INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-20 ','13:17:11');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-20 ','13:25:29');
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-260220-0001','kasir','1',' CBRE-05352','TOKO','CBR','CBRE-XLAX-43-0','CINCIN CBRE-05352','','3.350','1','83.00','10565000','1734500','101','17100','11500000','0','0','0','11500000','BARY','00032591','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XLAX-43-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.350',berat_jual_asli=berat_jual_asli+'3.350',stock_jual='1',berat_akhir=berat_akhir-'3.350',berat_akhir_asli=berat_akhir_asli-'3.350',stock_akhir='0' WHERE tanggal='2026-02-20' AND kode_barang='CBRE-XLAX-43-0' 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-260220-0001','2026-02-20','3.350','2026-02-20','13:27:56','PLG0028042','11500000','11500000','0','11500000','0','kasir','2026-02-20 13:27:55','FE-260220-0001','','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('2026-02-20','FE-260220-0001','2026-02-20','13:27:56','BARY','11500000','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-260220-0001','2026-02-20','2026-02-20 13:27:55','PENJUALAN : FE-260220-0001','.','TBC','11500000','11500000','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-260220-0002','D','2026-02-20','13:27:56','TBC','PENJUALAN BERLIAN','FE-260220-0001','95287025885','11500000','95298525885','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='11500000' WHERE no_faktur_jual='FE-260220-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260220-0001';
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-260220-0002','kasir','1',' GBRE-00550','TOKO','GBR','GBRE-ZAAC-44-0','GELANG GBRE-00550 ','','9.910','1','75.00','31784000','8974500','525','17100','35000000','0','0','0','35000000','NANA','00040882','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAC-44-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.910',berat_jual_asli=berat_jual_asli+'9.910',stock_jual='1',berat_akhir=berat_akhir-'9.910',berat_akhir_asli=berat_akhir_asli-'9.910',stock_akhir='0' WHERE tanggal='2026-02-20' AND kode_barang='GBRE-ZAAC-44-0' 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-260220-0002','2026-02-20','9.910','2026-02-20','13:39:43','PLG0028043','35000000','35000000','0','35000000','7200000','kasir','2026-02-20 13:39:42','FE-260220-0002','','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('2026-02-20','FE-260220-0002','2026-02-20','13:39:43','NANA','35000000','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-260220-0002','D','2026-02-20','13:39:43','kasir','PENJUALAN BERLIAN','FE-260220-0002','4537440','7200000','11737440','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260220-0002','2026-02-20','2026-02-20 13:39:42','PENJUALAN : FE-260220-0002','.','TBC','27800000','27800000','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-260220-0003','D','2026-02-20','13:39:43','TBC','PENJUALAN BERLIAN','FE-260220-0002','95298525885','27800000','95326325885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='7200000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='27800000' WHERE no_faktur_jual='FE-260220-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260220-0002';
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-00009091','X-00009091','CINCIN CBRE-06737','GR','---','CBRE','BELI','BELI001','7200000','2026-02-20','3.090','1','kasir','2026-02-20 13:45:00');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009091','X-00009091');
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-260220-0001','FE-250322-0003','NANA','1','BELI','BELI001','CBRE', 'X-00009091', 'CINCIN CBRE-06737','3.090','3.090','75.00','9000000','7200000','2330097','1','7200000','7200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.090',berat_beli_asli=berat_beli_asli+'3.090',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.090',berat_akhir_asli=berat_akhir_asli+'3.090',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-20' 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-260220-0001','2026-02-20','2026-02-20','13:44:59','NANA','---','3.090','7200000','7200000','7200000','7200000','7200000','kasir','2026-02-20 13:45:00','BE-260220-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260220-0001','SRI PURWANINGSIH','JKT','','JKT','085770670395','kasir','2026-02-20 13:45:00');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-20' ORDER BY right(no_ref,4) DESC LIMIT 1;
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 ('KK-260220-0003','K','2026-02-20','13:44:59','kasir','PEMBELIAN UMUM','BE-260220-0001','11737440','7200000','4537440','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260220-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260220-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08036','ILU','1','CBR','DI CROM FULL ROSEGOLD','3.280','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-08036','2026-02-20','2026-02-20','14:15:16','PLG0028044','kasir','2026-02-24','kasir','2026-02-20 14:15:16','3.280','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-02-20',  status ='DONE' WHERE no_service='SV-08032';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08032';
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='2026-02-20',  status ='CLOS' WHERE no_service='SV-08032';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08032';
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-00009092','X-00009092','LIONTIN MAS PUTIH','GR','---','LMP','BELI','BELI001','2376000','2026-02-20','1.440','1','kasir','2026-02-20 17:34:38');
DELETE FROM tp_barang WHERE kode_dept = 'X-LMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LMP','X-00009092','X-00009092');
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-260220-0002','-','IQB','1','BELI','BELI001','LMP', 'X-00009092', 'LIONTIN MAS PUTIH','1.440','1.440','75.00','1160000','2376000','1650000','1','2376000','2376000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.440',berat_beli_asli=berat_beli_asli+'1.440',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.440',berat_akhir_asli=berat_akhir_asli+'1.440',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LMP' 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-260220-0002','2026-02-20','2026-02-20','17:34:37','IQB','---','1.440','2376000','2376000','2376000','2376000','2376000','kasir','2026-02-20 17:34:38','BE-260220-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260220-0002','-','-','','','','kasir','2026-02-20 17:34:38');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260220-0003','2026-02-20','2026-02-20 17:34:38','PEMBELIAN UMUM : BE-260220-0002','-','TBC','2376000','2376000');
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-260220-0004','K','2026-02-20','17:34:37','TBC','PEMBELIAN UMUM','BE-260220-0002','95326325885','2376000','95323949885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-00009093','X-00009093','KALUNG MAS PUTIH','GR','---','KMP','BELI','BELI001','3597000','2026-02-20','2.180','1','kasir','2026-02-20 17:35:29');
DELETE FROM tp_barang WHERE kode_dept = 'X-KMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KMP','X-00009093','X-00009093');
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-260220-0003','-','IQB','1','BELI','BELI001','KMP', 'X-00009093', 'KALUNG MAS PUTIH','2.180','2.180','75.00','1760000','3597000','1650000','1','3597000','3597000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.180',berat_beli_asli=berat_beli_asli+'2.180',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.180',berat_akhir_asli=berat_akhir_asli+'2.180',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KMP' 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-260220-0003','2026-02-20','2026-02-20','17:35:29','IQB','---','2.180','3597000','3597000','3597000','3597000','3597000','kasir','2026-02-20 17:35:29','BE-260220-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260220-0003','-','-','','','','kasir','2026-02-20 17:35:29');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260220-0004','2026-02-20','2026-02-20 17:35:29','PEMBELIAN UMUM : BE-260220-0003','-','TBC','3597000','3597000');
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-260220-0005','K','2026-02-20','17:35:29','TBC','PEMBELIAN UMUM','BE-260220-0003','95323949885','3597000','95320352885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260220-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260220-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260220-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260220-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-20 ','18:41:36');
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-260220-0003','kasir','1',' 700K-15-95','TOKO','PERAK','CKPRE-ZBAX-26-0','CINCIN SILVER 925 ','','2.150','1','100.00','220000','0','0','17100','700000','0','0','0','700000','NANA','00041462','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-02-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.150',berat_jual_asli=berat_jual_asli+'2.150',stock_jual='1',berat_akhir=berat_akhir-'2.150',berat_akhir_asli=berat_akhir_asli-'2.150',stock_akhir='0' WHERE tanggal='2026-02-20' AND kode_barang='CKPRE-ZBAX-26-0' 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-260220-0003','2026-02-20','2.150','2026-02-20','18:43:32','PLG0028045','700000','700000','0','700000','0','kasir','2026-02-20 18:43:32','FE-260220-0003','','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('2026-02-20','FE-260220-0003','2026-02-20','18:43:32','NANA','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-260220-0005','2026-02-20','2026-02-20 18:43:32','PENJUALAN : FE-260220-0003','','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-260220-0006','D','2026-02-20','18:43:32','TBC','PENJUALAN','FE-260220-0003','95320352885','700000','95321052885','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-260220-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260220-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260220-0003';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08037','ILU','1','BDC00126DAN SILVER','CWE JD NO 7 GRF ARI CROM PUTIH DAN CWO JD NO 18 GRF FITRI CROM PUTIH DOF SEMPROT PAKAI FONT LOVELO','3.300','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-08037','2026-02-20','2026-02-20','18:46:22','PLG0028046','kasir','2026-02-24','kasir','2026-02-20 18:46:22','3.300','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 ('2026-02-21','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-21';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-20';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-20';
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='2026-02-20' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-20';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-20';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-20';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-20';
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= '2026-02-21' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-20' 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-260221-0001','D','2026-02-21','20:03:46','TBC','SALDO AWAL','SALDO AWAL','0','95321052885','95321052885');
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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','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-260221-0001','D','2026-02-21','20:03:46','','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-260221-0001','D','2026-02-21','20:03:46','BCD','SALDO AWAL','SALDO AWAL','0','14938321700','14938321700');
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-260221-0001','D','2026-02-21','20:03:46','BCK','SALDO AWAL','SALDO AWAL','0','16406107978.088','16406107978.088');
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-260221-0001','D','2026-02-21','20:03:46','DPE','SALDO AWAL','SALDO AWAL','0','215792000','215792000');
UPDATE tp_system SET tgl_system='2026-02-21';