INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-14 ','11:23:46');
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-260214-0001','kasir','1',' LBRE-00347','TOKO','LBR','LBRE-YEBB-8-0','LBRE-00347 GIA 1409632282','','2.140','1','83.00','12241000','5829500','341','17100','16600000','0','0','0','16600000','BARY','00035711','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YEBB-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.140',berat_jual_asli=berat_jual_asli+'2.140',stock_jual='1',berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='LBRE-YEBB-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-260214-0001','2026-02-14','2.140','2026-02-14','11:47:34','PLG0027989','16600000','16600000','0','16600000','0','kasir','2026-02-14 11:47:33','FE-260214-0001','','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('2026-02-14','FE-260214-0001','2026-02-14','11:47:34','BARY','16600000','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-260214-0001','2026-02-14','2026-02-14 11:47:33','PENJUALAN : FE-260214-0001','','TBC','16600000','16600000','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-260214-0002','D','2026-02-14','11:47:34','TBC','PENJUALAN BERLIAN','FE-260214-0001','95148435385','16600000','95165035385','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='16600000' WHERE no_faktur_jual='FE-260214-0001' 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-260214-0002','kasir',' 1',' CBRE-02628','TOKO','CBR','CBRE-YJXG-30-0','CINCIN CBRE-02628','','3.680','1','75.00','11591000','3057000','179','17100','15700000','0','0','0','15700000','BARY','00039080','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXG-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.680',berat_jual_asli=berat_jual_asli+'3.680',stock_jual='1',berat_akhir=berat_akhir-'3.680',berat_akhir_asli=berat_akhir_asli-'3.680',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CBRE-YJXG-30-0' 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-260214-0002','2026-02-14','3.680','2026-02-14','11:47:34','PLG0027990','15700000','15700000','0','15700000','0','kasir','2026-02-14 11:47:33','FE-260214-0001','','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('2026-02-14','FE-260214-0002','2026-02-14','11:47:34','BARY','15700000','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-260214-0002','2026-02-14','2026-02-14 11:47:33','PENJUALAN : FE-260214-0002','','TBC','15700000','15700000','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-260214-0003','D','2026-02-14','11:47:34','TBC','PENJUALAN BERLIAN','FE-260214-0002','95165035385','15700000','95180735385','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='32300000' WHERE no_faktur_jual='FE-260214-0002' 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-260214-0003','kasir',' 1',' KMPE75-85%','TOKO','KMP','KMP-YKAI-9-0','KALUNG MAS PUTIH ','','2.050','1','85.00','4817000','0','0','17100','4899500','0','0','0','4899500','BARY','00039669','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-YKAI-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='KMP-YKAI-9-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-260214-0003','2026-02-14','2.050','2026-02-14','11:47:34','PLG0027991','4899500','4899500','0','4899500','0','kasir','2026-02-14 11:47:33','FE-260214-0001','','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('2026-02-14','FE-260214-0003','2026-02-14','11:47:34','BARY','4899500','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-260214-0003','2026-02-14','2026-02-14 11:47:33','PENJUALAN : FE-260214-0003','','TBC','4899500','4899500','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-260214-0004','D','2026-02-14','11:47:34','TBC','PENJUALAN','FE-260214-0003','95180735385','4899500','95185634885','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='37199500' WHERE no_faktur_jual='FE-260214-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0003';
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-260214-0004','kasir','1',' CBRE-06930','TOKO','CBR','CBRE-YKAX-9-0','CINCIN CBRE-06930 ','','1.560','1','83.00','6854000','2721500','159','17100','7000000','0','0','0','7000000','NANA','00039533','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKAX-9-0' 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='2026-02-14' AND kode_barang='CBRE-YKAX-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-260214-0004','2026-02-14','1.560','2026-02-14','12:58:00','PLG0027992','7000000','7000000','0','7000000','0','kasir','2026-02-14 12:57:59','FE-260214-0004','','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('2026-02-14','FE-260214-0004','2026-02-14','12:58:00','NANA','7000000','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-260214-0004','2026-02-14','2026-02-14 12:57:59','PENJUALAN : FE-260214-0004','.','TBC','7000000','7000000','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-260214-0005','D','2026-02-14','12:58:00','TBC','PENJUALAN BERLIAN','FE-260214-0004','95185634885','7000000','95192634885','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='7000000' WHERE no_faktur_jual='FE-260214-0004' 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-260214-0005','kasir',' 1',' CBRE-03161','TOKO','CBR','CBRE-ZBXI-4-0','CINCIN CBRE-03161 ','','1.030','1','75.00','2906000','547500','32','17100','4000000','0','0','0','4000000','NANA','00041415','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZBXI-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CBRE-ZBXI-4-0' 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-260214-0005','2026-02-14','1.030','2026-02-14','12:58:00','PLG0027993','4000000','4000000','0','4000000','0','kasir','2026-02-14 12:57:59','FE-260214-0004','','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('2026-02-14','FE-260214-0005','2026-02-14','12:58:00','NANA','4000000','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-260214-0005','2026-02-14','2026-02-14 12:57:59','PENJUALAN : FE-260214-0005','.','TBC','4000000','4000000','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-260214-0006','D','2026-02-14','12:58:00','TBC','PENJUALAN BERLIAN','FE-260214-0005','95192634885','4000000','95196634885','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='11000000' WHERE no_faktur_jual='FE-260214-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0005';
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-260214-0006','kasir','1',' CKBE-01103','TOKO','CKB','CKBE-YGBI-31-0','CINCIN KAWIN CKBE-01103','','1.620','1','83.00','4733000','658000','38','17100','6000000','0','0','0','6000000','NANA','00037667','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YGBI-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.620',berat_jual_asli=berat_jual_asli+'1.620',stock_jual='1',berat_akhir=berat_akhir-'1.620',berat_akhir_asli=berat_akhir_asli-'1.620',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CKBE-YGBI-31-0' 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-260214-0006','2026-02-14','1.620','2026-02-14','14:13:47','PLG0027994','6000000','6000000','0','6000000','0','kasir','2026-02-14 14:13:47','FE-260214-0006','','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('2026-02-14','FE-260214-0006','2026-02-14','14:13:47','NANA','6000000','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-260214-0006','2026-02-14','2026-02-14 14:13:47','PENJUALAN : FE-260214-0006','.','TBC','6000000','6000000','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-260214-0007','D','2026-02-14','14:13:47','TBC','PENJUALAN BERLIAN','FE-260214-0006','95196634885','6000000','95202634885','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='6000000' WHERE no_faktur_jual='FE-260214-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0006';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08027','NANA','1','CKBE01103','RESIZE KE 8 CRUM PUTIH GLOSY','1.620','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-08027','2026-02-14','2026-02-14','14:15:46','PLG0027995','kasir','2026-02-17','kasir','2026-02-14 14:15:46','1.620','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-260214-0007','kasir','1',' CBRE-01756','TOKO','CBR','CBRE-ZAAI-3-0','CINCIN CBRE-01756 ','','1.310','1','75.00','4194000','1149500','67','17100','5600000','0','0','0','5600000','IQB','00040985','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAI-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.310',berat_jual_asli=berat_jual_asli+'1.310',stock_jual='1',berat_akhir=berat_akhir-'1.310',berat_akhir_asli=berat_akhir_asli-'1.310',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CBRE-ZAAI-3-0' 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-260214-0007','2026-02-14','1.310','2026-02-14','14:28:31','PLG0027996','5600000','5600000','0','5600000','0','kasir','2026-02-14 14:28:31','FE-260214-0007','','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('2026-02-14','FE-260214-0007','2026-02-14','14:28:31','IQB','5600000','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-260214-0007','2026-02-14','2026-02-14 14:28:31','PENJUALAN : FE-260214-0007','.','TBC','5600000','5600000','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-260214-0008','D','2026-02-14','14:28:31','TBC','PENJUALAN BERLIAN','FE-260214-0007','95202634885','5600000','95208234885','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='5600000' WHERE no_faktur_jual='FE-260214-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0007';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-14 ','14:30:33');
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-00009079','X-00009079','LIONTIN MAS KUNING','GR','---','LMK','BELI','BELI001','4710000','2026-02-14','3.140','1','kasir','2026-02-14 14:40:19');
DELETE FROM tp_barang WHERE kode_dept = 'X-LMK';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LMK','X-00009079','X-00009079');
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-260214-0001','-','ASRI','1','BELI','BELI001','LMK', 'X-00009079', 'LIONTIN MAS KUNING','3.140','3.140','76.00','4530000','4710000','1500000','1','4710000','4710000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.140',berat_beli_asli=berat_beli_asli+'3.140',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.140',berat_akhir_asli=berat_akhir_asli+'3.140',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LMK' 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-260214-0001','2026-02-14','2026-02-14','14:40:19','ASRI','---','3.140','4710000','4710000','4710000','4710000','4710000','kasir','2026-02-14 14:40:19','BE-260214-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260214-0001','DEWI ANITA','JKT','','','.','kasir','2026-02-14 14:40:19');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260214-0008','2026-02-14','2026-02-14 14:40:19','PEMBELIAN UMUM : BE-260214-0001','.','TBC','4710000','4710000');
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-260214-0009','K','2026-02-14','14:40:19','TBC','PEMBELIAN UMUM','BE-260214-0001','95208234885','4710000','95203524885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260214-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260214-0001';
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-260214-0008','kasir','1',' DP-02938 ','TOKO','PSN','PSGE-ZBAB-2-0','CINCIN EMAS ','','2.430','1','83.00','5596000','0','0','17100','7311000','0','0','0','7311000','ILU','00041523','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZBAB-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.430',berat_jual_asli=berat_jual_asli+'2.430',stock_jual='1',berat_akhir=berat_akhir-'2.430',berat_akhir_asli=berat_akhir_asli-'2.430',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='PSGE-ZBAB-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-260214-0008','2026-02-14','2.430','2026-02-14','15:03:32','PLG0027997','7311000','7311000','0','7311000','0','kasir','2026-02-14 15:03:32','FE-260214-0008','DP-02938','3750000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-14','FE-260214-0008','2026-02-14','15:03:32','ILU','7311000','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-260214-0009','2026-02-14','2026-02-14 15:03:32','PENJUALAN : FE-260214-0008','.','TBC','3561000','3561000','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-260214-0010','D','2026-02-14','15:03:32','TBC','PENJUALAN','FE-260214-0008','95203524885','3561000','95207085885','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='3561000' WHERE no_faktur_jual='FE-260214-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0008';
UPDATE tt_service_head SET tgl_selesai='2026-02-14',  status ='DONE' WHERE no_service='SV-07941';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07941';
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='2026-02-14',  status ='CLOS' WHERE no_service='SV-07941';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07941';
UPDATE tt_service_head SET tgl_selesai='2026-02-14',  status ='DONE' WHERE no_service='SV-08023';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08023';
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='100000',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-02-14',  status ='CLOS' WHERE no_service='SV-08023';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08023';
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-260214-0010','2026-02-14','2026-02-14 15:09:35','AMBIL SERVICE : SV-08023','.','TBC','100000','100000','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-260214-0011','D','2026-02-14','15:09:35','TBC','AMBIL SERVICE','SV-08023','95207085885','100000','95207185885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
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-02949','NANA','1','PLD','WEDDING RING','','','4.000','','25.00','1','1200000','500000','0','750000','2750000','size 17','crom putih glosy full','model sesuai contoh tanpa mata','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-260214-0011','2026-02-14','2026-02-14 15:17:56','PESANAN : DP-02949','.','TBC','1375000','1375000');
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-260214-0012','D','2026-02-14','15:17:56','TBC','PESANAN','DP-02949','95207185885','1375000','95208560885','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-02949','2026-02-14','2026-02-14','15:17:56','PLG0027998','NANA','2026-03-07','kasir','2026-02-14 15:17:56','4.000','0','0','0','1375000','0','750000','2750000','2750000','1375000');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-14 ','16:21:35');
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-260214-0009','kasir','1',' CKPDE-0006','TOKO','CKPDE','CKPDE-ZACX-32-0','CINCIN KAWIN CKPDE-00068 ','','2.440','1','17.00','548000','0','0','17100','1482000','0','0','0','1482000','FAISAL','00041246','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-ZACX-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.440',berat_jual_asli=berat_jual_asli+'2.440',stock_jual='1',berat_akhir=berat_akhir-'2.440',berat_akhir_asli=berat_akhir_asli-'2.440',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CKPDE-ZACX-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKPDE' 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-260214-0009','2026-02-14','2.440','2026-02-14','16:23:12','PLG0027999','1482000','1482000','0','1482000','0','kasir','2026-02-14 16:23:12','FE-260214-0009','','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('2026-02-14','FE-260214-0009','2026-02-14','16:23:12','FAISAL','1482000','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-260214-0012','2026-02-14','2026-02-14 16:23:12','PENJUALAN : FE-260214-0009','.','TBC','1482000','1482000','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-260214-0013','D','2026-02-14','16:23:12','TBC','PENJUALAN','FE-260214-0009','95208560885','1482000','95210042885','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='1482000' WHERE no_faktur_jual='FE-260214-0009' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-14 ','17:12:49');
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-260214-0010','kasir','1',' CBRE-04531','TOKO','CBR','CBRE-YHAD-33-0','CBRE-04531 GIA 2436644266','','1.370','1','103.00','10064000','5324500','311','17100','14800000','0','0','0','14800000','NANA','00038025','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAD-33-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.370',berat_jual_asli=berat_jual_asli+'1.370',stock_jual='1',berat_akhir=berat_akhir-'1.370',berat_akhir_asli=berat_akhir_asli-'1.370',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CBRE-YHAD-33-0' 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-260214-0010','2026-02-14','1.370','2026-02-14','17:14:16','PLG0028000','14800000','14800000','0','14800000','0','kasir','2026-02-14 17:14:15','FE-260214-0010','','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('2026-02-14','FE-260214-0010','2026-02-14','17:14:16','NANA','14800000','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-260214-0013','2026-02-14','2026-02-14 17:14:15','PENJUALAN : FE-260214-0010','.','TBC','14800000','14800000','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-260214-0014','D','2026-02-14','17:14:16','TBC','PENJUALAN BERLIAN','FE-260214-0010','95210042885','14800000','95224842885','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='14800000' WHERE no_faktur_jual='FE-260214-0010' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0009';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0010' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0010' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0010';
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-260214-0011','kasir','1',' 850K-13-85','TOKO','PERAK','CKPRE-YLAX-1-0','CINCIN SILVER 925 ','','1.410','1','100.00','144000','0','0','17100','950000','0','0','0','950000','FAISAL','00040403','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.410',berat_jual_asli=berat_jual_asli+'1.410',stock_jual='1',berat_akhir=berat_akhir-'1.410',berat_akhir_asli=berat_akhir_asli-'1.410',stock_akhir='0' WHERE tanggal='2026-02-14' AND kode_barang='CKPRE-YLAX-1-0' 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-260214-0011','2026-02-14','1.410','2026-02-14','18:23:22','PLG0028001','950000','950000','0','950000','0','kasir','2026-02-14 18:23:22','FE-260214-0011','','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('2026-02-14','FE-260214-0011','2026-02-14','18:23:22','FAISAL','950000','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-260214-0014','2026-02-14','2026-02-14 18:23:22','PENJUALAN : FE-260214-0011','.','TBC','950000','950000','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-260214-0015','D','2026-02-14','18:23:22','TBC','PENJUALAN','FE-260214-0011','95224842885','950000','95225792885','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='950000' WHERE no_faktur_jual='FE-260214-0011' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0011' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260214-0011' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260214-0011';
UPDATE tt_service_head SET tgl_selesai='2026-02-14',  status ='DONE' WHERE no_service='SV-08024';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08024';
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='2026-02-14',  status ='CLOS' WHERE no_service='SV-08024';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08024';
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-260214-0002','K','2026-02-14','18:36:24','kasir','KIRIM PAKET','JNE TANJUNG PRIUK','541440','10000','531440');
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-260214-0003','K','2026-02-14','18:36:40','kasir','KIRIM PAKET','JNE SURABAYA','531440','44000','487440');
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-260214-0004','K','2026-02-14','18:37:09','kasir','KIRIM PAKET','JNE TANJUNG PRIUK','487440','18000','469440');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-14 ','19:43:34');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-15','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-15';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-14';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-14';
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='2026-02-14' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-14';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-14';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-14';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-14';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202601 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
UPDATE tt_barang_saldo SET tanggal= '2026-02-15' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-14' 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-260215-0001','D','2026-02-15','20:12:42','TBC','SALDO AWAL','SALDO AWAL','0','95225792885','95225792885');
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-260215-0001','D','2026-02-15','20:12:42','TMR','SALDO AWAL','SALDO AWAL','0','8562183779','8562183779');
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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','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-260215-0001','D','2026-02-15','20:12:42','BCK','SALDO AWAL','SALDO AWAL','0','16386607978.088','16386607978.088');
UPDATE tp_system SET tgl_system='2026-02-15';