INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-17 ','10:46:15'); 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-260317-0001','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-91-0','KALUNG MAS PUTIH ','','2.080','1','85.00','4599000','0','0','17100','4600000','0','0','0','4600000','NANA','00041877','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-91-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='KMP-ZBBE-91-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-260317-0001','2026-03-17','2.080','2026-03-17','11:00:25','PLG0028249','4600000','4600000','0','4600000','0','kasir','2026-03-17 11:00:25','FE-260317-0001','','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('2026-03-17','FE-260317-0001','2026-03-17','11:00:25','NANA','4600000','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-260317-0001','2026-03-17','2026-03-17 11:00:25','PENJUALAN : FE-260317-0001','','TBC','4600000','4600000','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-260317-0002','D','2026-03-17','11:00:25','TBC','PENJUALAN','FE-260317-0001','95815886885','4600000','95820486885','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='4600000' WHERE no_faktur_jual='FE-260317-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0001'; 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-260317-0002','kasir','1',' GBRE-00353','TOKO','GBR','GBRE-YDCX-13-0','GELANG GBRE-00353','','5.010','1','103.00','18900000','4022000','235','17100','23500000','0','0','0','23500000','ONLILUNG','00035377','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YDCX-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.010',berat_jual_asli=berat_jual_asli+'5.010',stock_jual='1',berat_akhir=berat_akhir-'5.010',berat_akhir_asli=berat_akhir_asli-'5.010',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='GBRE-YDCX-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260317-0002','2026-03-17','5.010','2026-03-17','11:16:42','PLG0028250','23500000','23500000','0','23500000','0','kasir','2026-03-17 11:16:42','FE-260317-0002','','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('2026-03-17','FE-260317-0002','2026-03-17','11:16:42','ONLILUNG','23500000','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-260317-0002','2026-03-17','2026-03-17 11:16:42','PENJUALAN : FE-260317-0002','','TBC','23500000','23500000','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-260317-0003','D','2026-03-17','11:16:42','TBC','PENJUALAN BERLIAN','FE-260317-0002','95820486885','23500000','95843986885','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='23500000' WHERE no_faktur_jual='FE-260317-0002' 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-260317-0003','kasir',' 1',' CBRE-07006','TOKO','CBR','CBRE-ZCXB-74-0','CBRE-07006 GIA 6451395739 ','','3.360','1','83.00','29083000','19327000','1130','17100','35500000','0','0','0','35500000','ONLILUNG','00042135','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCXB-74-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.360',berat_jual_asli=berat_jual_asli+'3.360',stock_jual='1',berat_akhir=berat_akhir-'3.360',berat_akhir_asli=berat_akhir_asli-'3.360',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='CBRE-ZCXB-74-0' 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-260317-0003','2026-03-17','3.360','2026-03-17','11:16:42','PLG0028251','35500000','35500000','0','35500000','0','kasir','2026-03-17 11:16:42','FE-260317-0002','','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('2026-03-17','FE-260317-0003','2026-03-17','11:16:42','ONLILUNG','35500000','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-260317-0003','2026-03-17','2026-03-17 11:16:42','PENJUALAN : FE-260317-0003','','TBC','35500000','35500000','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-260317-0004','D','2026-03-17','11:16:42','TBC','PENJUALAN BERLIAN','FE-260317-0003','95843986885','35500000','95879486885','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='59000000' WHERE no_faktur_jual='FE-260317-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0003'; 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-260317-0004','kasir','1',' CBRE-06938','TOKO','CBR','CBRE-YLAA-12-0','CINCIN CBRE-06938 ','','4.930','1','75.00','15916000','5039500','295','17100','19000000','0','0','0','19000000','BARY','00040547','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YLAA-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.930',berat_jual_asli=berat_jual_asli+'4.930',stock_jual='1',berat_akhir=berat_akhir-'4.930',berat_akhir_asli=berat_akhir_asli-'4.930',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='CBRE-YLAA-12-0' 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-260317-0004','2026-03-17','4.930','2026-03-17','14:21:38','PLG0028252','19000000','19000000','0','19000000','0','kasir','2026-03-17 14:21:38','FE-260317-0004','','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('2026-03-17','FE-260317-0004','2026-03-17','14:21:38','BARY','19000000','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-260317-0004','2026-03-17','2026-03-17 14:21:38','PENJUALAN : FE-260317-0004','','TBC','19000000','19000000','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-260317-0005','D','2026-03-17','14:21:38','TBC','PENJUALAN BERLIAN','FE-260317-0004','95879486885','19000000','95898486885','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='19000000' WHERE no_faktur_jual='FE-260317-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0004'; DELETE FROM tm_berlian WHERE kode_barang='KMK-PFAH-62-0'; 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 ('KMK-PFAH-62-0','00015348','00015348','KALUNG MAS KUNING ','KALUNG MAS KUNING','','','6048000','6048000',' 0','0','kasir','2026-03-17 15:52:18'); UPDATE tm_barang SET nama_barang='KALUNG MAS KUNING' ,nama_atribut='' ,kode_intern='KMKE70-77% ', kadar_cetak='70.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='70',total_usd_ext='',total_usd='0' WHERE kode_barang='KMK-PFAH-62-0' 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-260317-0005','kasir','1',' KMKE70-77%','TOKO','KMK','KMK-PFAH-62-0','KALUNG MAS KUNING','','3.080','1','77.00','6109000','0','0','17100','6200000','0','0','0','6200000','IQB','00015348','KMK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMK-PFAH-62-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.080',berat_jual_asli=berat_jual_asli+'3.080',stock_jual='1',berat_akhir=berat_akhir-'3.080',berat_akhir_asli=berat_akhir_asli-'3.080',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='KMK-PFAH-62-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMK' 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-260317-0005','2026-03-17','3.080','2026-03-17','15:53:17','PLG0028253','6200000','6200000','0','6200000','0','kasir','2026-03-17 15:53:17','FE-260317-0005','','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('2026-03-17','FE-260317-0005','2026-03-17','15:53:17','IQB','6200000','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-260317-0005','2026-03-17','2026-03-17 15:53:17','PENJUALAN : FE-260317-0005','','TBC','6200000','6200000','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-260317-0006','D','2026-03-17','15:53:17','TBC','PENJUALAN','FE-260317-0005','95898486885','6200000','95904686885','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='6200000' WHERE no_faktur_jual='FE-260317-0005' 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-260317-0006','kasir',' 1',' GLRKE70-71','TOKO','GLR','GLRK-ZBBE-21-0','GELANG RANTAI KUNING ','','4.990','1','71.00','9216000','0','0','17100','9500000','0','0','0','9500000','IQB','00041807','GLRK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRK-ZBBE-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.990',berat_jual_asli=berat_jual_asli+'4.990',stock_jual='1',berat_akhir=berat_akhir-'4.990',berat_akhir_asli=berat_akhir_asli-'4.990',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='GLRK-ZBBE-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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-260317-0006','2026-03-17','4.990','2026-03-17','15:53:17','PLG0028254','9500000','9500000','0','9500000','0','kasir','2026-03-17 15:53:17','FE-260317-0005','','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('2026-03-17','FE-260317-0006','2026-03-17','15:53:17','IQB','9500000','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-260317-0006','2026-03-17','2026-03-17 15:53:17','PENJUALAN : FE-260317-0006','','TBC','9500000','9500000','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-260317-0007','D','2026-03-17','15:53:17','TBC','PENJUALAN','FE-260317-0006','95904686885','9500000','95914186885','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='15700000' WHERE no_faktur_jual='FE-260317-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0006'; 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-00009139','X-00009139','ABRE01903','GR','---','ABR','BELI','BELI001','4640000','2026-03-17','1.790','1','kasir','2026-03-17 16:36:45'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00009139','X-00009139'); 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-260317-0001','-','NANA','1','BELI','BELI001','ABR', 'X-00009139', 'ABRE01903','1.790','1.790','75.00','5800000','4640000','2592179','1','4640000','4640000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.790',berat_beli_asli=berat_beli_asli+'1.790',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.790',berat_akhir_asli=berat_akhir_asli+'1.790',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-17' 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-260317-0001','2026-03-17','2026-03-17','16:36:45','NANA','---','1.790','4640000','4640000','4640000','4640000','4640000','kasir','2026-03-17 16:36:45','BE-260317-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260317-0001','-','-','','','','kasir','2026-03-17 16:36:45'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260317-0007','2026-03-17','2026-03-17 16:36:45','PEMBELIAN UMUM : BE-260317-0001','-','TBC','4640000','4640000'); 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-260317-0008','K','2026-03-17','16:36:45','TBC','PEMBELIAN UMUM','BE-260317-0001','95914186885','4640000','95909546885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260317-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260317-0001'; 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-00009140','X-00009140','GIWANG ABRE-01146','GR','---','ABRE','BELI','BELI001','4810000','2026-03-17','2.730','1','kasir','2026-03-17 17:26:21'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009140','X-00009140'); 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-260317-0002','FE-231028-0003','BARY','1','BELI','BELI001','ABRE', 'X-00009140', 'GIWANG ABRE-01146','2.730','2.730','75.00','7400000','4810000','1761905','1','4810000','4810000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.730',berat_beli_asli=berat_beli_asli+'2.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.730',berat_akhir_asli=berat_akhir_asli+'2.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260317-0002','2026-03-17','2026-03-17','17:26:21','BARY','---','2.730','4810000','4810000','4810000','4810000','4810000','kasir','2026-03-17 17:26:21','BE-260317-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260317-0002','KEKE ROSSY PARENGKUAN','-','','','0','kasir','2026-03-17 17:26:21'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260317-0008','2026-03-17','2026-03-17 17:26:21','PEMBELIAN UMUM : BE-260317-0002','-','TBC','4810000','4810000'); 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-260317-0009','K','2026-03-17','17:26:21','TBC','PEMBELIAN UMUM','BE-260317-0002','95909546885','4810000','95904736885','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260317-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260317-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260317-0007','kasir','1',' LGM1-120% ','TOKO','LM','LGM1-ZBXF-54-0','LM ANTAM 1 GR K74443595 ','','1.000','1','120.00','3122000','0','0','17100','3250000','0','0','0','3250000','BARY','00041406','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZBXF-54-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-03-17' AND kode_barang='LGM1-ZBXF-54-0' 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-260317-0007','2026-03-17','1.000','2026-03-17','18:59:00','PLG0028255','3250000','3250000','0','3250000','0','kasir','2026-03-17 18:58:59','FE-260317-0007','','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('2026-03-17','FE-260317-0007','2026-03-17','18:59:00','BARY','3250000','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-260317-0009','2026-03-17','2026-03-17 18:58:59','PENJUALAN : FE-260317-0007','.','TBC','3250000','3250000','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-260317-0010','D','2026-03-17','18:59:00','TBC','PENJUALAN','FE-260317-0007','95904736885','3250000','95907986885','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='3250000' WHERE no_faktur_jual='FE-260317-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260317-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260317-0007'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-18','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-15'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-17'; 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='2026-03-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-17'; 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= '2026-03-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-17' 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-260318-0001','D','2026-03-18','19:40:06','TBC','SALDO AWAL','SALDO AWAL','0','95907986885','95907986885'); 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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','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-260318-0001','D','2026-03-18','19:40:06','BCK','SALDO AWAL','SALDO AWAL','0','16490607978.088','16490607978.088'); UPDATE tp_system SET tgl_system='2026-03-18';