INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-04 ','11:05:39');
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-260404-0001','kasir','1',' GBRE-01031','TOKO','GBR','GBRE-ZAAC-1-0','GELANG GBRE-01031 ','','10.550','1','83.00','36955000','11265500','659','17100','39400000','0','0','0','39400000','BARY','00040839','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAC-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.550',berat_jual_asli=berat_jual_asli+'10.550',stock_jual='1',berat_akhir=berat_akhir-'10.550',berat_akhir_asli=berat_akhir_asli-'10.550',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='GBRE-ZAAC-1-0' 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-260404-0001','2026-04-04','10.550','2026-04-04','12:42:24','PLG0028316','39400000','39400000','0','39400000','14400000','kasir','2026-04-04 12:42:24','FE-260404-0001','','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('2026-04-04','FE-260404-0001','2026-04-04','12:42:24','BARY','39400000','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-260404-0002','D','2026-04-04','12:42:24','kasir','PENJUALAN BERLIAN','FE-260404-0001','1439940','14400000','15839940','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-260404-0001','2026-04-04','2026-04-04 12:42:24','PENJUALAN : FE-260404-0001','','TBC','25000000','25000000','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-260404-0002','D','2026-04-04','12:42:24','TBC','PENJUALAN BERLIAN','FE-260404-0001','96092874385','25000000','96117874385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='14400000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='25000000' WHERE no_faktur_jual='FE-260404-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0001';
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-00009160','X-00009160','GELANG GBRE-00300','GR','---','GBRE','BELI','BELI001','14400000','2026-04-04','5.740','1','kasir','2026-04-04 12:49:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009160','X-00009160');
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-260404-0001','FE-251205-0002','BARY','1','BELI','BELI001','GBRE', 'X-00009160', 'GELANG GBRE-00300','5.740','5.740','75.00','18000000','14400000','2508711','1','14400000','14400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.740',berat_beli_asli=berat_beli_asli+'5.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.740',berat_akhir_asli=berat_akhir_asli+'5.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-260404-0001','2026-04-04','2026-04-04','12:49:03','BARY','---','5.740','14400000','14400000','14400000','14400000','14400000','kasir','2026-04-04 12:49:04','BE-260404-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260404-0001','YUTI','JKT','','','0','kasir','2026-04-04 12:49:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-04' 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-260404-0003','K','2026-04-04','12:49:03','kasir','PEMBELIAN UMUM','BE-260404-0001','15839940','14400000','1439940','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260404-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260404-0001';
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-260404-0002','kasir','1',' 700K-13-96','TOKO','PERAK','CKPRE-ZBAX-37-0','CINCIN SILVER 925 ','','2.580','1','100.00','264000','0','0','17100','800000','0','0','0','800000','NANA','00041473','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-37-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.580',berat_jual_asli=berat_jual_asli+'2.580',stock_jual='1',berat_akhir=berat_akhir-'2.580',berat_akhir_asli=berat_akhir_asli-'2.580',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='CKPRE-ZBAX-37-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260404-0002','2026-04-04','2.580','2026-04-04','13:59:12','PLG0028317','800000','800000','0','800000','0','kasir','2026-04-04 13:59:11','FE-260404-0002','','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('2026-04-04','FE-260404-0002','2026-04-04','13:59:12','NANA','800000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260404-0002','2026-04-04','2026-04-04 13:59:11','PENJUALAN : FE-260404-0002','','TBC','800000','800000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260404-0003','D','2026-04-04','13:59:12','TBC','PENJUALAN','FE-260404-0002','96117874385','800000','96118674385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='800000' WHERE no_faktur_jual='FE-260404-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0002';
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-02977','NANA','1','PER','CINCIN NIKAH','','','3.000','','925.00','1','100000','0','800000','0','800000','SIZE 20 GRF TYA CROM PUTIH DOF SEMPROT','LEBAR 5 MM TANPA MATA','MODEL SEPERTI CONTOH','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260404-0003','2026-04-04','2026-04-04 14:03:06','PESANAN : DP-02977','-','TBC','800000','800000');
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-260404-0004','D','2026-04-04','14:03:06','TBC','PESANAN','DP-02977','96118674385','800000','96119474385','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-02977','2026-04-04','2026-04-04','14:03:06','PLG0028318','NANA','2026-04-30','kasir','2026-04-04 14:03:06','3.000','0','0','0','800000','0','0','800000','800000','0');
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-00009161','X-00009161','GIWANG ABRE-01301','GR','---','ABRE','BELI','BELI001','2480000','2026-04-04','1.210','1','kasir','2026-04-04 14:03:56');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009161','X-00009161');
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-260404-0002','FE-251205-0003','BARY','1','BELI','BELI001','ABRE', 'X-00009161', 'GIWANG ABRE-01301','1.210','1.210','75.00','3100000','2480000','2049587','1','2480000','2480000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.210',berat_beli_asli=berat_beli_asli+'1.210',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.210',berat_akhir_asli=berat_akhir_asli+'1.210',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-04' 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-260404-0002','2026-04-04','2026-04-04','14:03:55','BARY','---','1.210','2480000','2480000','2480000','2480000','2480000','kasir','2026-04-04 14:03:56','BE-260404-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260404-0002','HARLIANA','JKT','','','0','kasir','2026-04-04 14:03:56');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260404-0004','2026-04-04','2026-04-04 14:03:56','PEMBELIAN UMUM : BE-260404-0002','-','TBC','2480000','2480000');
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-260404-0005','K','2026-04-04','14:03:55','TBC','PEMBELIAN UMUM','BE-260404-0002','96119474385','2480000','96116994385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260404-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260404-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08086','NANA','1','CINCIN KAWIN','JD NO 14 GRF ANDI CROM PUTIH DOF SEMPROT','2.580','1','0','0');
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-08086','2026-04-04','2026-04-04','14:07:50','PLG0028319','kasir','2026-04-10','kasir','2026-04-04 14:07:50','2.580','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-04 ','14:08:03');
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-260404-0003','kasir','1',' GLRPE75-85','TOKO','GLR','GLRP-ZBBE-40-0','GELANG RANTAI PUTIH ','','0.820','1','85.00','1814000','0','0','17100','1850000','0','0','0','1850000','NANA','00041826','GLRP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRP-ZBBE-40-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.820',berat_jual_asli=berat_jual_asli+'0.820',stock_jual='1',berat_akhir=berat_akhir-'0.820',berat_akhir_asli=berat_akhir_asli-'0.820',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='GLRP-ZBBE-40-0' 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-260404-0003','2026-04-04','0.820','2026-04-04','15:13:16','PLG0028320','1850000','1850000','0','1850000','0','kasir','2026-04-04 15:13:16','FE-260404-0003','','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('2026-04-04','FE-260404-0003','2026-04-04','15:13:16','NANA','1850000','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-260404-0005','2026-04-04','2026-04-04 15:13:16','PENJUALAN : FE-260404-0003','','TBC','1850000','1850000','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-260404-0006','D','2026-04-04','15:13:16','TBC','PENJUALAN','FE-260404-0003','96116994385','1850000','96118844385','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='1850000' WHERE no_faktur_jual='FE-260404-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0003';
DELETE FROM tm_berlian WHERE kode_barang='CKPRE-YFCX-18-0';
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 ('CKPRE-YFCX-18-0','00036819','00036819','CINCIN SILVER 925 ','CINCIN SILVER 925','','','465500','465500',' 150000','150000','kasir','2026-04-04 15:39:47');
UPDATE tm_barang SET nama_barang='CINCIN SILVER 925' ,nama_atribut='' ,kode_intern='700K-17-744 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-YFCX-18-0' 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-260404-0004','kasir','1',' 850K-125-9','TOKO','PERAK','CKPRE-ZAXF-16-0','CINCIN SILVER 925 ','','1.500','1','100.00','153000','0','0','17100','950000','0','0','0','950000','NANA','00040762','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZAXF-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='CKPRE-ZAXF-16-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260404-0004','2026-04-04','1.500','2026-04-04','15:40:18','PLG0028321','950000','950000','0','950000','0','kasir','2026-04-04 15:40:17','FE-260404-0004','','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('2026-04-04','FE-260404-0004','2026-04-04','15:40:18','NANA','950000','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-260404-0006','2026-04-04','2026-04-04 15:40:17','PENJUALAN : FE-260404-0004','.','TBC','950000','950000','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-260404-0007','D','2026-04-04','15:40:18','TBC','PENJUALAN','FE-260404-0004','96118844385','950000','96119794385','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='950000' WHERE no_faktur_jual='FE-260404-0004' 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-260404-0005','kasir',' 1',' 700K-17-74','TOKO','PERAK','CKPRE-YFCX-18-0','CINCIN SILVER 925','','4.650','1','100.00','536000','0','0','17100','800000','0','0','0','800000','NANA','00036819','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YFCX-18-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.650',berat_jual_asli=berat_jual_asli+'4.650',stock_jual='1',berat_akhir=berat_akhir-'4.650',berat_akhir_asli=berat_akhir_asli-'4.650',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='CKPRE-YFCX-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260404-0005','2026-04-04','4.650','2026-04-04','15:40:18','PLG0028322','800000','800000','0','800000','0','kasir','2026-04-04 15:40:17','FE-260404-0004','','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('2026-04-04','FE-260404-0005','2026-04-04','15:40:18','NANA','800000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260404-0007','2026-04-04','2026-04-04 15:40:17','PENJUALAN : FE-260404-0005','.','TBC','800000','800000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260404-0008','D','2026-04-04','15:40:18','TBC','PENJUALAN','FE-260404-0005','96119794385','800000','96120594385','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='1750000' WHERE no_faktur_jual='FE-260404-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260404-0006','kasir','1',' CBRE-03452','TOKO','CBR','CBRE-ZCAA-19-0','CINCIN CBRE-03452 ','','1.580','1','75.00','4529000','1094500','64','17100','7000000','0','0','0','7000000','FAISAL','00042255','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-19-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.580',berat_jual_asli=berat_jual_asli+'1.580',stock_jual='1',berat_akhir=berat_akhir-'1.580',berat_akhir_asli=berat_akhir_asli-'1.580',stock_akhir='0' WHERE tanggal='2026-04-04' AND kode_barang='CBRE-ZCAA-19-0' 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-260404-0006','2026-04-04','1.580','2026-04-04','16:20:50','PLG0028323','7000000','7000000','0','7000000','0','kasir','2026-04-04 16:20:50','FE-260404-0006','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-04','FE-260404-0006','2026-04-04','16:20:50','FAISAL','7000000','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-260404-0008','2026-04-04','2026-04-04 16:20:50','PENJUALAN : FE-260404-0006','.','TBC','7000000','7000000','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-260404-0009','D','2026-04-04','16:20:50','TBC','PENJUALAN BERLIAN','FE-260404-0006','96120594385','7000000','96127594385','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='7000000' WHERE no_faktur_jual='FE-260404-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260404-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260404-0006';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-04 ','18:23:06');
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-00009162','X-00009162','CINCIN CBRE-01464','GR','---','CBRE','BELI','BELI001','4800000','2026-04-04','1.550','1','kasir','2026-04-04 18:24:12');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009162','X-00009162');
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-260404-0003','FE-251004-0001','NANA','1','BELI','BELI001','CBRE', 'X-00009162', 'CINCIN CBRE-01464','1.590','1.550','75.00','6000000','4800000','3096774','1','4800000','4800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.550',berat_beli_asli=berat_beli_asli+'1.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.550',berat_akhir_asli=berat_akhir_asli+'1.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-04' 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-260404-0003','2026-04-04','2026-04-04','18:24:11','NANA','---','1.550','4800000','4800000','4800000','4800000','4800000','kasir','2026-04-04 18:24:12','BE-260404-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260404-0003','LINDA','JKT','','','0','kasir','2026-04-04 18:24:12');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260404-0009','2026-04-04','2026-04-04 18:24:12','PEMBELIAN UMUM : BE-260404-0003','-','TBC','4800000','4800000');
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-260404-0010','K','2026-04-04','18:24:11','TBC','PEMBELIAN UMUM','BE-260404-0003','96127594385','4800000','96122794385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260404-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260404-0003';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260404-0004','K','2026-04-04','19:26:03','kasir','BELANJA','BELI AIR CLEO TOKO','1439940','500000','939940');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-05','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-05';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-04';
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='2026-04-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-04';
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= '2026-04-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-04' 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-260405-0001','D','2026-04-05','20:10:59','TBC','SALDO AWAL','SALDO AWAL','0','96122794385','96122794385');
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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','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-260405-0001','D','2026-04-05','20:10:59','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900');
UPDATE tp_system SET tgl_system='2026-04-05';