INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-11 ','08:23:26'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260311-0001','1','CBRE-ZCAX-8-0','1','0.830','0.830','TOKO','CBRE','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZCAX-8-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZCAX-8-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZCAX-8-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZCAX-8-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-03-11 08:23:39' WHERE kode_barang='CBRE-ZCAX-8-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZCAX-8-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-03-11 08:23:39','TOKO','CBR','CBRE','CBRE-ZCAX-8-0','1','0.830','0.830','1','0.830','0.830','103.00'); DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-ZCAX-8-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZCAX-8-0'; UPDATE tt_beli_detail SET tgl_terima='2026-03-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260311-0001','2026-03-11','08:23','0.830','kasir','2026-03-11 08:23:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-03-11 ','08:41:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-03-11 ','08:43:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-11 ','10:21:21'); 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-260311-0001','kasir','1',' CBRE-06978','TOKO','CBR','CBRE-ZABA-43-0','CINCIN CBRE-06978 ','','1.780','1','83.00','7769000','3088000','181','17100','10500000','0','0','0','10500000','ONLILUNG','00041090','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABA-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-03-11' AND kode_barang='CBRE-ZABA-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-260311-0001','2026-03-11','1.780','2026-03-11','11:39:37','PLG0028213','10500000','10500000','0','10500000','0','kasir','2026-03-11 11:39:36','FE-260311-0001','','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('2026-03-11','FE-260311-0001','2026-03-11','11:39:37','ONLILUNG','10500000','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-260311-0001','2026-03-11','2026-03-11 11:39:36','PENJUALAN : FE-260311-0001','.','TBC','10500000','10500000','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-260311-0002','D','2026-03-11','11:39:37','TBC','PENJUALAN BERLIAN','FE-260311-0001','95740435885','10500000','95750935885','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='10500000' WHERE no_faktur_jual='FE-260311-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0001'; 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-260311-0002','kasir','1',' CMPE75-84%','TOKO','CMP','CMP-XCBF-35-0','CINCIN MAS PUTIH ','','2.270','1','84.00','5393000','0','0','17100','5430000','0','0','0','5430000','IQB','00027779','CMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-XCBF-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.270',berat_jual_asli=berat_jual_asli+'2.270',stock_jual='1',berat_akhir=berat_akhir-'2.270',berat_akhir_asli=berat_akhir_asli-'2.270',stock_akhir='0' WHERE tanggal='2026-03-11' AND kode_barang='CMP-XCBF-35-0' 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-260311-0002','2026-03-11','2.270','2026-03-11','13:09:19','PLG0028214','5430000','5430000','0','5430000','0','kasir','2026-03-11 13:09:18','FE-260311-0002','','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('2026-03-11','FE-260311-0002','2026-03-11','13:09:19','IQB','5430000','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-260311-0002','2026-03-11','2026-03-11 13:09:18','PENJUALAN : FE-260311-0002','.','TBC','5430000','5430000','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-260311-0003','D','2026-03-11','13:09:19','TBC','PENJUALAN','FE-260311-0002','95750935885','5430000','95756365885','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='5430000' WHERE no_faktur_jual='FE-260311-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260311-0003','kasir',' 1',' ELCO -86 -','TOKO','AMP','AMP-YDAF-18-0','ANTING MAS PUTIH ','','2.780','1','86.00','6829000','0','0','17100','6870000','0','0','0','6870000','IQB','00035023','AMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMP-YDAF-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.780',berat_jual_asli=berat_jual_asli+'2.780',stock_jual='1',berat_akhir=berat_akhir-'2.780',berat_akhir_asli=berat_akhir_asli-'2.780',stock_akhir='0' WHERE tanggal='2026-03-11' AND kode_barang='AMP-YDAF-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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-260311-0003','2026-03-11','2.780','2026-03-11','13:09:19','PLG0028215','6870000','6870000','0','6870000','0','kasir','2026-03-11 13:09:18','FE-260311-0002','','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('2026-03-11','FE-260311-0003','2026-03-11','13:09:19','IQB','6870000','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-260311-0003','2026-03-11','2026-03-11 13:09:18','PENJUALAN : FE-260311-0003','.','TBC','6870000','6870000','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-260311-0004','D','2026-03-11','13:09:19','TBC','PENJUALAN','FE-260311-0003','95756365885','6870000','95763235885','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='12300000' WHERE no_faktur_jual='FE-260311-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0003'; 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-260311-0004','kasir','1',' DP-02954 ','TOKO','PSN','PSBRE-ZCXF-21-0','CINCIN BERLIAN DAN PERAK ','','1.540','1','83.00','4724000','715500','42','17100','5873000','0','0','0','5873000','ILU','00042224','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZCXF-21-0' 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='2026-03-11' AND kode_barang='PSBRE-ZCXF-21-0' 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-260311-0004','2026-03-11','1.540','2026-03-11','13:25:41','PLG0028216','5873000','5873000','0','5873000','0','kasir','2026-03-11 13:25:40','FE-260311-0004','DP-02954','3000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-03-11','FE-260311-0004','2026-03-11','13:25:41','ILU','5873000','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-260311-0004','2026-03-11','2026-03-11 13:25:40','PENJUALAN : FE-260311-0004','.','TBC','2873000','2873000','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-260311-0005','D','2026-03-11','13:25:41','TBC','PENJUALAN BERLIAN','FE-260311-0004','95763235885','2873000','95766108885','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='2873000' WHERE no_faktur_jual='FE-260311-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0004'; 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-00009125','X-00009125','LBRT0004','GR','---','LBR','BELI','BELI001','5280000','2026-03-11','1.560','1','kasir','2026-03-11 13:41:10'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBR','X-00009125','X-00009125'); 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-260311-0001','00017268','FAISAL','1','BELI','BELI001','LBR', 'X-00009125', 'LBRT0004','1.560','1.560','75.00','6600000','5280000','3384615','1','5280000','5280000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.560',berat_beli_asli=berat_beli_asli+'1.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.560',berat_akhir_asli=berat_akhir_asli+'1.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBR' 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-260311-0001','2026-03-11','2026-03-11','13:41:10','FAISAL','---','1.560','5280000','5280000','5280000','5280000','5280000','kasir','2026-03-11 13:41:10','BE-260311-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260311-0001','DELLA','JKT','','JKT','','kasir','2026-03-11 13:41:10'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260311-0005','2026-03-11','2026-03-11 13:41:10','PEMBELIAN UMUM : BE-260311-0001','.','TBC','5280000','5280000'); 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-260311-0006','K','2026-03-11','13:41:10','TBC','PEMBELIAN UMUM','BE-260311-0001','95766108885','5280000','95760828885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260311-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260311-0001'; 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-00009126','X-00009126','TFC21468','GR','---','CBR','BELI','BELI001','4320000','2026-03-11','1.090','1','kasir','2026-03-11 13:56:21'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009126','X-00009126'); 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-260311-0002','00034351','NANA','1','BELI','BELI001','CBR', 'X-00009126', 'TFC21468','1.090','1.090','75.00','5400000','4320000','3963303','1','4320000','4320000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.090',berat_beli_asli=berat_beli_asli+'1.090',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.090',berat_akhir_asli=berat_akhir_asli+'1.090',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' 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-260311-0002','2026-03-11','2026-03-11','13:56:21','NANA','---','1.090','4320000','4320000','4320000','4320000','4320000','kasir','2026-03-11 13:56:21','BE-260311-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260311-0002','NARSIYAH','JKT','','JKT','','kasir','2026-03-11 13:56:21'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260311-0006','2026-03-11','2026-03-11 13:56:21','PEMBELIAN UMUM : BE-260311-0002','.','TBC','4320000','4320000'); 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-260311-0007','K','2026-03-11','13:56:21','TBC','PEMBELIAN UMUM','BE-260311-0002','95760828885','4320000','95756508885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260311-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260311-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-11 ','17:44:53'); 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-260311-0005','kasir','1',' CBRE-03563','TOKO','CBR','CBRE-YKAX-3-0','CINCIN CBRE-03563 ','','3.530','1','75.00','11689000','3504000','205','17100','13000000','0','0','0','13000000','BARY','00039527','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKAX-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.530',berat_jual_asli=berat_jual_asli+'3.530',stock_jual='1',berat_akhir=berat_akhir-'3.530',berat_akhir_asli=berat_akhir_asli-'3.530',stock_akhir='0' WHERE tanggal='2026-03-11' AND kode_barang='CBRE-YKAX-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260311-0005','2026-03-11','3.530','2026-03-11','18:18:56','PLG0028217','13000000','13000000','0','13000000','0','kasir','2026-03-11 18:18:56','FE-260311-0005','','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('2026-03-11','FE-260311-0005','2026-03-11','18:18:56','BARY','13000000','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-260311-0007','2026-03-11','2026-03-11 18:18:56','PENJUALAN : FE-260311-0005','.','TBC','13000000','13000000','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-260311-0008','D','2026-03-11','18:18:56','TBC','PENJUALAN BERLIAN','FE-260311-0005','95756508885','13000000','95769508885','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='13000000' WHERE no_faktur_jual='FE-260311-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0005'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260311-0006','kasir','1',' 700K-14-94','TOKO','PERAK','CKPRE-ZBAX-11-0','CINCIN SILVER 925 ','','1.170','1','100.00','120000','0','0','17100','800000','0','0','0','800000','NANA','00041447','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.170',berat_jual_asli=berat_jual_asli+'1.170',stock_jual='1',berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170',stock_akhir='0' WHERE tanggal='2026-03-11' AND kode_barang='CKPRE-ZBAX-11-0' 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-260311-0006','2026-03-11','1.170','2026-03-11','18:42:33','PLG0028218','800000','800000','0','800000','0','kasir','2026-03-11 18:42:32','FE-260311-0006','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-03-11','FE-260311-0006','2026-03-11','18:42:33','NANA','800000','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-260311-0008','2026-03-11','2026-03-11 18:42:32','PENJUALAN : FE-260311-0006','.','TBC','800000','800000','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-260311-0009','D','2026-03-11','18:42:33','TBC','PENJUALAN','FE-260311-0006','95769508885','800000','95770308885','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='800000' WHERE no_faktur_jual='FE-260311-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260311-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260311-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08078','NANA','1','PERAK','RESIZE KE 26 CRUM PUTIH GLOSY GRF ASEN ??','1.170','1','200000','200000'); 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-260311-0009','2026-03-11','2026-03-11 18:46:14','SERVICE : SV-08078','.','TBC','200000','200000','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-260311-0010','D','2026-03-11','18:46:14','TBC','SERVICE','SV-08078','95770308885','200000','95770508885','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-08078','2026-03-11','2026-03-11','18:46:14','PLG0028219','kasir','2026-03-13','kasir','2026-03-11 18:46:14','1.170','0','0','0','200000','0','200000','200000','0'); UPDATE tt_service_head SET tgl_selesai='2026-03-11', status ='DONE' WHERE no_service='SV-08073'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08073'; 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='2026-03-11', status ='CLOS' WHERE no_service='SV-08073'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08073'; UPDATE tt_service_head SET tgl_selesai='2026-03-11', status ='DONE' WHERE no_service='SV-08068'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08068'; 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='2026-03-11', status ='CLOS' WHERE no_service='SV-08068'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08068'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-11 ','19:28:31'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-12','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-11'; 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='2026-03-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-11'; 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= '2026-03-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-11' 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-260312-0001','D','2026-03-12','20:03:48','TBC','SALDO AWAL','SALDO AWAL','0','95770508885','95770508885'); 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-260312-0001','D','2026-03-12','20:03:48','BCK','SALDO AWAL','SALDO AWAL','0','16470607978.088','16470607978.088'); 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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','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-260312-0001','D','2026-03-12','20:03:48','BCD','SALDO AWAL','SALDO AWAL','0','14996321700','14996321700'); UPDATE tp_system SET tgl_system='2026-03-12';