INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-03 ','10:55:58'); DELETE FROM tm_berlian WHERE kode_barang='ABRE-YHAD-50-0'; INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('ABRE-YHAD-50-0','ABRE-YHAD-50-0','00038042','RD','38','0.210','390'); INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('ABRE-YHAD-50-0','00038042','RD','38','0.210','390','81.9') 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 ('ABRE-YHAD-50-0','00038042','00038042','GIWANG ABRE-02061','GIWANG ABRE-02061','','','4297000','4297000',' 0','0','kasir','2026-04-03 13:01:37'); UPDATE tm_barang SET nama_barang='GIWANG ABRE-02061' ,nama_atribut='' ,kode_intern='ABRE-02061 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='1225',total_usd_ext='IDR 22 000 000',total_usd='81.9' WHERE kode_barang='ABRE-YHAD-50-0' 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-260403-0001','kasir','1',' ABRE-02061','TOKO','ABR','ABRE-YHAD-50-0','GIWANG ABRE-02061','','2.030','1','83.00','6923000','1996000','117','17100','8500000','0','0','0','8500000','ONLNANA','00038042','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='ABRE-YHAD-50-0' 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-260403-0001','2026-04-03','2.030','2026-04-03','13:02:38','PLG0028307','8500000','8500000','0','8500000','0','kasir','2026-04-03 13:02:38','FE-260403-0001','','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('2026-04-03','FE-260403-0001','2026-04-03','13:02:38','ONLNANA','8500000','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-260403-0001','2026-04-03','2026-04-03 13:02:38','PENJUALAN : FE-260403-0001','','TBC','8500000','8500000','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-260403-0002','D','2026-04-03','13:02:38','TBC','PENJUALAN BERLIAN','FE-260403-0001','96074959385','8500000','96083459385','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='8500000' WHERE no_faktur_jual='FE-260403-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260403-0001'; 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-260403-0002','kasir','1',' CKPDE-0007','TOKO','CKPDE','CKPDE-ZBBC-77-0','CINCIN KAWIN CKPDE-00072 ','','4.550','1','17.00','1022000','0','0','17100','2065000','0','0','0','2065000','IQB','00041738','CKPDE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-ZBBC-77-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.550',berat_jual_asli=berat_jual_asli+'4.550',stock_jual='1',berat_akhir=berat_akhir-'4.550',berat_akhir_asli=berat_akhir_asli-'4.550',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='CKPDE-ZBBC-77-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKPDE' 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-260403-0002','2026-04-03','4.550','2026-04-03','15:52:22','PLG0028308','2065000','2065000','0','2065000','0','kasir','2026-04-03 15:52:21','FE-260403-0002','','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('2026-04-03','FE-260403-0002','2026-04-03','15:52:22','IQB','2065000','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-260403-0002','2026-04-03','2026-04-03 15:52:21','PENJUALAN : FE-260403-0002','','TBC','2065000','2065000','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-260403-0003','D','2026-04-03','15:52:22','TBC','PENJUALAN','FE-260403-0002','96083459385','2065000','96085524385','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='2065000' WHERE no_faktur_jual='FE-260403-0002' 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-260403-0003','kasir',' 1',' CKSE-750K ','TOKO','CKS','CKSE-YIAX-22-0','CINCIN KAWIN SIRKON ELCO ','','3.380','1','83.00','7298000','0','0','17100','8900000','0','0','0','8900000','IQB','00038688','CKSE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YIAX-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.380',berat_jual_asli=berat_jual_asli+'3.380',stock_jual='1',berat_akhir=berat_akhir-'3.380',berat_akhir_asli=berat_akhir_asli-'3.380',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='CKSE-YIAX-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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-260403-0003','2026-04-03','3.380','2026-04-03','15:52:22','PLG0028309','8900000','8900000','0','8900000','0','kasir','2026-04-03 15:52:21','FE-260403-0002','','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('2026-04-03','FE-260403-0003','2026-04-03','15:52:22','IQB','8900000','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-260403-0003','2026-04-03','2026-04-03 15:52:21','PENJUALAN : FE-260403-0003','','TBC','8900000','8900000','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-260403-0004','D','2026-04-03','15:52:22','TBC','PENJUALAN','FE-260403-0003','96085524385','8900000','96094424385','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='10965000' WHERE no_faktur_jual='FE-260403-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260403-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260403-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260403-0003'; INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02971','IQB','1','GOLD','WEDDING RING','','','2.500','','75.00','1','2550000','2400000','0','750000','6750000','size 9.5 grf Eko','model sesuai cnth putih doffsemprot','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0004','2026-04-03','2026-04-03 17:00:24','PESANAN : DP-02971','.','TBC','3375000','3375000'); 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-260403-0005','D','2026-04-03','17:00:24','TBC','PESANAN','DP-02971','96094424385','3375000','96097799385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02971','2026-04-03','2026-04-03','17:00:24','PLG0028310','IQB','2026-04-17','kasir','2026-04-03 17:00:24','2.500','0','0','0','3375000','0','750000','6750000','6750000','3375000'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02972','IQB','1','PLD','WEDDING RING','','','5.000','','10.00','1','1200000','300000','0','750000','2250000','size 25 grf Windy','model papan list putih doff amplas','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0005','2026-04-03','2026-04-03 17:02:24','PESANAN : DP-02972','.','TBC','1125000','1125000'); 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-260403-0006','D','2026-04-03','17:02:24','TBC','PESANAN','DP-02972','96097799385','1125000','96098924385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02972','2026-04-03','2026-04-03','17:02:24','PLG0028311','IQB','2026-04-17','kasir','2026-04-03 17:02:24','5.000','0','0','0','1125000','0','750000','2250000','2250000','1125000'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02973','NANA','1','DM','WEDDING RING','','','3.500','','75.00','1','2550000','2400000','0','750000','9150000','size 20.5 grf Abel 22.8.26','rd 17/0.102ct sesuai contoh kombinasi rose gold','contoh ckbe01022','0','2550000',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0006','2026-04-03','2026-04-03 18:23:47','PESANAN : DP-02973','.','TBC','5850000','5850000'); 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-260403-0007','D','2026-04-03','18:23:47','TBC','PESANAN','DP-02973','96098924385','5850000','96104774385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02973','2026-04-03','2026-04-03','18:23:47','PLG0028312','NANA','2026-04-17','kasir','2026-04-03 18:23:47','3.500','0','0','0','5850000','0','750000','11700000','11700000','5850000'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02974','NANA','1','PLD','WEDDING RING','','','6.000','','25.00','1','1200000','500000','0','700000','3700000','size 26.5 grf Verda 22.8.26','tanpa mata model sesuai cnth doff nya diubah yg tengah','dan doff nya kasar ckbe01143','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0007','2026-04-03','2026-04-03 18:25:43','PESANAN : DP-02974','.','TBC','1850000','1850000'); 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-260403-0008','D','2026-04-03','18:25:43','TBC','PESANAN','DP-02974','96104774385','1850000','96106624385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02974','2026-04-03','2026-04-03','18:25:43','PLG0028313','NANA','2026-04-30','kasir','2026-04-03 18:25:43','6.000','0','0','0','1850000','0','700000','3700000','3700000','1850000'); 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-00009158','X-00009158','CBRE','GR','---','CBR','BELI','BELI001','12400000','2026-04-03','4.880','1','kasir','2026-04-03 18:51:31'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009158','X-00009158'); 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-260403-0001','-','NANA','1','BELI','BELI001','CBR', 'X-00009158', 'CBRE','4.880','4.880','75.00','15500000','12400000','2540984','1','12400000','12400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.880',berat_beli_asli=berat_beli_asli+'4.880',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.880',berat_akhir_asli=berat_akhir_asli+'4.880',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-03' 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-260403-0001','2026-04-03','2026-04-03','18:51:31','NANA','---','4.880','12400000','12400000','12400000','12400000','12400000','kasir','2026-04-03 18:51:31','BE-260403-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260403-0001','-','-','','','','kasir','2026-04-03 18:51:31'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0008','2026-04-03','2026-04-03 18:51:31','PEMBELIAN UMUM : BE-260403-0001','-','TBC','12400000','12400000'); 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-260403-0009','K','2026-04-03','18:51:31','TBC','PEMBELIAN UMUM','BE-260403-0001','96106624385','12400000','96094224385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260403-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260403-0001'; INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02975','NANA','1','DM','WEDDING RING','','','2.000','','75.00','1','2550000','2400000','0','750000','5550000','size 12 grf 07.11.2026','rd 18/0.18ct contoh lx076','sesuai contoh putih','0','4500000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0009','2026-04-03','2026-04-03 19:19:34','PESANAN : DP-02975','.','BNI','5025000','5025000'); 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-260403-0002','D','2026-04-03','19:19:34','BNI','PESANAN','DP-02975','79502900','5025000','84527900','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02975','2026-04-03','2026-04-03','19:19:34','PLG0028314','NANA','2026-04-30','kasir','2026-04-03 19:19:34','2.000','0','0','0','5025000','0','750000','10050000','10050000','5025000'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02976','NANA','1','GOLD','WEDDING RING','','','4.000','','75.00','1','2550000','2400000','0','700000','10300000','size 16 grf 07.11.2026','model papan list putih doff amplas','lebar 4mm','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0010','2026-04-03','2026-04-03 19:21:03','PESANAN : DP-02976','.','TBC','5150000','5150000'); 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-260403-0010','D','2026-04-03','19:21:03','TBC','PESANAN','DP-02976','96094224385','5150000','96099374385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02976','2026-04-03','2026-04-03','19:21:03','PLG0028315','NANA','2026-04-17','kasir','2026-04-03 19:21:03','4.000','0','0','0','5150000','0','700000','10300000','10300000','5150000'); 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-00009159','X-00009159','KALUNG MAS PUTIH','GR','---','KMP','BELI','BELI001','6500000','2026-04-03','4.060','1','kasir','2026-04-03 19:56:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-KMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KMP','X-00009159','X-00009159'); 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-260403-0002','-','BARY','1','BELI','BELI001','KMP', 'X-00009159', 'KALUNG MAS PUTIH','4.060','4.060','75.00','6370000','6500000','1600985','1','6500000','6500000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.060',berat_beli_asli=berat_beli_asli+'4.060',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.060',berat_akhir_asli=berat_akhir_asli+'4.060',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KMP' 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-260403-0002','2026-04-03','2026-04-03','19:56:33','BARY','---','4.060','6500000','6500000','6500000','6500000','6500000','kasir','2026-04-03 19:56:34','BE-260403-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260403-0002','-','-','','','','kasir','2026-04-03 19:56:34'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260403-0011','2026-04-03','2026-04-03 19:56:34','PEMBELIAN UMUM : BE-260403-0002','-','TBC','6500000','6500000'); 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-260403-0011','K','2026-04-03','19:56:33','TBC','PEMBELIAN UMUM','BE-260403-0002','96099374385','6500000','96092874385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260403-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260403-0002'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-04','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-04'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-03'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-03'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2026-04-03' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-03'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-03'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-03'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-03'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202603 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; UPDATE tt_barang_saldo SET tanggal= '2026-04-04' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-03' 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-260404-0001','D','2026-04-04','20:17:59','TBC','SALDO AWAL','SALDO AWAL','0','96092874385','96092874385'); 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-260404-0001','D','2026-04-04','20:17:59','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900'); 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-260404-0001','D','2026-04-04','20:17:59','BCK','SALDO AWAL','SALDO AWAL','0','16499407978.088','16499407978.088'); 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-260404-0001','D','2026-04-04','20:17:59','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-260404-0001','D','2026-04-04','20:17:59','TMR','SALDO AWAL','SALDO AWAL','0','8562183779','8562183779'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','SHO','SALDO AWAL','SALDO AWAL','0','2747005684','2747005684'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','4000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','3450000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','BCA','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','6000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','','SALDO AWAL','SALDO AWAL','0','16885500','16885500'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260404-0001','D','2026-04-04','20:17:59','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000'); UPDATE tp_system SET tgl_system='2026-04-04';