INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-03-04 ','08:55:24');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-04 ','10:09:08');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-04 ','11:47:35');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-03','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-31';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-02';
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='2026-03-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
UPDATE tt_barang_saldo SET tanggal= '2026-03-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-02' 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-260303-0001','D','2026-03-03','12:32:36','TBC','SALDO AWAL','SALDO AWAL','0','95644538885','95644538885');
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-260303-0001','D','2026-03-03','12:32:36','BCD','SALDO AWAL','SALDO AWAL','0','14993321700','14993321700');
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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','','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-260303-0001','D','2026-03-03','12:32:36','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-260303-0001','D','2026-03-03','12:32:36','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000');
UPDATE tp_system SET tgl_system='2026-03-03';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-04 ','12:32:56');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-03';
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='2026-03-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
UPDATE tt_barang_saldo SET tanggal= '2026-03-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-03' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
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-260304-0001','kasir','1',' CMRE75-85%','TOKO','CMP','CMP-ZBBE-70-0','CINCIN MAS ROSE GOLD','','1.540','1','85.00','3592000','0','0','17100','3690000','0','0','0','3690000','NANA','00041856','CMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-ZBBE-70-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.540',berat_jual_asli=berat_jual_asli+'1.540',stock_jual='1',berat_akhir=berat_akhir-'1.540',berat_akhir_asli=berat_akhir_asli-'1.540',stock_akhir='0' WHERE tanggal='2026-03-04' AND kode_barang='CMP-ZBBE-70-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260304-0001','2026-03-04','1.540','2026-03-04','12:59:40','PLG0028142','3690000','3690000','0','3690000','0','kasir','2026-03-04 12:59:40','FE-260304-0001','','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('2026-03-04','FE-260304-0001','2026-03-04','12:59:40','NANA','3690000','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-260304-0001','2026-03-04','2026-03-04 12:59:40','PENJUALAN : FE-260304-0001','.','TBC','3690000','3690000','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-260304-0002','D','2026-03-04','12:59:40','TBC','PENJUALAN','FE-260304-0001','95653238885','3690000','95656928885','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='3690000' WHERE no_faktur_jual='FE-260304-0001' 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-260304-0002','kasir','1',' CMRE75-85%','TOKO','CMP','CMR-ZBBE-71-0','CINCIN MAS ROSE GOLD ','','1.430','1','85.00','3336000','0','0','17100','3400000','0','0','0','3400000','NANA','00041857','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZBBE-71-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2026-03-04' AND kode_barang='CMR-ZBBE-71-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260304-0002','2026-03-04','1.430','2026-03-04','13:00:15','PLG0028143','3400000','3400000','0','3400000','0','kasir','2026-03-04 13:00:15','FE-260304-0002','','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('2026-03-04','FE-260304-0002','2026-03-04','13:00:15','NANA','3400000','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-260304-0002','2026-03-04','2026-03-04 13:00:15','PENJUALAN : FE-260304-0002','.','TBC','3400000','3400000','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-260304-0003','D','2026-03-04','13:00:15','TBC','PENJUALAN','FE-260304-0002','95656928885','3400000','95660328885','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='3400000' WHERE no_faktur_jual='FE-260304-0002' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CKPRE-PGXD-5-0';
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CKPRE-PGXD-5-0','00015791','00015791','CINCIN KAWIN PERAK ','CINCIN KAWIN PERAK','','','243500','243500',' 0','0','kasir','2026-03-04 14:04:01');
UPDATE tm_barang SET nama_barang='CINCIN KAWIN PERAK' ,nama_atribut='' ,kode_intern='CKPRE-00320 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS 19',total_usd_ext='KODE KRCK106',total_usd='0' WHERE kode_barang='CKPRE-PGXD-5-0' 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-260304-0003','kasir','1',' CKPRE-0032','TOKO','PERAK','CKPRE-PGXD-5-0','CINCIN KAWIN PERAK','','2.430','1','100.00','396000','100000','0','17100','750000','0','0','0','750000','NANA','00015791','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-PGXD-5-0' 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='2026-03-04' AND kode_barang='CKPRE-PGXD-5-0' 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-260304-0003','2026-03-04','2.430','2026-03-04','14:04:55','PLG0028144','750000','750000','0','750000','0','kasir','2026-03-04 14:04:54','FE-260304-0003','','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('2026-03-04','FE-260304-0003','2026-03-04','14:04:55','NANA','750000','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-260304-0003','2026-03-04','2026-03-04 14:04:54','PENJUALAN : FE-260304-0003','.','TBC','750000','750000','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-260304-0004','D','2026-03-04','14:04:55','TBC','PENJUALAN','FE-260304-0003','95660328885','750000','95661078885','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='750000' WHERE no_faktur_jual='FE-260304-0003' LIMIT 1;
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08061','NANA','1','PERAK','GRF LILA CRUM TTP PUTIH DOFF SEMPROT SETENGAH','2.430','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-08061','2026-03-04','2026-03-04','14:06:20','PLG0028145','kasir','2026-03-06','kasir','2026-03-04 14:06:20','2.430','0','0','0','0','0','0','0','0');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260304-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260304-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260304-0003';
UPDATE tt_service_head SET tgl_selesai='2026-03-04',  status ='DONE' WHERE no_service='SV-08047';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08047';
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='2026-03-04',  status ='CLOS' WHERE no_service='SV-08047';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08047';
UPDATE tt_service_head SET tgl_selesai='2026-03-04',  status ='DONE' WHERE no_service='SV-08054';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08054';
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='2026-03-04',  status ='CLOS' WHERE no_service='SV-08054';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08054';
UPDATE tt_service_head SET tgl_selesai='2026-03-04',  status ='DONE' WHERE no_service='SV-08042';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08042';
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='150000',sld_akhir_rp=sld_akhir_rp-'150000', tgl_ambil='2026-03-04',  status ='CLOS' WHERE no_service='SV-08042';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08042';
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-260304-0004','2026-03-04','2026-03-04 15:51:09','AMBIL SERVICE : SV-08042','.','TBC','150000','150000','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-260304-0005','D','2026-03-04','15:51:09','TBC','AMBIL SERVICE','SV-08042','95661078885','150000','95661228885','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
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-260304-0004','kasir','1',' 1.0K-12-97','TOKO','PERAK','CKPRE-ZBAC-2-0','CINCIN SILVER 925','','2.460','1','100.00','251000','0','0','17100','1100000','0','0','0','1100000','FAISAL','00041531','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAC-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.460',berat_jual_asli=berat_jual_asli+'2.460',stock_jual='1',berat_akhir=berat_akhir-'2.460',berat_akhir_asli=berat_akhir_asli-'2.460',stock_akhir='0' WHERE tanggal='2026-03-04' AND kode_barang='CKPRE-ZBAC-2-0' 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-260304-0004','2026-03-04','2.460','2026-03-04','16:37:04','PLG0028146','1100000','1100000','0','1100000','0','kasir','2026-03-04 16:37:03','FE-260304-0004','','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('2026-03-04','FE-260304-0004','2026-03-04','16:37:04','FAISAL','1100000','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-260304-0005','2026-03-04','2026-03-04 16:37:03','PENJUALAN : FE-260304-0004','.','TBC','1100000','1100000','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-260304-0006','D','2026-03-04','16:37:04','TBC','PENJUALAN','FE-260304-0004','95661228885','1100000','95662328885','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='1100000' WHERE no_faktur_jual='FE-260304-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260304-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08062','FAISAL','1','PERAK','GRF ASRI FAKIH CRUM PUTIH GLOSY','2.390','1','50000','50000');
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-260304-0006','2026-03-04','2026-03-04 16:39:46','SERVICE : SV-08062','.','TBC','50000','50000','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-260304-0007','D','2026-03-04','16:39:46','TBC','SERVICE','SV-08062','95662328885','50000','95662378885','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-08062','2026-03-04','2026-03-04','16:39:46','PLG0028147','kasir','2026-03-06','kasir','2026-03-04 16:39:46','2.390','0','0','0','50000','0','50000','50000','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-260304-0005','kasir','1',' CBRE-01699','TOKO','CBR','CBRE-ZBBE-26-0','CINCIN CBRE-01699 ','','1.660','1','75.00','4468000','711500','42','17100','6500000','0','0','0','6500000','FAISAL','00041812','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZBBE-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2026-03-04' AND kode_barang='CBRE-ZBBE-26-0' 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-260304-0005','2026-03-04','1.660','2026-03-04','18:51:04','PLG0028148','6500000','6500000','0','6500000','5000000','kasir','2026-03-04 18:51:03','FE-260304-0005','','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('2026-03-04','FE-260304-0005','2026-03-04','18:51:04','FAISAL','6500000','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-260304-0002','D','2026-03-04','18:51:04','kasir','PENJUALAN BERLIAN','FE-260304-0005','9529940','5000000','14529940','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-260304-0007','2026-03-04','2026-03-04 18:51:03','PENJUALAN : FE-260304-0005','.','TBC','1500000','1500000','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-260304-0008','D','2026-03-04','18:51:04','TBC','PENJUALAN BERLIAN','FE-260304-0005','95662378885','1500000','95663878885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='5000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1500000' WHERE no_faktur_jual='FE-260304-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260304-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260304-0005';
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-260304-0003','K','2026-03-04','19:20:57','kasir','KIRIM PAKET','JNE CENGKARENG','14529940','18000','14511940');
UPDATE tt_service_head SET tgl_selesai='2026-03-04',  status ='DONE' WHERE no_service='SV-08056';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08056';
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='2026-03-04',  status ='CLOS' WHERE no_service='SV-08056';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08056';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-05','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-04';
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='2026-03-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-04';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
UPDATE tt_barang_saldo SET tanggal= '2026-03-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-04' 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-260305-0001','D','2026-03-05','20:03:59','TBC','SALDO AWAL','SALDO AWAL','0','95663878885','95663878885');
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-260305-0001','D','2026-03-05','20:03:59','BCD','SALDO AWAL','SALDO AWAL','0','14993321700','14993321700');
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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','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-260305-0001','D','2026-03-05','20:03:59','','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-260305-0001','D','2026-03-05','20:03:59','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000');
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-260305-0001','D','2026-03-05','20:03:59','BCK','SALDO AWAL','SALDO AWAL','0','16429107978.088','16429107978.088');
UPDATE tp_system SET tgl_system='2026-03-05';