INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-22 ','10:37:35'); 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-260222-0001','kasir','1',' ABRE-02028','TOKO','ABR','ABRE-YGXG-29-0','GIWANG ABRE-02028','','1.760','1','103.00','7829000','1912000','112','17100','10400000','0','0','0','10400000','BARY','00037023','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YGXG-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='ABRE-YGXG-29-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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-260222-0001','2026-02-22','1.760','2026-02-22','14:20:46','PLG0028054','10400000','10400000','0','10400000','0','kasir','2026-02-22 14:20:46','FE-260222-0001','','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('2026-02-22','FE-260222-0001','2026-02-22','14:20:46','BARY','10400000','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-260222-0001','2026-02-22','2026-02-22 14:20:46','PENJUALAN : FE-260222-0001','.','TBC','10400000','10400000','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-260222-0002','D','2026-02-22','14:20:46','TBC','PENJUALAN BERLIAN','FE-260222-0001','95334911885','10400000','95345311885','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='10400000' WHERE no_faktur_jual='FE-260222-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0001'; 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-260222-0002','kasir','1',' 500K-19-91','TOKO','PERAK','CKPRE-ZAAF-41-0','CINCIN SILVER 925 ','','1.940','1','100.00','198000','0','0','17100','600000','0','0','0','600000','ILU','00040978','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZAAF-41-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.940',berat_jual_asli=berat_jual_asli+'1.940',stock_jual='1',berat_akhir=berat_akhir-'1.940',berat_akhir_asli=berat_akhir_asli-'1.940',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='CKPRE-ZAAF-41-0' 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-260222-0002','2026-02-22','1.940','2026-02-22','14:42:10','PLG0028055','600000','600000','0','600000','0','kasir','2026-02-22 14:42:10','FE-260222-0002','','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('2026-02-22','FE-260222-0002','2026-02-22','14:42:10','ILU','600000','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-260222-0002','2026-02-22','2026-02-22 14:42:10','PENJUALAN : FE-260222-0002','','TBC','600000','600000','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-260222-0003','D','2026-02-22','14:42:10','TBC','PENJUALAN','FE-260222-0002','95345311885','600000','95345911885','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='600000' WHERE no_faktur_jual='FE-260222-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0002'; 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-00009094','X-00009094','CINCIN CBRE-06177','GR','---','CBRE','BELI','BELI001','12800000','2026-02-22','4.320','1','kasir','2026-02-22 14:52:59'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009094','X-00009094'); 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-260222-0001','FE-240328-0010','FAISAL','1','BELI','BELI001','CBRE', 'X-00009094', 'CINCIN CBRE-06177','4.330','4.320','75.00','16000000','12800000','2962963','1','12800000','12800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.320',berat_beli_asli=berat_beli_asli+'4.320',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.320',berat_akhir_asli=berat_akhir_asli+'4.320',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-22' 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-260222-0001','2026-02-22','2026-02-22','14:52:59','FAISAL','---','4.320','12800000','12800000','12800000','12800000','12800000','kasir','2026-02-22 14:52:59','BE-260222-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260222-0001','LALITA','-','','','0','kasir','2026-02-22 14:52:59'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260222-0003','2026-02-22','2026-02-22 14:52:59','PEMBELIAN UMUM : BE-260222-0001','-','TBC','12800000','12800000'); 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-260222-0004','K','2026-02-22','14:52:59','TBC','PEMBELIAN UMUM','BE-260222-0001','95345911885','12800000','95333111885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-22 ','14:53:29'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260222-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260222-0001'; 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-00009095','X-00009095','ANTING ABRE-01401','GR','---','ABRE','BELI','BELI001','11200000','2026-02-22','5.030','1','kasir','2026-02-22 15:18:17'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009095','X-00009095'); 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-260222-0002','FE-241030-0001','BARY','1','BELI','BELI001','ABRE', 'X-00009095', 'ANTING ABRE-01401','5.030','5.030','83.00','14000000','11200000','2226640','1','11200000','11200000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.030',berat_beli_asli=berat_beli_asli+'5.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.030',berat_akhir_asli=berat_akhir_asli+'5.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' 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-260222-0002','2026-02-22','2026-02-22','15:18:16','BARY','---','5.030','11200000','11200000','11200000','11200000','11200000','kasir','2026-02-22 15:18:17','BE-260222-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260222-0002','ZORA VIDYANATA','-','','','-','kasir','2026-02-22 15:18:17'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260222-0004','2026-02-22','2026-02-22 15:18:17','PEMBELIAN UMUM : BE-260222-0002','..','TBC','11200000','11200000'); 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-260222-0005','K','2026-02-22','15:18:16','TBC','PEMBELIAN UMUM','BE-260222-0002','95333111885','11200000','95321911885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('..',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260222-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260222-0002'; 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-260222-0003','kasir','1',' CBRE-05762','TOKO','CBR','CBRE-XIXD-19-0','CINCIN CBRE-05762','','5.970','1','83.00','18957000','3105000','182','17100','19500000','0','0','0','19500000','NANA','00031095','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XIXD-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.970',berat_jual_asli=berat_jual_asli+'5.970',stock_jual='1',berat_akhir=berat_akhir-'5.970',berat_akhir_asli=berat_akhir_asli-'5.970',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='CBRE-XIXD-19-0' 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-260222-0003','2026-02-22','5.970','2026-02-22','15:38:20','PLG0028056','19500000','19500000','0','19500000','0','kasir','2026-02-22 15:38:19','FE-260222-0003','','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('2026-02-22','FE-260222-0003','2026-02-22','15:38:20','NANA','19500000','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-260222-0005','2026-02-22','2026-02-22 15:38:19','PENJUALAN : FE-260222-0003','.','TBC','19500000','19500000','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-260222-0006','D','2026-02-22','15:38:20','TBC','PENJUALAN BERLIAN','FE-260222-0003','95321911885','19500000','95341411885','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='19500000' WHERE no_faktur_jual='FE-260222-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0003'; 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-260222-0004','kasir','1',' DP-02947 ','TOKO','PSN','PSPRE-ZBAG-38-0','1PS CINCIN PERAK ','','3.110','1','100.00','318000','0','0','17100','799000','0','0','0','799000','NANA','00041614','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZBAG-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.110',berat_jual_asli=berat_jual_asli+'3.110',stock_jual='1',berat_akhir=berat_akhir-'3.110',berat_akhir_asli=berat_akhir_asli-'3.110',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='PSPRE-ZBAG-38-0' 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-260222-0004','2026-02-22','3.110','2026-02-22','16:50:57','PLG0028057','799000','799000','0','799000','0','kasir','2026-02-22 16:50:56','FE-260222-0004','DP-02947','799000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-22','FE-260222-0004','2026-02-22','16:50:57','NANA','799000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260222-0004' 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) VALUES ('KK-260222-0002','K','2026-02-22','17:35:26','kasir','BELANJA','BELI TISSU','4511440','35000','4476440'); 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-260222-0003','K','2026-02-22','17:35:41','kasir','BELANJA','BELI CLING','4476440','30000','4446440'); 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-260222-0005','kasir','1',' 700K-18-87','TOKO','PERAK','CKPRE-YLAX-23-0','CINCIN SILVER 925 ','','2.550','1','100.00','261000','0','0','17100','850000','0','0','0','850000','FAISAL','00040425','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.550',berat_jual_asli=berat_jual_asli+'2.550',stock_jual='1',berat_akhir=berat_akhir-'2.550',berat_akhir_asli=berat_akhir_asli-'2.550',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='CKPRE-YLAX-23-0' 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-260222-0005','2026-02-22','2.550','2026-02-22','17:39:22','PLG0028058','850000','850000','0','850000','850000','kasir','2026-02-22 17:39:22','FE-260222-0005','','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('2026-02-22','FE-260222-0005','2026-02-22','17:39:22','FAISAL','850000','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-260222-0004','D','2026-02-22','17:39:22','kasir','PENJUALAN','FE-260222-0005','4446440','850000','5296440'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-02-22 ','18:06:36'); 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-260222-0006','kasir','1',' DP-02944 ','TOKO','PSN','PSPLE-ZBAG-37-0','CINCIN PALADIUM ','','4.280','1','17.00','961000','0','0','17100','2044000','0','0','0','2044000','FAISAL','00041613','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-02-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZBAG-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.280',berat_jual_asli=berat_jual_asli+'4.280',stock_jual='1',berat_akhir=berat_akhir-'4.280',berat_akhir_asli=berat_akhir_asli-'4.280',stock_akhir='0' WHERE tanggal='2026-02-22' AND kode_barang='PSPLE-ZBAG-37-0' 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-260222-0006','2026-02-22','4.280','2026-02-22','19:37:45','PLG0028059','2044000','2044000','0','2044000','1034000','kasir','2026-02-22 19:37:45','FE-260222-0006','DP-02944','1010000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-22','FE-260222-0006','2026-02-22','19:37:45','FAISAL','2044000','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-260222-0005','D','2026-02-22','19:37:45','kasir','PENJUALAN','FE-260222-0006','5296440','1034000','6330440','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1034000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260222-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260222-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260222-0006'; UPDATE tt_service_head SET tgl_selesai='2026-02-22', status ='DONE' WHERE no_service='SV-08008'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08008'; 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='2026-02-22', status ='CLOS' WHERE no_service='SV-08008'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08008'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-23','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-22'; 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='2026-02-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-22'; 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= '2026-02-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-22' 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-260223-0001','D','2026-02-23','20:01:57','TBC','SALDO AWAL','SALDO AWAL','0','95341411885','95341411885'); 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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','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-260223-0001','D','2026-02-23','20:01:57','DPE','SALDO AWAL','SALDO AWAL','0','215792000','215792000'); UPDATE tp_system SET tgl_system='2026-02-23';