INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-12 ','11:20:20');
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-260412-0001','kasir','1',' CBRE-06399','TOKO','CBR','CBRE-XGXH-8-0','CINCIN CBRE-06399','','2.020','1','83.00','10529000','4829000','282','17100','11800000','0','0','0','11800000','FAISAL','00029668','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XGXH-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2026-04-12' AND kode_barang='CBRE-XGXH-8-0' 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-260412-0001','2026-04-12','2.020','2026-04-12','11:36:37','PLG0028379','11800000','11800000','0','11800000','0','kasir','2026-04-12 11:36:37','FE-260412-0001','','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('2026-04-12','FE-260412-0001','2026-04-12','11:36:37','FAISAL','11800000','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-260412-0001','2026-04-12','2026-04-12 11:36:37','PENJUALAN : FE-260412-0001','','TBC','11800000','11800000','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-260412-0002','D','2026-04-12','11:36:37','TBC','PENJUALAN BERLIAN','FE-260412-0001','96241427385','11800000','96253227385','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='11800000' WHERE no_faktur_jual='FE-260412-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260412-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08103','BARY','1','ABRE00779','DI LASER GANDULANNYA CROM PUTIH','2.850','1','100000','100000');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08103','2026-04-12','2026-04-12','12:01:01','PLG0028380','kasir','2026-04-15','kasir','2026-04-12 12:01:01','2.850','0','0','0','0','0','100000','100000','100000');
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-00009179','X-00009179','CBRE-04946 GIA 3445250988','GR','---','CBRE','BELI','BELI001','30400000','2026-04-12','4.070','1','kasir','2026-04-12 12:10:05');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009179','X-00009179');
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-260412-0001','FE-240804-0010','BARY','1','BELI','BELI001','CBRE', 'X-00009179', 'CBRE-04946 GIA 3445250988','4.070','4.070','75.00','38000000','30400000','7469287','1','30400000','30400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.070',berat_beli_asli=berat_beli_asli+'4.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.070',berat_akhir_asli=berat_akhir_asli+'4.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-12' 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-260412-0001','2026-04-12','2026-04-12','12:10:05','BARY','---','4.070','30400000','30400000','30400000','30400000','30400000','kasir','2026-04-12 12:10:05','BE-260412-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260412-0001','ROHMI','-','','','-','kasir','2026-04-12 12:10:05');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260412-0002','2026-04-12','2026-04-12 12:10:05','PEMBELIAN UMUM : BE-260412-0001','-','TBC','30400000','30400000');
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-260412-0003','K','2026-04-12','12:10:05','TBC','PEMBELIAN UMUM','BE-260412-0001','96253227385','30400000','96222827385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260412-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260412-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08104','FAISAL','1','CBR','DI LASER YG PATAH CROM ULANG PUTIH DAN YG KUNING PASANG MATA CROM KUNING HARGA KONFIRMASI','19.160','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-08104','2026-04-12','2026-04-12','12:16:23','PLG0028381','kasir','2026-04-15','kasir','2026-04-12 12:16:23','19.160','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-00009180','X-00009180','CBRE-05975 GIA 7348829264','GR','---','CBRE','BELI','BELI001','10650000','2026-04-12','2.550','1','kasir','2026-04-12 12:49:38');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009180','X-00009180');
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-260412-0002','FE-231104-0008','FAISAL','1','BELI','BELI001','CBRE', 'X-00009180', 'CBRE-05975 GIA 7348829264','2.550','2.550','75.00','13500000','10650000','4176471','1','10650000','10650000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.550',berat_beli_asli=berat_beli_asli+'2.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.550',berat_akhir_asli=berat_akhir_asli+'2.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-12' 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-260412-0002','2026-04-12','2026-04-12','12:49:37','FAISAL','---','2.550','10650000','10650000','10650000','10650000','10650000','kasir','2026-04-12 12:49:38','BE-260412-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260412-0002','YOSEFIN','-','','','0','kasir','2026-04-12 12:49:38');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260412-0003','2026-04-12','2026-04-12 12:49:38','PEMBELIAN UMUM : BE-260412-0002','-','TBC','10650000','10650000');
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-260412-0004','K','2026-04-12','12:49:37','TBC','PEMBELIAN UMUM','BE-260412-0002','96222827385','10650000','96212177385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260412-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260412-0002';
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-260412-0002','kasir','1',' 700K-15-99','TOKO','PERAK','CKPRE-ZBBG-43-0','CINCIN SILVER 925 ','','3.280','1','100.00','335000','0','0','17100','800000','0','0','0','800000','FAISAL','00042045','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBBG-43-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.280',berat_jual_asli=berat_jual_asli+'3.280',stock_jual='1',berat_akhir=berat_akhir-'3.280',berat_akhir_asli=berat_akhir_asli-'3.280',stock_akhir='0' WHERE tanggal='2026-04-12' AND kode_barang='CKPRE-ZBBG-43-0' 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-260412-0002','2026-04-12','3.280','2026-04-12','13:14:06','PLG0028382','800000','800000','0','800000','0','kasir','2026-04-12 13:14:06','FE-260412-0002','','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('2026-04-12','FE-260412-0002','2026-04-12','13:14:06','FAISAL','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-260412-0004','2026-04-12','2026-04-12 13:14:06','PENJUALAN : FE-260412-0002','','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-260412-0005','D','2026-04-12','13:14:06','TBC','PENJUALAN','FE-260412-0002','96212177385','800000','96212977385','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-260412-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260412-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08105','FAISAL','1','CINCIN SILVER','GRAFIR Y A CROM ULANG','3.280','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-08105','2026-04-12','2026-04-12','13:16:46','PLG0028383','kasir','2026-04-15','kasir','2026-04-12 13:16:46','3.280','0','0','0','0','0','0','0','0');
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-260412-0003','kasir','1',' GBRE-01309','TOKO','GBR','GBRE-YGXI-32-0','GELANG GBRE-01309','','6.860','1','103.00','50526000','27702000','1620','17100','55000000','0','0','0','55000000','ILU','00037093','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YGXI-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.860',berat_jual_asli=berat_jual_asli+'6.860',stock_jual='1',berat_akhir=berat_akhir-'6.860',berat_akhir_asli=berat_akhir_asli-'6.860',stock_akhir='0' WHERE tanggal='2026-04-12' AND kode_barang='GBRE-YGXI-32-0' 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-260412-0003','2026-04-12','6.860','2026-04-12','16:06:48','PLG0028384','55000000','55000000','0','55000000','40000000','kasir','2026-04-12 16:06:47','FE-260412-0003','','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('2026-04-12','FE-260412-0003','2026-04-12','16:06:48','ILU','55000000','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-260412-0002','D','2026-04-12','16:06:48','kasir','PENJUALAN BERLIAN','FE-260412-0003','6386940','40000000','46386940','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-260412-0005','2026-04-12','2026-04-12 16:06:47','PENJUALAN : FE-260412-0003','','TBC','15000000','15000000','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-260412-0006','D','2026-04-12','16:06:48','TBC','PENJUALAN BERLIAN','FE-260412-0003','96212977385','15000000','96227977385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='40000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='15000000' WHERE no_faktur_jual='FE-260412-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260412-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260412-0003';
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-00009181','X-00009181','CINCIN CBRE-05241','GR','---','CBRE','BELI','BELI001','19600000','2026-04-12','6.590','1','kasir','2026-04-12 16:50:05');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009181','X-00009181');
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-260412-0003','FE-240205-0012','FAISAL','1','BELI','BELI001','CBRE', 'X-00009181', 'CINCIN CBRE-05241','6.590','6.590','75.00','24500000','19600000','2974203','1','19600000','19600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.590',berat_beli_asli=berat_beli_asli+'6.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.590',berat_akhir_asli=berat_akhir_asli+'6.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-12' 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-260412-0003','2026-04-12','2026-04-12','16:50:05','FAISAL','---','6.590','19600000','19600000','19600000','19600000','19600000','kasir','2026-04-12 16:50:05','BE-260412-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260412-0003','KEKE','JKT','','','0','kasir','2026-04-12 16:50:05');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260412-0006','2026-04-12','2026-04-12 16:50:05','PEMBELIAN UMUM : BE-260412-0003','-','TBC','19600000','19600000');
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-260412-0007','K','2026-04-12','16:50:05','TBC','PEMBELIAN UMUM','BE-260412-0003','96227977385','19600000','96208377385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260412-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260412-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-12 ','18:41:22');
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-00009182','X-00009182','GBRE00061','GR','---','GBR','BELI','BELI001','7490000','2026-04-12','4.340','1','kasir','2026-04-12 18:46:17');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBR','X-00009182','X-00009182');
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-260412-0004','-','FAISAL','1','BELI','BELI001','GBR', 'X-00009182', 'GBRE00061','4.340','4.340','75.00','10700000','7490000','1725806','1','7490000','7490000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.340',berat_beli_asli=berat_beli_asli+'4.340',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.340',berat_akhir_asli=berat_akhir_asli+'4.340',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-12' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBR' 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-260412-0004','2026-04-12','2026-04-12','18:46:16','FAISAL','---','4.340','7490000','7490000','7490000','7490000','7490000','kasir','2026-04-12 18:46:17','BE-260412-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260412-0004','-','-','','','','kasir','2026-04-12 18:46:17');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260412-0007','2026-04-12','2026-04-12 18:46:17','PEMBELIAN UMUM : BE-260412-0004','-','TBC','7490000','7490000');
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-260412-0008','K','2026-04-12','18:46:16','TBC','PEMBELIAN UMUM','BE-260412-0004','96208377385','7490000','96200887385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260412-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260412-0004';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-13','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-13';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-12';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-12';
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='2026-04-12' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-12';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-12';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-12';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-12';
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= '2026-04-13' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-12' 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-260413-0001','D','2026-04-13','20:11:14','TBC','SALDO AWAL','SALDO AWAL','0','96200887385','96200887385');
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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','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-260413-0001','D','2026-04-13','20:11:14','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900');
UPDATE tp_system SET tgl_system='2026-04-13';