INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-16 ','10:50:52'); 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-260316-0001','kasir','1',' LBRE-00566','TOKO','LBR','LBRE-ZBXB-23-0','LIONTIN LBRE-00566 ','','1.170','1','75.00','4419000','1778500','104','17100','5800000','0','0','0','5800000','ONLILUNG','00041292','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZBXB-23-0' 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='2026-03-16' AND kode_barang='LBRE-ZBXB-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-260316-0001','2026-03-16','1.170','2026-03-16','11:30:50','PLG0028244','5800000','5800000','0','5800000','0','kasir','2026-03-16 11:30:50','FE-260316-0001','','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('2026-03-16','FE-260316-0001','2026-03-16','11:30:50','ONLILUNG','5800000','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-260316-0001','2026-03-16','2026-03-16 11:30:50','PENJUALAN : FE-260316-0001','','TBC','5800000','5800000','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-260316-0002','D','2026-03-16','11:30:50','TBC','PENJUALAN BERLIAN','FE-260316-0001','95814651885','5800000','95820451885','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='5800000' WHERE no_faktur_jual='FE-260316-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260316-0001'; 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-260316-0002','kasir','1',' LGM5-120% ','TOKO','LM','LGM5-ZBXC-20-0','LM ANTAM 5 GR H75670447 ','','5.000','1','120.00','15606000','0','0','17100','16250000','0','0','0','16250000','IQB','00041314','LGM5','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM5-ZBXC-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2026-03-16' AND kode_barang='LGM5-ZBXC-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260316-0002','2026-03-16','5.000','2026-03-16','11:46:06','PLG0028245','16250000','16250000','0','16250000','0','kasir','2026-03-16 11:46:06','FE-260316-0002','','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('2026-03-16','FE-260316-0002','2026-03-16','11:46:06','IQB','16250000','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-260316-0002','2026-03-16','2026-03-16 11:46:06','PENJUALAN : FE-260316-0002','','TBC','16250000','16250000','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-260316-0003','D','2026-03-16','11:46:06','TBC','PENJUALAN','FE-260316-0002','95820451885','16250000','95836701885','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='16250000' WHERE no_faktur_jual='FE-260316-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260316-0002'; 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-00009134','X-00009134','TFC21494','GR','---','CBR','BELI','BELI001','8000000','2026-03-16','1.880','1','kasir','2026-03-16 11:52:25'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009134','X-00009134'); 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-260316-0001','-','BARY','1','BELI','BELI001','CBR', 'X-00009134', 'TFC21494','1.880','1.880','75.00','10000000','8000000','4255319','1','8000000','8000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.880',berat_beli_asli=berat_beli_asli+'1.880',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.880',berat_akhir_asli=berat_akhir_asli+'1.880',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-16' 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-260316-0001','2026-03-16','2026-03-16','11:52:25','BARY','---','1.880','8000000','8000000','8000000','8000000','8000000','kasir','2026-03-16 11:52:25','BE-260316-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260316-0001','-','-','','','','kasir','2026-03-16 11:52:25'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260316-0003','2026-03-16','2026-03-16 11:52:25','PEMBELIAN UMUM : BE-260316-0001','-','TBC','8000000','8000000'); 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-260316-0004','K','2026-03-16','11:52:25','TBC','PEMBELIAN UMUM','BE-260316-0001','95836701885','8000000','95828701885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260316-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260316-0001'; 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-260316-0003','kasir','1',' ABRE-01538','TOKO','ABR','ABRE-YHXD-7-0','ANTING ABRE-01538','','2.470','1','83.00','9632000','3527500','206','17100','12000000','0','0','0','12000000','BARY','00037848','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHXD-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.470',berat_jual_asli=berat_jual_asli+'2.470',stock_jual='1',berat_akhir=berat_akhir-'2.470',berat_akhir_asli=berat_akhir_asli-'2.470',stock_akhir='0' WHERE tanggal='2026-03-16' AND kode_barang='ABRE-YHXD-7-0' 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-260316-0003','2026-03-16','2.470','2026-03-16','12:26:29','PLG0028246','12000000','12000000','0','12000000','0','kasir','2026-03-16 12:26:28','FE-260316-0003','','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('2026-03-16','FE-260316-0003','2026-03-16','12:26:29','BARY','12000000','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-260316-0004','2026-03-16','2026-03-16 12:26:28','PENJUALAN : FE-260316-0003','','TBC','12000000','12000000','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-260316-0005','D','2026-03-16','12:26:29','TBC','PENJUALAN BERLIAN','FE-260316-0003','95828701885','12000000','95840701885','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='12000000' WHERE no_faktur_jual='FE-260316-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260316-0003'; DELETE FROM tm_berlian WHERE kode_barang='CMP-YGBI-33-0'; 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 ('CMP-YGBI-33-0','00037669','00037669','CINCIN MAS PUTIH ','CINCIN MAS PUTIH','','','8953000','8953000',' 100000','100000','kasir','2026-03-16 12:32:53'); UPDATE tm_barang SET nama_barang='CINCIN MAS PUTIH' ,nama_atribut='' ,kode_intern='CMPE75-83% ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CMP-YGBI-33-0' 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-260316-0004','kasir','1',' CMPE75-83%','TOKO','CMP','CMP-YGBI-33-0','CINCIN MAS PUTIH','','4.230','1','83.00','9133000','0','0','17100','9550000','0','0','0','9550000','IQB','00037669','CMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-YGBI-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.230',berat_jual_asli=berat_jual_asli+'4.230',stock_jual='1',berat_akhir=berat_akhir-'4.230',berat_akhir_asli=berat_akhir_asli-'4.230',stock_akhir='0' WHERE tanggal='2026-03-16' AND kode_barang='CMP-YGBI-33-0' 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-260316-0004','2026-03-16','4.230','2026-03-16','12:33:42','PLG0028247','9550000','9550000','0','9550000','0','kasir','2026-03-16 12:33:41','FE-260316-0004','','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('2026-03-16','FE-260316-0004','2026-03-16','12:33:42','IQB','9550000','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-260316-0005','2026-03-16','2026-03-16 12:33:41','PENJUALAN : FE-260316-0004','','TBC','9550000','9550000','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-260316-0006','D','2026-03-16','12:33:42','TBC','PENJUALAN','FE-260316-0004','95840701885','9550000','95850251885','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='9550000' WHERE no_faktur_jual='FE-260316-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260316-0004'; 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-00009135','X-00009135','CINCIN CBRE-06735','GR','---','CBRE','BELI','BELI001','12240000','2026-03-16','2.160','1','kasir','2026-03-16 12:39:31'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009135','X-00009135'); 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-260316-0002','FE-250524-0002','NANA','1','BELI','BELI001','CBRE', 'X-00009135', 'CINCIN CBRE-06735','2.160','2.160','75.00','15300000','12240000','5666667','1','12240000','12240000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.160',berat_beli_asli=berat_beli_asli+'2.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.160',berat_akhir_asli=berat_akhir_asli+'2.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-16' 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-260316-0002','2026-03-16','2026-03-16','12:39:31','NANA','---','2.160','12240000','12240000','12240000','12240000','12240000','kasir','2026-03-16 12:39:31','BE-260316-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260316-0002','BESSE HASTUTI','JKT','','','0','kasir','2026-03-16 12:39:31'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260316-0006','2026-03-16','2026-03-16 12:39:31','PEMBELIAN UMUM : BE-260316-0002','-','TBC','12240000','12240000'); 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-260316-0007','K','2026-03-16','12:39:31','TBC','PEMBELIAN UMUM','BE-260316-0002','95850251885','12240000','95838011885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260316-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260316-0002'; 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-00009136','X-00009136','ABR0377','GR','---','ABR','BELI','BELI001','10625000','2026-03-16','4.570','1','kasir','2026-03-16 15:29:53'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00009136','X-00009136'); 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-260316-0003','-','ILU','1','BELI','BELI001','ABR', 'X-00009136', 'ABR0377','4.570','4.570','75.00','12500000','10625000','2324945','1','10625000','10625000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.570',berat_beli_asli=berat_beli_asli+'4.570',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.570',berat_akhir_asli=berat_akhir_asli+'4.570',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-16' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-260316-0003','2026-03-16','2026-03-16','15:29:53','ILU','---','4.570','10625000','10625000','10625000','10625000','10625000','kasir','2026-03-16 15:29:53','BE-260316-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260316-0003','-','-','','','','kasir','2026-03-16 15:29:53'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260316-0007','2026-03-16','2026-03-16 15:29:53','PEMBELIAN UMUM : BE-260316-0003','-','TBC','10625000','10625000'); 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-260316-0008','K','2026-03-16','15:29:53','TBC','PEMBELIAN UMUM','BE-260316-0003','95838011885','10625000','95827386885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260316-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260316-0003'; 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-260316-0005','kasir','1',' CBRE-06977','TOKO','CBR','CBRE-ZABA-42-0','CINCIN CBRE-06977 ','','1.250','1','83.00','4634000','1566000','92','17100','6900000','0','0','0','6900000','ONLILUNG','00041089','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABA-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2026-03-16' AND kode_barang='CBRE-ZABA-42-0' 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-260316-0005','2026-03-16','1.250','2026-03-16','16:26:47','PLG0028248','6900000','6900000','0','6900000','0','kasir','2026-03-16 16:26:47','FE-260316-0005','','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('2026-03-16','FE-260316-0005','2026-03-16','16:26:47','ONLILUNG','6900000','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-260316-0008','2026-03-16','2026-03-16 16:26:47','PENJUALAN : FE-260316-0005','','TBC','6900000','6900000','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-260316-0009','D','2026-03-16','16:26:47','TBC','PENJUALAN BERLIAN','FE-260316-0005','95827386885','6900000','95834286885','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='6900000' WHERE no_faktur_jual='FE-260316-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260316-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260316-0005'; 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-260316-0002','K','2026-03-16','17:29:17','kasir','KIRIM PAKET','JNE TUBAN','366940','23000','343940'); 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-00009137','X-00009137','CBRE02185','GR','---','CBR','BELI','BELI001','2400000','2026-03-16','1.550','1','kasir','2026-03-16 19:27:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009137','X-00009137'); 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-260316-0004','-','ILU','1','BELI','BELI001','CBR', 'X-00009137', 'CBRE02185','1.610','1.550','75.00','3000000','2400000','1548387','1','2400000','2400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.550',berat_beli_asli=berat_beli_asli+'1.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.550',berat_akhir_asli=berat_akhir_asli+'1.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-16' 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-260316-0004','2026-03-16','2026-03-16','19:27:33','ILU','---','1.550','2400000','2400000','2400000','2400000','2400000','kasir','2026-03-16 19:27:34','BE-260316-0004','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260316-0004','-','-','','','','kasir','2026-03-16 19:27:34'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260316-0009','2026-03-16','2026-03-16 19:27:34','PEMBELIAN UMUM : BE-260316-0004','-','TBC','2400000','2400000'); 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-260316-0010','K','2026-03-16','19:27:33','TBC','PEMBELIAN UMUM','BE-260316-0004','95834286885','2400000','95831886885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009138','X-00009138','CBRE06475','GR','---','CBR','BELI','BELI001','16000000','2026-03-16','2.000','1','kasir','2026-03-16 19:28:27'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009138','X-00009138'); 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-260316-0005','00030697','ILU','1','BELI','BELI001','CBR', 'X-00009138', 'CBRE06475','2.000','2.000','75.00','20000000','16000000','8000000','1','16000000','16000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.000',berat_beli_asli=berat_beli_asli+'2.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.000',berat_akhir_asli=berat_akhir_asli+'2.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-16' 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-260316-0005','2026-03-16','2026-03-16','19:28:26','ILU','---','2.000','16000000','16000000','16000000','16000000','16000000','kasir','2026-03-16 19:28:27','BE-260316-0005','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260316-0005','-','-','','','','kasir','2026-03-16 19:28:27'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260316-0010','2026-03-16','2026-03-16 19:28:27','PEMBELIAN UMUM : BE-260316-0005','-','TBC','16000000','16000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260316-0011','K','2026-03-16','19:28:26','TBC','PEMBELIAN UMUM','BE-260316-0005','95831886885','16000000','95815886885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260316-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260316-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260316-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260316-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-16 ','19:39:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-17','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-14'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-16'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-16'; 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='2026-03-16' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-16'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-16'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-16'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-16'; 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= '2026-03-17' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-16' 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-260317-0001','D','2026-03-17','20:05:17','TBC','SALDO AWAL','SALDO AWAL','0','95815886885','95815886885'); 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-260317-0001','D','2026-03-17','20:05:17','BCK','SALDO AWAL','SALDO AWAL','0','16490607978.088','16490607978.088'); 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-260317-0001','D','2026-03-17','20:05:17','BCD','SALDO AWAL','SALDO AWAL','0','14996321700','14996321700'); 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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','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-260317-0001','D','2026-03-17','20:05:17','','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-260317-0001','D','2026-03-17','20:05:17','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000'); UPDATE tp_system SET tgl_system='2026-03-17';