INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-05 ','12:18:26');
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-00009163','X-00009163','LXC00023','GR','---','CBR','BELI','BELI001','5300000','2026-04-05','2.270','1','kasir','2026-04-05 12:19:21');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009163','X-00009163');
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-260405-0001','-','BARY','1','BELI','BELI001','CBR', 'X-00009163', 'LXC00023','2.270','2.270','75.00','8500000','5300000','2334802','1','5300000','5300000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.270',berat_beli_asli=berat_beli_asli+'2.270',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.270',berat_akhir_asli=berat_akhir_asli+'2.270',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-05' 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-260405-0001','2026-04-05','2026-04-05','12:19:20','BARY','---','2.270','5300000','5300000','5300000','5300000','5300000','kasir','2026-04-05 12:19:21','BE-260405-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260405-0001','-','-','','','','kasir','2026-04-05 12:19:21');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0001','2026-04-05','2026-04-05 12:19:21','PEMBELIAN UMUM : BE-260405-0001','-','TBC','5300000','5300000');
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-260405-0002','K','2026-04-05','12:19:20','TBC','PEMBELIAN UMUM','BE-260405-0001','96122794385','5300000','96117494385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260405-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260405-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-05 ','14:05:12');
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-260405-0001','kasir','1',' CBRE-06971','TOKO','CBR','CBRE-ZABA-36-0','CINCIN CBRE-06971 ','','1.230','1','83.00','4576000','1556000','91','17100','6500000','0','0','0','6500000','NANA','00041083','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABA-36-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.230',berat_jual_asli=berat_jual_asli+'1.230',stock_jual='1',berat_akhir=berat_akhir-'1.230',berat_akhir_asli=berat_akhir_asli-'1.230',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='CBRE-ZABA-36-0' 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-260405-0001','2026-04-05','1.230','2026-04-05','15:34:32','PLG0028324','6500000','6500000','0','6500000','0','kasir','2026-04-05 15:34:32','FE-260405-0001','','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('2026-04-05','FE-260405-0001','2026-04-05','15:34:32','NANA','6500000','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-260405-0002','2026-04-05','2026-04-05 15:34:32','PENJUALAN : FE-260405-0001','.','TBC','6500000','6500000','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-260405-0003','D','2026-04-05','15:34:32','TBC','PENJUALAN BERLIAN','FE-260405-0001','96117494385','6500000','96123994385','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='6500000' WHERE no_faktur_jual='FE-260405-0001' 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-260405-0002','kasir',' 1',' CKPDE-0007','TOKO','CKPDE','CKPDE-ZBBC-76-0','CINCIN KAWIN CKPDE-00071 ','','4.360','1','17.00','908000','0','0','17100','2008000','0','0','0','2008000','NANA','00041737','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-ZBBC-76-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.360',berat_jual_asli=berat_jual_asli+'4.360',stock_jual='1',berat_akhir=berat_akhir-'4.360',berat_akhir_asli=berat_akhir_asli-'4.360',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='CKPDE-ZBBC-76-0' 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-260405-0002','2026-04-05','4.360','2026-04-05','15:34:32','PLG0028325','2008000','2008000','0','2008000','0','kasir','2026-04-05 15:34:32','FE-260405-0001','','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('2026-04-05','FE-260405-0002','2026-04-05','15:34:32','NANA','2008000','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-260405-0003','2026-04-05','2026-04-05 15:34:32','PENJUALAN : FE-260405-0002','.','TBC','2008000','2008000','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-260405-0004','D','2026-04-05','15:34:32','TBC','PENJUALAN','FE-260405-0002','96123994385','2008000','96126002385','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='8508000' WHERE no_faktur_jual='FE-260405-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260405-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260405-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08087','NANA','1','CBRE06971 DAN PLD','CBR DIRESIZE KE 11 CRUM PUTIH DAN PLD RESIZE KE 18 GRF LANDY 05 09 26 CRUM PUTIH DOFF AMPLAS','5.590','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-08087','2026-04-05','2026-04-05','15:39:32','PLG0028326','kasir','2026-04-12','kasir','2026-04-05 15:39:32','5.590','0','0','0','0','0','0','0','0');
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-02978','ILU','1','PLD','CINCIN KAWIN','','','2.500','','25.00','1','1200000','500000','0','850000','2100000','SIZE 12 GRF G&T CROM PUTIH','MATA 15 BUTIR ZIRKON','MODEL SESUAI CONTOH','0','150000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0004','2026-04-05','2026-04-05 16:15:39','PESANAN : DP-02978','-','TBC','1200000','1200000');
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-260405-0005','D','2026-04-05','16:15:39','TBC','PESANAN','DP-02978','96126002385','1200000','96127202385','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-02978','2026-04-05','2026-04-05','16:15:39','PLG0028327','ILU','2026-04-30','kasir','2026-04-05 16:15:39','2.500','0','0','0','1200000','0','850000','2250000','2250000','1050000');
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-02979','ILU','1','PLD','CINCIN KAWIN','','','3.500','','25.00','1','1200000','500000','0','800000','2550000','SIZE 17 GRF T&G LEBAR 4 MM','MATA ZIRKON 1 BUTIR CROM PUTIH DOF SEMPROT','MODEL SEPERTI CONTOH','0','10000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0005','2026-04-05','2026-04-05 16:19:21','PESANAN : DP-02979','-','TBC','1300000','1300000');
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-260405-0006','D','2026-04-05','16:19:21','TBC','PESANAN','DP-02979','96127202385','1300000','96128502385','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-02979','2026-04-05','2026-04-05','16:19:21','PLG0028328','ILU','2026-04-30','kasir','2026-04-05 16:19:21','3.500','0','0','0','1300000','0','800000','2560000','2560000','1260000');
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-00009164','X-00009164','GL KERONCONG','GR','---','GLK','BELI','BELI001','8640000','2026-04-05','5.400','1','kasir','2026-04-05 16:41:59');
DELETE FROM tp_barang WHERE kode_dept = 'X-GLK';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GLK','X-00009164','X-00009164');
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-260405-0002','-','BARY','1','BELI','BELI001','GLK', 'X-00009164', 'GL KERONCONG','5.400','5.400','75.00','8450000','8640000','1600000','1','8640000','8640000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.400',berat_beli_asli=berat_beli_asli+'5.400',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.400',berat_akhir_asli=berat_akhir_asli+'5.400',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GLK' 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-260405-0002','2026-04-05','2026-04-05','16:41:58','BARY','---','5.400','8640000','8640000','8640000','8640000','8640000','kasir','2026-04-05 16:41:59','BE-260405-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260405-0002','FERDY','JKT','','JKT','','kasir','2026-04-05 16:41:59');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0006','2026-04-05','2026-04-05 16:41:59','PEMBELIAN UMUM : BE-260405-0002','.','TBC','8640000','8640000');
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-260405-0007','K','2026-04-05','16:41:58','TBC','PEMBELIAN UMUM','BE-260405-0002','96128502385','8640000','96119862385','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-00009165','X-00009165','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','1856000','2026-04-05','1.160','1','kasir','2026-04-05 16:45:30');
DELETE FROM tp_barang WHERE kode_dept = 'X-CMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00009165','X-00009165');
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-260405-0003','-','BARY','1','BELI','BELI001','CMP', 'X-00009165', 'CINCIN MAS PUTIH','1.160','1.160','75.00','1815000','1856000','1600000','1','1856000','1856000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.160',berat_beli_asli=berat_beli_asli+'1.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.160',berat_akhir_asli=berat_akhir_asli+'1.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' 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-260405-0003','2026-04-05','2026-04-05','16:45:30','BARY','---','1.160','1856000','1856000','1856000','1856000','1856000','kasir','2026-04-05 16:45:30','BE-260405-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260405-0003','FERDY','JKT','','JKT','','kasir','2026-04-05 16:45:30');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0007','2026-04-05','2026-04-05 16:45:30','PEMBELIAN UMUM : BE-260405-0003','.','TBC','1856000','1856000');
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-260405-0008','K','2026-04-05','16:45:30','TBC','PEMBELIAN UMUM','BE-260405-0003','96119862385','1856000','96118006385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260405-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260405-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260405-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260405-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-05 ','17:06:01');
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-02980','NANA','1','GOLD','WEDDING RING','','','3.500','','75.00','1','2550000','2400000','0','750000','9150000','size 15 grf Luthfi pakai 1 mata zirkon','model sesuai contoh putih doff semprot','','10000','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0008','2026-04-05','2026-04-05 17:08:08','PESANAN : DP-02980','.','TBC','4580000','4580000');
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-260405-0009','D','2026-04-05','17:08:08','TBC','PESANAN','DP-02980','96118006385','4580000','96122586385','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-02980','2026-04-05','2026-04-05','17:08:08','PLG0028329','NANA','2026-04-19','kasir','2026-04-05 17:08:08','3.500','0','0','0','4580000','0','750000','9160000','9160000','4580000');
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-02981','NANA','1','PLD','WEDDING RING','','','5.000','','10.00','1','1200000','300000','0','700000','2200000','size 23 grf Dean','model papan list putih doff semprot','','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0009','2026-04-05','2026-04-05 17:11:34','PESANAN : DP-02981','.','TBC','1100000','1100000');
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-260405-0010','D','2026-04-05','17:11:34','TBC','PESANAN','DP-02981','96122586385','1100000','96123686385','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-02981','2026-04-05','2026-04-05','17:11:34','PLG0028330','NANA','2026-04-19','kasir','2026-04-05 17:11:34','5.000','0','0','0','1100000','0','700000','2200000','2200000','1100000');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-05 ','17:21:53');
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-260405-0003','kasir','1',' CBRE-06492','TOKO','CBR','CBRE-YIXH-5-0','CINCIN CBRE-06492','','5.680','1','83.00','26074000','11681500','683','17100','30000000','0','0','0','30000000','BARY','00038599','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIXH-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.680',berat_jual_asli=berat_jual_asli+'5.680',stock_jual='1',berat_akhir=berat_akhir-'5.680',berat_akhir_asli=berat_akhir_asli-'5.680',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='CBRE-YIXH-5-0' 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-260405-0003','2026-04-05','5.680','2026-04-05','17:29:01','PLG0028331','30000000','30000000','0','30000000','0','kasir','2026-04-05 17:29:01','FE-260405-0003','','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('2026-04-05','FE-260405-0003','2026-04-05','17:29:01','BARY','30000000','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-260405-0010','2026-04-05','2026-04-05 17:29:01','PENJUALAN : FE-260405-0003','','TBC','30000000','30000000','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-260405-0011','D','2026-04-05','17:29:01','TBC','PENJUALAN BERLIAN','FE-260405-0003','96123686385','30000000','96153686385','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='30000000' WHERE no_faktur_jual='FE-260405-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260405-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260405-0003';
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-00009166','X-00009166','CINCIN CBRE-06629','GR','---','CBRE','BELI','BELI001','4640000','2026-04-05','1.350','1','kasir','2026-04-05 18:02:38');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009166','X-00009166');
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-260405-0004','FE-251111-0006','NANA','1','BELI','BELI001','CBRE', 'X-00009166', 'CINCIN CBRE-06629','1.350','1.350','75.00','5800000','4640000','3437037','1','4640000','4640000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.350',berat_beli_asli=berat_beli_asli+'1.350',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.350',berat_akhir_asli=berat_akhir_asli+'1.350',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-05' 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-260405-0004','2026-04-05','2026-04-05','18:02:37','NANA','---','1.350','4640000','4640000','4640000','4640000','4640000','kasir','2026-04-05 18:02:38','BE-260405-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260405-0004','DIAH MULYA PITALOKA','JKT','','','0','kasir','2026-04-05 18:02:38');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260405-0011','2026-04-05','2026-04-05 18:02:38','PEMBELIAN UMUM : BE-260405-0004','-','TBC','4640000','4640000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-260405-0012','K','2026-04-05','18:02:37','TBC','PEMBELIAN UMUM','BE-260405-0004','96153686385','4640000','96149046385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260405-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260405-0004';
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-260405-0002','K','2026-04-05','18:48:19','kasir','BELANJA','BELI KERTAS HVS','939940','54000','885940');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-06','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-06';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-05';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-05';
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='2026-04-05' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-05';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-05';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-05';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-05';
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= '2026-04-06' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-05' 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-260406-0001','D','2026-04-06','20:06:38','TBC','SALDO AWAL','SALDO AWAL','0','96149046385','96149046385');
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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','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-260406-0001','D','2026-04-06','20:06:38','','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-260406-0001','D','2026-04-06','20:06:38','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000');
UPDATE tp_system SET tgl_system='2026-04-06';