INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-11 ','11:00:03'); UPDATE tt_service_head SET tgl_selesai='2026-04-11', status ='DONE' WHERE no_service='SV-08093'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08093'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-04-11', status ='CLOS' WHERE no_service='SV-08093'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08093'; UPDATE tt_service_head SET tgl_selesai='2026-04-11', status ='DONE' WHERE no_service='SV-08087'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08087'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-04-11', status ='CLOS' WHERE no_service='SV-08087'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08087'; 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-260411-0001','kasir','1',' LGM10-118%','TOKO','LM','LGM10-ZBAX-52-0','LM ANTAM 10 GR G76041520 ','','10.000','1','118.00','31053000','0','0','17100','29500000','0','0','0','29500000','NANA','00041488','LGM10','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-ZBAX-52-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='LGM10-ZBAX-52-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260411-0001','2026-04-11','10.000','2026-04-11','13:08:53','PLG0028367','29500000','29500000','0','29500000','0','kasir','2026-04-11 13:08:52','FE-260411-0001','','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('2026-04-11','FE-260411-0001','2026-04-11','13:08:53','NANA','29500000','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-260411-0001','2026-04-11','2026-04-11 13:08:52','PENJUALAN : FE-260411-0001','','TBC','29500000','29500000','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-260411-0002','D','2026-04-11','13:08:53','TBC','PENJUALAN','FE-260411-0001','96186217385','29500000','96215717385','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='29500000' WHERE no_faktur_jual='FE-260411-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0001'; 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-260411-0002','kasir','1',' GBRE-01068','TOKO','GBR','GBRE-ZAAI-6-0','GELANG GBRE-01068','','5.580','1','75.00','15550000','3338000','195','17100','20500000','0','0','0','20500000','NANA','00040988','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAI-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.580',berat_jual_asli=berat_jual_asli+'5.580',stock_jual='1',berat_akhir=berat_akhir-'5.580',berat_akhir_asli=berat_akhir_asli-'5.580',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='GBRE-ZAAI-6-0' 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-260411-0002','2026-04-11','5.580','2026-04-11','13:12:11','PLG0028368','20500000','20500000','0','20500000','0','kasir','2026-04-11 13:12:11','FE-260411-0002','','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('2026-04-11','FE-260411-0002','2026-04-11','13:12:11','NANA','20500000','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-260411-0002','2026-04-11','2026-04-11 13:12:11','PENJUALAN : FE-260411-0002','','TBC','20500000','20500000','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-260411-0003','D','2026-04-11','13:12:11','TBC','PENJUALAN BERLIAN','FE-260411-0002','96215717385','20500000','96236217385','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='20500000' WHERE no_faktur_jual='FE-260411-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0002'; 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-260411-0002','K','2026-04-11','13:24:00','kasir','BELANJA','BELI TISSUE TOKO','13964940','40000','13924940'); 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-00009176','X-00009176','ANTING ABRE-00382','GR','---','ABRE','BELI','BELI001','3920000','2026-04-11','1.700','1','kasir','2026-04-11 13:32:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009176','X-00009176'); 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-260411-0001','FE-240602-0003','BARY','1','BELI','BELI001','ABRE', 'X-00009176', 'ANTING ABRE-00382','1.700','1.700','75.00','4900000','3920000','2305882','1','3920000','3920000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-11' 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-260411-0001','2026-04-11','2026-04-11','13:32:33','BARY','---','1.700','3920000','3920000','3920000','3920000','3920000','kasir','2026-04-11 13:32:34','BE-260411-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260411-0001','TIA','-','','','-','kasir','2026-04-11 13:32:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-11' 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-260411-0003','K','2026-04-11','13:32:33','kasir','PEMBELIAN UMUM','BE-260411-0001','13924940','3920000','10004940','OPEN'); 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-00009177','X-00009177','KALUNG KLBE-00075','GR','---','KLBE','BELI','BELI001','3600000','2026-04-11','1.700','1','kasir','2026-04-11 13:33:12'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00009177','X-00009177'); 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-260411-0002','FE-240531-0019','BARY','1','BELI','BELI001','KLBE', 'X-00009177', 'KALUNG KLBE-00075','1.700','1.700','75.00','4500000','3600000','2117647','1','3600000','3600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-260411-0002','2026-04-11','2026-04-11','13:33:12','BARY','---','1.700','3600000','3600000','3600000','3600000','3600000','kasir','2026-04-11 13:33:12','BE-260411-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260411-0002','TIA','-','','','-','kasir','2026-04-11 13:33:12'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-11' 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-260411-0004','K','2026-04-11','13:33:12','kasir','PEMBELIAN UMUM','BE-260411-0002','10004940','3600000','6404940','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260411-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260411-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260411-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260411-0002'; UPDATE tt_service_head SET tgl_selesai='2026-04-11', status ='DONE' WHERE no_service='SV-08079'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08079'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-04-11', status ='CLOS' WHERE no_service='SV-08079'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08079'; UPDATE tt_service_head SET tgl_selesai='2026-04-11', status ='DONE' WHERE no_service='SV-08089'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08089'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-04-11', status ='CLOS' WHERE no_service='SV-08089'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08089'; 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-260411-0003','kasir','1',' 700K-16-94','TOKO','PERAK','CKPRE-ZBAX-18-0','CINCIN SILVER 925 ','','4.330','1','100.00','442000','0','0','17100','800000','0','0','0','800000','NANA','00041454','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.330',berat_jual_asli=berat_jual_asli+'4.330',stock_jual='1',berat_akhir=berat_akhir-'4.330',berat_akhir_asli=berat_akhir_asli-'4.330',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='CKPRE-ZBAX-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-260411-0003','2026-04-11','4.330','2026-04-11','16:00:38','PLG0028369','800000','800000','0','800000','0','kasir','2026-04-11 16:00:37','FE-260411-0003','','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('2026-04-11','FE-260411-0003','2026-04-11','16:00:38','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-260411-0003','2026-04-11','2026-04-11 16:00:37','PENJUALAN : FE-260411-0003','','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-260411-0004','D','2026-04-11','16:00:38','TBC','PENJUALAN','FE-260411-0003','96236217385','800000','96237017385','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-260411-0003' 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-260411-0004','kasir',' 1',' 900K-13-85','TOKO','PERAK','CKPRE-YLAX-2-0','CINCIN SILVER 925 ','','3.540','1','100.00','362000','0','0','17100','1000000','0','0','0','1000000','NANA','00040404','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.540',berat_jual_asli=berat_jual_asli+'3.540',stock_jual='1',berat_akhir=berat_akhir-'3.540',berat_akhir_asli=berat_akhir_asli-'3.540',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='CKPRE-YLAX-2-0' 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-260411-0004','2026-04-11','3.540','2026-04-11','16:00:38','PLG0028370','1000000','1000000','0','1000000','0','kasir','2026-04-11 16:00:37','FE-260411-0003','','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('2026-04-11','FE-260411-0004','2026-04-11','16:00:38','NANA','1000000','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-260411-0004','2026-04-11','2026-04-11 16:00:37','PENJUALAN : FE-260411-0004','','TBC','1000000','1000000','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-260411-0005','D','2026-04-11','16:00:38','TBC','PENJUALAN','FE-260411-0004','96237017385','1000000','96238017385','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='1800000' WHERE no_faktur_jual='FE-260411-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0004'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08099','NANA','1','CINCIN KAWIN SILVER','CWE JD NO 14 CROM PUTIH GLOSI DAN CWO JD NO 18 CROM PUTIH DOF SEMPROT GRF AWAN RIRIN SEMUANYA SAMA CWE DAN CWO GRAFIR NYA','7.870','2','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-08099','2026-04-11','2026-04-11','16:04:47','PLG0028371','kasir','2026-04-15','kasir','2026-04-11 16:04:47','7.870','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08100','ASRI','1','CBRE04774 DAN SILVER','CWE GRF ADE MONA CROM PUTIH DAN CWO GRF MONA ADE CROM PUTIH DOF AMPLAS JD NO 14','4.130','2','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-08100','2026-04-11','2026-04-11','16:07:01','PLG0028372','kasir','2026-04-15','kasir','2026-04-11 16:07:01','4.130','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-11 ','16:07:22'); 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-260411-0005','kasir','1',' CBRE-04774','TOKO','CBR','CBRE-ZCAA-10-0','CBRE-04774 GIA 6292029652 ','','1.520','1','75.00','8879000','5130000','300','17100','11200000','0','0','0','11200000','BARY','00042246','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.520',berat_jual_asli=berat_jual_asli+'1.520',stock_jual='1',berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='CBRE-ZCAA-10-0' 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-260411-0005','2026-04-11','1.520','2026-04-11','16:12:22','PLG0028373','11200000','11200000','0','11200000','0','kasir','2026-04-11 16:12:21','FE-260411-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FE-260411-0005','2026-04-11','16:12:22','BARY','11200000','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-260411-0005','2026-04-11','2026-04-11 16:12:21','PENJUALAN : FE-260411-0005','','TBC','11200000','11200000','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-260411-0006','D','2026-04-11','16:12:22','TBC','PENJUALAN BERLIAN','FE-260411-0005','96238017385','11200000','96249217385','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='11200000' WHERE no_faktur_jual='FE-260411-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260411-0006','kasir',' 1',' 700K-125-8','TOKO','PERAK','CKPRE-YLAX-27-0','CINCIN SILVER 925 ','','2.610','1','100.00','267000','0','0','17100','800000','0','0','0','800000','BARY','00040429','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.610',berat_jual_asli=berat_jual_asli+'2.610',stock_jual='1',berat_akhir=berat_akhir-'2.610',berat_akhir_asli=berat_akhir_asli-'2.610',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='CKPRE-YLAX-27-0' 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-260411-0006','2026-04-11','2.610','2026-04-11','16:12:22','PLG0028374','800000','800000','0','800000','0','kasir','2026-04-11 16:12:21','FE-260411-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FE-260411-0006','2026-04-11','16:12:22','BARY','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-260411-0006','2026-04-11','2026-04-11 16:12:21','PENJUALAN : FE-260411-0006','','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-260411-0007','D','2026-04-11','16:12:22','TBC','PENJUALAN','FE-260411-0006','96249217385','800000','96250017385','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='12000000' WHERE no_faktur_jual='FE-260411-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0006'; UPDATE tt_service_head SET tgl_selesai='2026-04-11', status ='DONE' WHERE no_service='SV-08081'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08081'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-04-11', status ='CLOS' WHERE no_service='SV-08081'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08081'; 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-260411-0007','kasir','1',' 700K-13-99','TOKO','PERAK','CKPRE-ZBBD-4-0','CINCIN SILVER 925 ','','1.230','1','100.00','126000','0','0','17100','400000','0','0','0','400000','NANA','00041750','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBBD-4-0' 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='2026-04-11' AND kode_barang='CKPRE-ZBBD-4-0' 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-260411-0007','2026-04-11','1.230','2026-04-11','17:02:23','PLG0028375','400000','400000','0','400000','0','kasir','2026-04-11 17:02:22','FE-260411-0007','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FE-260411-0007','2026-04-11','17:02:23','NANA','400000','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-260411-0007','2026-04-11','2026-04-11 17:02:22','PENJUALAN : FE-260411-0007','.','TBC','400000','400000','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-260411-0008','D','2026-04-11','17:02:23','TBC','PENJUALAN','FE-260411-0007','96250017385','400000','96250417385','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='400000' WHERE no_faktur_jual='FE-260411-0007' 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-260411-0008','kasir',' 1',' 500K-15-94','TOKO','PERAK','CKPRE-ZBAX-14-0','CINCIN SILVER 925 ','','1.860','1','100.00','190000','0','0','17100','450000','0','0','0','450000','NANA','00041450','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.860',berat_jual_asli=berat_jual_asli+'1.860',stock_jual='1',berat_akhir=berat_akhir-'1.860',berat_akhir_asli=berat_akhir_asli-'1.860',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='CKPRE-ZBAX-14-0' 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-260411-0008','2026-04-11','1.860','2026-04-11','17:02:23','PLG0028376','450000','450000','0','450000','0','kasir','2026-04-11 17:02:22','FE-260411-0007','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FE-260411-0008','2026-04-11','17:02:23','NANA','450000','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-260411-0008','2026-04-11','2026-04-11 17:02:22','PENJUALAN : FE-260411-0008','.','TBC','450000','450000','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-260411-0009','D','2026-04-11','17:02:23','TBC','PENJUALAN','FE-260411-0008','96250417385','450000','96250867385','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='850000' WHERE no_faktur_jual='FE-260411-0008' LIMIT 1; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08101','NANA','1','PERAK','CWE RESIZE KE 9 GRF ILHAM EDO CRUM PUTIH GLOSY DAN CWO RESIZE KE 12 GRF FAREZA PUTRI CRUM PUTIH GLOSY','3.090','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-08101','2026-04-11','2026-04-11','17:05:18','PLG0028377','kasir','2026-04-15','kasir','2026-04-11 17:05:18','3.090','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08102','BARY','1','PERAK','CWE GRF RAKA MELLY CRUM PUTIH GLOSY CWO RESIZE KE 20 GRF MELLY RAKA CRUM PUTIH DOFF AMPLAS','6.380','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-08102','2026-04-11','2026-04-11','17:11:34','PLG0028378','kasir','2026-04-15','kasir','2026-04-11 17:11:34','6.380','0','0','0','0','0','0','0','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-00009178','X-00009178','KLBE00504','GR','---','KLBE','BELI','BELI001','9440000','2026-04-11','5.780','1','kasir','2026-04-11 17:25:10'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00009178','X-00009178'); 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-260411-0003','-','BARY','1','BELI','BELI001','KLBE', 'X-00009178', 'KLBE00504','5.780','5.780','75.00','11800000','9440000','1633218','1','9440000','9440000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.780',berat_beli_asli=berat_beli_asli+'5.780',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.780',berat_akhir_asli=berat_akhir_asli+'5.780',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-260411-0003','2026-04-11','2026-04-11','17:25:09','BARY','---','5.780','9440000','9440000','9440000','9440000','9440000','kasir','2026-04-11 17:25:10','BE-260411-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260411-0003','-','-','','','','kasir','2026-04-11 17:25:10'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260411-0009','2026-04-11','2026-04-11 17:25:10','PEMBELIAN UMUM : BE-260411-0003','-','TBC','9440000','9440000'); 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-260411-0010','K','2026-04-11','17:25:09','TBC','PEMBELIAN UMUM','BE-260411-0003','96250867385','9440000','96241427385','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); 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-260411-0005','K','2026-04-11','17:56:28','kasir','KIRIM PAKET','JNE JAKARTA','6404940','18000','6386940'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260411-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260411-0008'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260411-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260411-0003'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-12','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-12'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-11'; 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='2026-04-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-11'; 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= '2026-04-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-11' 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-260412-0001','D','2026-04-12','20:05:09','TBC','SALDO AWAL','SALDO AWAL','0','96241427385','96241427385'); 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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','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-260412-0001','D','2026-04-12','20:05:09','','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-260412-0001','D','2026-04-12','20:05:09','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000'); UPDATE tp_system SET tgl_system='2026-04-12';