INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-29 ','10:05:28');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-29 ','10:51:42');
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-00009144','X-00009144','CINCIN CBRE-00535','GR','---','CBRE','BELI','BELI001','4480000','2026-03-29','1.700','1','kasir','2026-03-29 11:45:01');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009144','X-00009144');
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-260329-0001','FE-240507-0001','NANA','1','BELI','BELI001','CBRE', 'X-00009144', 'CINCIN CBRE-00535','1.700','1.700','75.00','5600000','4480000','2635294','1','4480000','4480000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-29' 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-260329-0001','2026-03-29','2026-03-29','11:45:01','NANA','---','1.700','4480000','4480000','4480000','4480000','4480000','kasir','2026-03-29 11:45:01','BE-260329-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260329-0001','RAIN ANDRIANI','JKT','','','0','kasir','2026-03-29 11:45:01');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260329-0001','2026-03-29','2026-03-29 11:45:01','PEMBELIAN UMUM : BE-260329-0001','-','TBC','4480000','4480000');
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-260329-0002','K','2026-03-29','11:45:01','TBC','PEMBELIAN UMUM','BE-260329-0001','95961619385','4480000','95957139385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260329-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260329-0001';
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-00009145','X-00009145','CBRE-06418 GIA 2397241665','GR','---','CBRE','BELI','BELI001','14800000','2026-03-29','4.330','1','kasir','2026-03-29 13:26:46');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009145','X-00009145');
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-260329-0002','FE-240721-0003','BARY','1','BELI','BELI001','CBRE', 'X-00009145', 'CBRE-06418 GIA 2397241665','4.350','4.330','75.00','18500000','14800000','3418014','1','14800000','14800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.330',berat_beli_asli=berat_beli_asli+'4.330',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.330',berat_akhir_asli=berat_akhir_asli+'4.330',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-29' 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-260329-0002','2026-03-29','2026-03-29','13:26:46','BARY','---','4.330','14800000','14800000','14800000','14800000','14800000','kasir','2026-03-29 13:26:46','BE-260329-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260329-0002','CHINTHYA AGNES','-','','','-','kasir','2026-03-29 13:26:46');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260329-0002','2026-03-29','2026-03-29 13:26:46','PEMBELIAN UMUM : BE-260329-0002','-','TBC','14800000','14800000');
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-260329-0003','K','2026-03-29','13:26:46','TBC','PEMBELIAN UMUM','BE-260329-0002','95957139385','14800000','95942339385','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-00009146','X-00009146','GIWANG ABRE-01549','GR','---','ABRE','BELI','BELI001','6000000','2026-03-29','1.660','1','kasir','2026-03-29 13:29:13');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009146','X-00009146');
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-260329-0003','FE-240721-0002','BARY','1','BELI','BELI001','ABRE', 'X-00009146', 'GIWANG ABRE-01549','1.660','1.660','75.00','7500000','6000000','3614458','1','6000000','6000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.660',berat_beli_asli=berat_beli_asli+'1.660',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.660',berat_akhir_asli=berat_akhir_asli+'1.660',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-29' 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-260329-0003','2026-03-29','2026-03-29','13:29:12','BARY','---','1.660','6000000','6000000','6000000','6000000','6000000','kasir','2026-03-29 13:29:13','BE-260329-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260329-0003','CHINTHYA AGNES','-','','','-','kasir','2026-03-29 13:29:13');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260329-0003','2026-03-29','2026-03-29 13:29:13','PEMBELIAN UMUM : BE-260329-0003','-','TBC','6000000','6000000');
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-260329-0004','K','2026-03-29','13:29:12','TBC','PEMBELIAN UMUM','BE-260329-0003','95942339385','6000000','95936339385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260329-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260329-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260329-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260329-0003';
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-260329-0001','kasir','1',' CBRE-06499','TOKO','CBR','CBRE-ZAAF-34-0','CINCIN CBRE-06499 ','','2.520','1','75.00','8242000','2673000','156','17100','10000000','0','0','0','10000000','ILU','00040971','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAF-34-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.520',berat_jual_asli=berat_jual_asli+'2.520',stock_jual='1',berat_akhir=berat_akhir-'2.520',berat_akhir_asli=berat_akhir_asli-'2.520',stock_akhir='0' WHERE tanggal='2026-03-29' AND kode_barang='CBRE-ZAAF-34-0' 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-260329-0001','2026-03-29','2.520','2026-03-29','14:58:17','PLG0028273','10000000','10000000','0','10000000','0','kasir','2026-03-29 14:58:17','FE-260329-0001','','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('2026-03-29','FE-260329-0001','2026-03-29','14:58:17','ILU','10000000','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-260329-0004','2026-03-29','2026-03-29 14:58:17','PENJUALAN : FE-260329-0001','','TBC','10000000','10000000','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-260329-0005','D','2026-03-29','14:58:17','TBC','PENJUALAN BERLIAN','FE-260329-0001','95936339385','10000000','95946339385','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='10000000' WHERE no_faktur_jual='FE-260329-0001' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260329-0002','kasir',' 1',' CBRE-06916','TOKO','CBR','CBRE-ZBXI-16-0','CINCIN CBRE-06916 ','','2.170','1','75.00','6127000','1419500','83','17100','8000000','0','0','0','8000000','ILU','00041427','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZBXI-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.170',berat_jual_asli=berat_jual_asli+'2.170',stock_jual='1',berat_akhir=berat_akhir-'2.170',berat_akhir_asli=berat_akhir_asli-'2.170',stock_akhir='0' WHERE tanggal='2026-03-29' AND kode_barang='CBRE-ZBXI-16-0' 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-260329-0002','2026-03-29','2.170','2026-03-29','14:58:17','PLG0028274','8000000','8000000','0','8000000','0','kasir','2026-03-29 14:58:17','FE-260329-0001','','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('2026-03-29','FE-260329-0002','2026-03-29','14:58:17','ILU','8000000','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-260329-0005','2026-03-29','2026-03-29 14:58:17','PENJUALAN : FE-260329-0002','','TBC','8000000','8000000','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-260329-0006','D','2026-03-29','14:58:17','TBC','PENJUALAN BERLIAN','FE-260329-0002','95946339385','8000000','95954339385','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='18000000' WHERE no_faktur_jual='FE-260329-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260329-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260329-0002';
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-00009147','X-00009147','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','10442000','2026-03-29','3.390','1','kasir','2026-03-29 15:38:43');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009147','X-00009147');
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-260329-0004','FT-230622-0016','BARY','1','BELI','BELI001','CBRE', 'X-00009147', 'CINCIN BERLIAN ELCO','3.610','3.390','75.00','13240000','10442000','3080236','1','10442000','10442000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.390',berat_beli_asli=berat_beli_asli+'3.390',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.390',berat_akhir_asli=berat_akhir_asli+'3.390',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-29' 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-260329-0004','2026-03-29','2026-03-29','15:38:43','BARY','---','3.390','10442000','10442000','10442000','10442000','10442000','kasir','2026-03-29 15:38:43','BE-260329-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260329-0004','EVI','JKT','JKT','JKT','081364544777','kasir','2026-03-29 15:38:43');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-03-29' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260329-0002','K','2026-03-29','15:38:43','kasir','PEMBELIAN UMUM','BE-260329-0004','3643940','10442000','-6798060','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260329-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260329-0004';
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-260329-0003','kasir','1',' CBRE-05166','TOKO','CBR','CBRE-YHXG-13-0','CINCIN CBRE-05166','','5.040','1','75.00','14998000','3995000','234','17100','15442000','0','0','0','15442000','BARY','00037904','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHXG-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.040',berat_jual_asli=berat_jual_asli+'5.040',stock_jual='1',berat_akhir=berat_akhir-'5.040',berat_akhir_asli=berat_akhir_asli-'5.040',stock_akhir='0' WHERE tanggal='2026-03-29' AND kode_barang='CBRE-YHXG-13-0' 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-260329-0003','2026-03-29','5.040','2026-03-29','15:40:50','PLG0028275','15442000','15442000','0','15442000','10442000','kasir','2026-03-29 15:40:49','FE-260329-0003','','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('2026-03-29','FE-260329-0003','2026-03-29','15:40:50','BARY','15442000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260329-0003','D','2026-03-29','15:40:50','kasir','PENJUALAN BERLIAN','FE-260329-0003','-6798060','10442000','3643940','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260329-0006','2026-03-29','2026-03-29 15:40:49','PENJUALAN : FE-260329-0003','','TBC','5000000','5000000','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-260329-0007','D','2026-03-29','15:40:50','TBC','PENJUALAN BERLIAN','FE-260329-0003','95954339385','5000000','95959339385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='10442000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5000000' WHERE no_faktur_jual='FE-260329-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260329-0003';
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-260329-0004','kasir','1',' CBRE-06755','TOKO','CBR','CBRE-YKXC-31-0','CINCIN CBRE-06755 ','','3.430','1','83.00','15187000','6545500','383','17100','17800000','0','0','0','17800000','BARY','00039418','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.430',berat_jual_asli=berat_jual_asli+'3.430',stock_jual='1',berat_akhir=berat_akhir-'3.430',berat_akhir_asli=berat_akhir_asli-'3.430',stock_akhir='0' WHERE tanggal='2026-03-29' AND kode_barang='CBRE-YKXC-31-0' 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-260329-0004','2026-03-29','3.430','2026-03-29','17:08:30','PLG0028276','17800000','17800000','0','17800000','0','kasir','2026-03-29 17:08:29','FE-260329-0004','','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('2026-03-29','FE-260329-0004','2026-03-29','17:08:30','BARY','17800000','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-260329-0007','2026-03-29','2026-03-29 17:08:29','PENJUALAN : FE-260329-0004','','TBC','17800000','17800000','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-260329-0008','D','2026-03-29','17:08:30','TBC','PENJUALAN BERLIAN','FE-260329-0004','95959339385','17800000','95977139385','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='17800000' WHERE no_faktur_jual='FE-260329-0004' 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-260329-0005','kasir',' 1',' ABRE-02065','TOKO','ABR','ABRE-YHAE-4-0','GIWANG ABRE-02065','','1.740','1','103.00','7428000','2181500','128','17100','9200000','0','0','0','9200000','BARY','00038046','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAE-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.740',berat_jual_asli=berat_jual_asli+'1.740',stock_jual='1',berat_akhir=berat_akhir-'1.740',berat_akhir_asli=berat_akhir_asli-'1.740',stock_akhir='0' WHERE tanggal='2026-03-29' AND kode_barang='ABRE-YHAE-4-0' 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-260329-0005','2026-03-29','1.740','2026-03-29','17:08:30','PLG0028277','9200000','9200000','0','9200000','0','kasir','2026-03-29 17:08:29','FE-260329-0004','','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('2026-03-29','FE-260329-0005','2026-03-29','17:08:30','BARY','9200000','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-260329-0008','2026-03-29','2026-03-29 17:08:29','PENJUALAN : FE-260329-0005','','TBC','9200000','9200000','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-260329-0009','D','2026-03-29','17:08:30','TBC','PENJUALAN BERLIAN','FE-260329-0005','95977139385','9200000','95986339385','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='27000000' WHERE no_faktur_jual='FE-260329-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260329-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260329-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260329-0005';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08080','NANA','1','CINCIN SILVER','DI KECILIN JD NO 19 CROM PUTIH','1.220','1','100000','100000');
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-08080','2026-03-29','2026-03-29','17:14:53','PLG0028278','kasir','2026-04-10','kasir','2026-03-29 17:14:53','1.220','0','0','0','0','0','100000','100000','100000');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-30','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-27';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-29';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-29';
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='2026-03-29' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-29';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-29';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-29';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-29';
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= '2026-03-30' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-29' 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-260330-0001','D','2026-03-30','20:04:46','TBC','SALDO AWAL','SALDO AWAL','0','95986339385','95986339385');
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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','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-260330-0001','D','2026-03-30','20:04:46','BCK','SALDO AWAL','SALDO AWAL','0','16490607978.088','16490607978.088');
UPDATE tp_system SET tgl_system='2026-03-30';