kasir','2026-01-25 13:19:49','BE-260125-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260125-0001','MUHAMMAD ERFAN','JAKARTA','','','-','kasir','2026-01-25 13:19:49');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260125-0002','2026-01-25','2026-01-25 13:19:49','PEMBELIAN UMUM : BE-260125-0001','-','TBC','18400000','18400000');
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-260125-0003','K','2026-01-25','13:19:48','TBC','PEMBELIAN UMUM','BE-260125-0001','94555640485','18400000','94537240485','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-25 ','13:19:58');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260125-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260125-0001';
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-01-25 15:04:25' 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-260125-0002','kasir','1',' CBRE-06946','TOKO','CBR','CBRE-ZAAF-32-0','CBRE-06946 GIA 6335162772 ','','3.440','1','75.00','20286000','11526500','674','17100','22800000','0','0','0','22800000','BARY','00040969','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAF-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.440',berat_jual_asli=berat_jual_asli+'3.440',stock_jual='1',berat_akhir=berat_akhir-'3.440',berat_akhir_asli=berat_akhir_asli-'3.440',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CBRE-ZAAF-32-0' 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-260125-0002','2026-01-25','3.440','2026-01-25','15:04:28','PLG0027816','22800000','22800000','0','22800000','0','kasir','2026-01-25 15:04:26','FE-260125-0002','','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('2026-01-25','FE-260125-0002','2026-01-25','15:04:28','BARY','22800000','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-260125-0001','2026-01-25','2026-01-25 15:04:26','PENJUALAN : FE-260125-0002','','BCK','22800000','22800000','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-260125-0002','D','2026-01-25','15:04:28','BCK','PENJUALAN BERLIAN','FE-260125-0002','16311707978.088','22800000','16334507978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='22800000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260125-0002' 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-260125-0003','kasir',' 1',' CBRE-06855','TOKO','CBR','CBRE-YHAC-9-0','CINCIN CBRE-06855','','2.030','1','83.00','8683000','3377000','197','17100','10200000','0','0','0','10200000','BARY','00037958','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CBRE-YHAC-9-0' 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-260125-0003','2026-01-25','2.030','2026-01-25','15:04:28','PLG0027817','10200000','10200000','0','10200000','0','kasir','2026-01-25 15:04:26','FE-260125-0002','','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('2026-01-25','FE-260125-0003','2026-01-25','15:04:28','BARY','10200000','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-260125-0002','2026-01-25','2026-01-25 15:04:26','PENJUALAN : FE-260125-0003','','BCK','10200000','10200000','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-260125-0003','D','2026-01-25','15:04:28','BCK','PENJUALAN BERLIAN','FE-260125-0003','16334507978.088','10200000','16344707978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='10200000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260125-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0003';
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-260125-0004','kasir','1',' 700K-22-75','TOKO','PERAK','CKPRE-YGAE-6-0','CINCIN SILVER 925 ','','3.590','1','100.00','74000','0','0','17100','700000','0','0','0','700000','FAISAL','00037186','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YGAE-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.590',berat_jual_asli=berat_jual_asli+'3.590',stock_jual='1',berat_akhir=berat_akhir-'3.590',berat_akhir_asli=berat_akhir_asli-'3.590',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CKPRE-YGAE-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-260125-0004','2026-01-25','3.590','2026-01-25','19:00:57','PLG0027818','700000','700000','0','700000','0','kasir','2026-01-25 19:00:57','FE-260125-0004','','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('2026-01-25','FE-260125-0004','2026-01-25','19:00:57','FAISAL','700000','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-260125-0003','2026-01-25','2026-01-25 19:00:57','PENJUALAN : FE-260125-0004','','TBC','700000','700000','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-260125-0004','D','2026-01-25','19:00:57','TBC','PENJUALAN','FE-260125-0004','94537240485','700000','94537940485','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='700000' WHERE no_faktur_jual='FE-260125-0004' 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-260125-0005','kasir',' 1',' 800K-13-86','TOKO','PERAK','CKPRE-YLAX-15-0','CINCIN SILVER 925 ','','2.460','1','100.00','151000','0','0','17100','800000','0','0','0','800000','FAISAL','00040417','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.460',berat_jual_asli=berat_jual_asli+'2.460',stock_jual='1',berat_akhir=berat_akhir-'2.460',berat_akhir_asli=berat_akhir_asli-'2.460',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CKPRE-YLAX-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-260125-0005','2026-01-25','2.460','2026-01-25','19:00:57','PLG0027819','800000','800000','0','800000','0','kasir','2026-01-25 19:00:57','FE-260125-0004','','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('2026-01-25','FE-260125-0005','2026-01-25','19:00:57','FAISAL','800000','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-260125-0004','2026-01-25','2026-01-25 19:00:57','PENJUALAN : FE-260125-0005','','TBC','800000','800000','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-260125-0005','D','2026-01-25','19:00:57','TBC','PENJUALAN','FE-260125-0005','94537940485','800000','94538740485','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='1500000' WHERE no_faktur_jual='FE-260125-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0005';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07984','FAISAL','1','CINCIN KAWIN SILVER','CWO GRF JEHAN ERICKO DAN CWE GRF ERICKO JEHAN CROM PUTIH DOF SEMPROT','6.050','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-07984','2026-01-25','2026-01-25','19:06:56','PLG0027820','kasir','2026-01-27','kasir','2026-01-25 19:06:56','6.050','0','0','0','0','0','0','0','0');
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-260125-0006','kasir','1',' CKB0319 ','TOKO','CKB','CKBE-YGCX-59-0','CINCIN KAWIN CKB0319','','2.010','1','75.00','5532000','988500','58','17100','7200000','0','0','0','7200000','ILUNG','00037798','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YGCX-59-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CKBE-YGCX-59-0' 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-260125-0006','2026-01-25','2.010','2026-01-25','19:11:06','PLG0027821','7200000','7200000','0','7200000','7200000','kasir','2026-01-25 19:11:06','FE-260125-0006','','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('2026-01-25','FE-260125-0006','2026-01-25','19:11:06','ILUNG','7200000','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-260125-0002','D','2026-01-25','19:11:06','kasir','PENJUALAN BERLIAN','FE-260125-0006','21989040','7200000','29189040','OPEN');
UPDATE tt_jual_head SET dibayar_rp='7200000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260125-0006' 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-260125-0007','kasir',' 1',' 500K-22-92','TOKO','PERAK','CKPRE-ZAAF-44-0','CINCIN SILVER 925','','2.130','1','100.00','131000','0','0','17100','300000','0','0','0','300000','ILUNG','00040981','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZAAF-44-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CKPRE-ZAAF-44-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-260125-0007','2026-01-25','2.130','2026-01-25','19:11:06','PLG0027822','300000','300000','0','300000','300000','kasir','2026-01-25 19:11:06','FE-260125-0006','','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('2026-01-25','FE-260125-0007','2026-01-25','19:11:06','ILUNG','300000','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-260125-0003','D','2026-01-25','19:11:06','kasir','PENJUALAN','FE-260125-0007','29189040','300000','29489040','OPEN');
UPDATE tt_jual_head SET dibayar_rp='300000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260125-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0007';
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-260125-0008','kasir','1',' CMPE75-85%','TOKO','CMP','CMP-YHAE-101-0','CINCIN MAS PUTIH ','','1.480','1','85.00','3439000','0','0','17100','3500000','0','0','0','3500000','NANA','00038143','CMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-01-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-YHAE-101-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2026-01-25' AND kode_barang='CMP-YHAE-101-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260125-0008','2026-01-25','1.480','2026-01-25','19:15:21','PLG0027823','3500000','3500000','0','3500000','0','kasir','2026-01-25 19:15:21','FE-260125-0008','','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('2026-01-25','FE-260125-0008','2026-01-25','19:15:21','NANA','3500000','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-260125-0005','2026-01-25','2026-01-25 19:15:21','PENJUALAN : FE-260125-0008','','TBC','3500000','3500000','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-260125-0006','D','2026-01-25','19:15:21','TBC','PENJUALAN','FE-260125-0008','94538740485','3500000','94542240485','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='3500000' WHERE no_faktur_jual='FE-260125-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260125-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260125-0008';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07985','ILU','1','CKB0319 DAN SILVER','CWE JD NO 20 GRF ALFANDU 29 11 26 DAN CWO JD NO 21 GRF FIRDHA 29 11 26 CROM PUTIH GLOSI SEMUANYA HARGA KONFIRMASI','4.140','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-07985','2026-01-25','2026-01-25','19:19:12','PLG0027824','kasir','2026-01-27','kasir','2026-01-25 19:19:12','4.140','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 ('2026-01-26','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-26';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-25';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-25';
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='2026-01-25' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-25';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-25';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-25';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-25';
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= '2026-01-26' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-25' 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-260126-0001','D','2026-01-26','20:21:14','TBC','SALDO AWAL','SALDO AWAL','0','94542240485','94542240485');
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-260126-0001','D','2026-01-26','20:21:14','BCK','SALDO AWAL','SALDO AWAL','0','16344707978.088','16344707978.088');
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-260126-0001','D','2026-01-26','20:21:14','SHO','SALDO AWAL','SALDO AWAL','0','2747005684','2747005684');
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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','','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-260126-0001','D','2026-01-26','20:21:14','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-260126-0001','D','2026-01-26','20:21:14','DPE','SALDO AWAL','SALDO AWAL','0','218828800','218828800');
UPDATE tp_system SET tgl_system='2026-01-26';