INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-15 ','11:44:54');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08028','NANA','1','CBR DAN SLV','CBR RESIZE KE 11 CRUM PUTIH SLV RESIZE KE 24 CRUM PUTIH TENGAH DOFF AMPLAS SISA GLOSY GRF JNGN HILANG','6.690','1','300000','300000');
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-260215-0001','2026-02-15','2026-02-15 11:48:02','SERVICE : SV-08028','.','TBC','300000','300000','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-260215-0002','D','2026-02-15','11:48:02','TBC','SERVICE','SV-08028','95225792885','300000','95226092885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
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-08028','2026-02-15','2026-02-15','11:48:02','PLG0028002','kasir','2026-02-17','kasir','2026-02-15 11:48:02','6.690','0','0','0','300000','0','300000','300000','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-260215-0001','kasir','1',' 700K-18-83','TOKO','PERAK','CKPRE-YIBE-3-0','CINCIN SILVER 925 ','','4.500','1','100.00','459000','0','0','17100','800000','0','0','0','800000','FAISAL','00038890','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YIBE-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.500',berat_jual_asli=berat_jual_asli+'4.500',stock_jual='1',berat_akhir=berat_akhir-'4.500',berat_akhir_asli=berat_akhir_asli-'4.500',stock_akhir='0' WHERE tanggal='2026-02-15' AND kode_barang='CKPRE-YIBE-3-0' 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-260215-0001','2026-02-15','4.500','2026-02-15','16:04:52','PLG0028003','800000','800000','0','800000','800000','kasir','2026-02-15 16:04:51','FE-260215-0001','','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('2026-02-15','FE-260215-0001','2026-02-15','16:04:52','FAISAL','800000','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 ('KM-260215-0002','D','2026-02-15','16:04:52','kasir','PENJUALAN','FE-260215-0001','469440','800000','1269440');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260215-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08029','FAISAL','1','SLV','RESIZE KE 19 GRF SRI ?? DANI CROM PUTIH DOFF AMPLAS','4.500','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-08029','2026-02-15','2026-02-15','16:07:16','PLG0028004','kasir','2026-02-17','kasir','2026-02-15 16:07:16','4.500','0','0','0','0','0','0','0','0');
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-02950','NANA','1','GOLD','WEDDING RING','','','2.000','','75.00','1','2710000','2500000','0','1000000','6000000','SIZE 15.5 GRF RENDI ??','CROM PUTIH GLOSY','MATA ZIRKON 22 BUTIR','0','0','220000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260215-0002','2026-02-15','2026-02-15 18:24:05','PESANAN : DP-02950','.','TBC','3115000','3115000');
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-260215-0003','D','2026-02-15','18:24:05','TBC','PESANAN','DP-02950','95226092885','3115000','95229207885','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-02950','2026-02-15','2026-02-15','18:24:05','PLG0028005','NANA','2026-03-08','kasir','2026-02-15 18:24:05','2.000','0','0','0','3115000','0','1000000','6220000','6220000','3105000');
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-260215-0002','kasir','1',' CKPRE-0038','TOKO','PERAK','CKPRE-PHXC-20-0','CINCIN KAWIN CKPRE-00385','','3.230','1','100.00','487000','100000','0','17100','900000','0','0','0','900000','ONLNANA','00016453','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-PHXC-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2026-02-15' AND kode_barang='CKPRE-PHXC-20-0' 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-260215-0002','2026-02-15','3.230','2026-02-15','18:37:35','PLG0028006','900000','900000','0','900000','0','kasir','2026-02-15 18:37:34','FE-260215-0002','','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('2026-02-15','FE-260215-0002','2026-02-15','18:37:35','ONLNANA','900000','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-260215-0003','2026-02-15','2026-02-15 18:37:34','PENJUALAN : FE-260215-0002','.','TBC','900000','900000','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-260215-0004','D','2026-02-15','18:37:35','TBC','PENJUALAN','FE-260215-0002','95229207885','900000','95230107885','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='900000' WHERE no_faktur_jual='FE-260215-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260215-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08030','NANAONL','1','PERAK','RESIZE KE 12 GRF DAVID CRUM TTP SAMA PUTIH DOFF SEMPROT STNGH','3.230','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-08030','2026-02-15','2026-02-15','18:39:38','PLG0028007','kasir','2026-02-17','kasir','2026-02-15 18:39:38','3.230','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-15 ','18:40:56');
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-260215-0003','kasir','1',' GBRE-00621','TOKO','GBR','GBRE-ZAAI-15-0','GELANG GBRE-00621 ','','1.900','1','75.00','5310000','964500','56','17100','6200000','0','0','0','6200000','ONLILUNG','00040997','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAI-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.900',berat_jual_asli=berat_jual_asli+'1.900',stock_jual='1',berat_akhir=berat_akhir-'1.900',berat_akhir_asli=berat_akhir_asli-'1.900',stock_akhir='0' WHERE tanggal='2026-02-15' AND kode_barang='GBRE-ZAAI-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-260215-0003','2026-02-15','1.900','2026-02-15','18:45:47','PLG0028008','6200000','6200000','0','6200000','0','kasir','2026-02-15 18:45:46','FE-260215-0003','','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('2026-02-15','FE-260215-0003','2026-02-15','18:45:47','ONLILUNG','6200000','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-260215-0004','2026-02-15','2026-02-15 18:45:46','PENJUALAN : FE-260215-0003','.','TBC','6200000','6200000','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-260215-0005','D','2026-02-15','18:45:47','TBC','PENJUALAN BERLIAN','FE-260215-0003','95230107885','6200000','95236307885','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='6200000' WHERE no_faktur_jual='FE-260215-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260215-0003';
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-02951','NANA','1','PLD','WEDDING RING','','','4.000','','25.00','1','1200000','500000','0','750000','2750000','size 17 grf farra ??','crom putih doff semprot setengah','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-260215-0005','2026-02-15','2026-02-15 18:54:53','PESANAN : DP-02951','.','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-260215-0006','D','2026-02-15','18:54:53','TBC','PESANAN','DP-02951','95236307885','1375000','95237682885','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-02951','2026-02-15','2026-02-15','18:54:53','PLG0028009','NANA','2026-03-08','kasir','2026-02-15 18:54:53','4.000','0','0','0','1375000','0','750000','2750000','2750000','1375000');
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-260215-0003','K','2026-02-15','18:58:31','kasir','BELANJA','ONGKOS ILUNG KE BANDUNG','1269440','200000','1069440');
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-260215-0004','K','2026-02-15','19:20:33','kasir','BELANJA','BYR WIFI ELCO','1069440','450000','619440');
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-260215-0005','K','2026-02-15','19:20:49','kasir','BELANJA','BYR WIFI THIFA','619440','450000','169440');
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-00009080','X-00009080','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','5440000','2026-02-15','3.400','1','kasir','2026-02-15 19:27:49');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009080','X-00009080');
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-260215-0001','-','FAISAL','1','BELI','BELI001','CBRE', 'X-00009080', 'CINCIN BERLIAN ELCO','3.660','3.400','75.00','6400000','5440000','1600000','1','5440000','5440000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.400',berat_beli_asli=berat_beli_asli+'3.400',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.400',berat_akhir_asli=berat_akhir_asli+'3.400',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-15' 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-260215-0001','2026-02-15','2026-02-15','19:27:49','FAISAL','---','3.400','5440000','5440000','5440000','5440000','5440000','kasir','2026-02-15 19:27:49','BE-260215-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260215-0001','LAILI','JKT','','JKT','0','kasir','2026-02-15 19:27:49');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260215-0006','2026-02-15','2026-02-15 19:27:49','PEMBELIAN UMUM : BE-260215-0001','.','TBC','5440000','5440000');
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-260215-0007','K','2026-02-15','19:27:49','TBC','PEMBELIAN UMUM','BE-260215-0001','95237682885','5440000','95232242885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260215-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260215-0001';
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-00009081','X-00009081','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','16000000','2026-02-15','2.200','1','kasir','2026-02-15 19:36:30');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009081','X-00009081');
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-260215-0002','-','ASRI','1','BELI','BELI001','CBRE', 'X-00009081', 'CINCIN BERLIAN ELCO','2.200','2.200','75.00','20000000','16000000','7272727','1','16000000','16000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.200',berat_beli_asli=berat_beli_asli+'2.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.200',berat_akhir_asli=berat_akhir_asli+'2.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-15' 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-260215-0002','2026-02-15','2026-02-15','19:36:30','ASRI','---','2.200','16000000','16000000','16000000','16000000','16000000','kasir','2026-02-15 19:36:30','BE-260215-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260215-0002','MEGA','JKT','','JKT','0812','kasir','2026-02-15 19:36:30');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260215-0007','2026-02-15','2026-02-15 19:36:30','PEMBELIAN UMUM : BE-260215-0002','.','TBC','16000000','16000000');
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-260215-0008','K','2026-02-15','19:36:30','TBC','PEMBELIAN UMUM','BE-260215-0002','95232242885','16000000','95216242885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260215-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260215-0002';
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-260215-0004','kasir','1',' DP-02943 ','TOKO','PSN','PSBRE-ZBAC-22-0','CINCIN BERLIAN DAN SILVER ','','2.740','1','83.00','7972000','1060500','62','17100','9350000','0','0','0','9350000','NANA','00041551','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZBAC-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.740',berat_jual_asli=berat_jual_asli+'2.740',stock_jual='1',berat_akhir=berat_akhir-'2.740',berat_akhir_asli=berat_akhir_asli-'2.740',stock_akhir='0' WHERE tanggal='2026-02-15' AND kode_barang='PSBRE-ZBAC-22-0' 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-260215-0004','2026-02-15','2.740','2026-02-15','20:02:42','PLG0028010','9350000','9350000','0','9350000','0','kasir','2026-02-15 20:02:42','FE-260215-0004','DP-02943','4625000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-15','FE-260215-0004','2026-02-15','20:02:42','NANA','9350000','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-260215-0008','2026-02-15','2026-02-15 20:02:42','PENJUALAN : FE-260215-0004','.','TBC','4725000','4725000','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-260215-0009','D','2026-02-15','20:02:42','TBC','PENJUALAN BERLIAN','FE-260215-0004','95216242885','4725000','95220967885','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='4725000' WHERE no_faktur_jual='FE-260215-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260215-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260215-0004';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-16','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-15';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-15';
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='2026-02-15' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-15';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-15';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-15';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-15';
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= '2026-02-16' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-15' 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-260216-0001','D','2026-02-16','20:18:20','TBC','SALDO AWAL','SALDO AWAL','0','95220967885','95220967885');
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-260216-0001','D','2026-02-16','20:18:20','BCK','SALDO AWAL','SALDO AWAL','0','16386607978.088','16386607978.088');
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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','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-260216-0001','D','2026-02-16','20:18:20','TMR','SALDO AWAL','SALDO AWAL','0','8562183779','8562183779');
UPDATE tp_system SET tgl_system='2026-02-16';