INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-26 ','11:07:01'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08128','ILU','1','GBRE DAN CKB','GELANG DILASER YG PUTUS DAN CROM ULANG DAN CKB CROM ULANG PUTIH','7.470','1','200000','200000'); 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-08128','2026-04-26','2026-04-26','11:27:00','PLG0028483','kasir','2026-04-28','kasir','2026-04-26 11:27:00','7.470','0','0','0','0','0','200000','200000','200000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08129','BARY','1','CBR','CWE RESIZE NAIK 3 NOMOR DAN KUKUNYA DIHALUSIN JNGN TAJAM CRUM KOMBINASI ROSE GOLD DAN COWO CRUM LISNYA SETENGAH ROSE GOLD HARGA KONFIRMASI','11.070','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-08129','2026-04-26','2026-04-26','12:55:58','PLG0028484','kasir','2026-04-28','kasir','2026-04-26 12:55:58','11.070','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-00009201','X-00009201','CBRE01657','GR','---','CBR','BELI','BELI001','4464000','2026-04-26','2.280','1','kasir','2026-04-26 13:53:18'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009201','X-00009201'); 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-260426-0001','-','NANA','1','BELI','BELI001','CBR', 'X-00009201', 'CBRE01657','2.620','2.280','75.00','5580000','4464000','1957895','1','4464000','4464000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.280',berat_beli_asli=berat_beli_asli+'2.280',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.280',berat_akhir_asli=berat_akhir_asli+'2.280',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-26' 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-260426-0001','2026-04-26','2026-04-26','13:53:18','NANA','---','2.280','4464000','4464000','4464000','4464000','4464000','kasir','2026-04-26 13:53:18','BE-260426-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260426-0001','-','-','','','','kasir','2026-04-26 13:53:18'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260426-0001','2026-04-26','2026-04-26 13:53:18','PEMBELIAN UMUM : BE-260426-0001','-','TBC','4464000','4464000'); 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-260426-0002','K','2026-04-26','13:53:18','TBC','PEMBELIAN UMUM','BE-260426-0001','96699047185','4464000','96694583185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260426-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260426-0001'; UPDATE tt_service_head SET tgl_selesai='2008-12-25', status ='DONE' WHERE no_service='DP/081209/001'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='DP/081209/001'; UPDATE tt_service_head SET tgl_selesai='2026-04-26', status ='DONE' WHERE no_service='SV-08107'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08107'; 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='2026-04-26', status ='CLOS' WHERE no_service='SV-08107'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08107'; 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-260426-0001','kasir','1',' GLKPE75-85','TOKO','GLK','GLKP-ZBBE-74-0','GELANG KAKU PUTIH ','','2.880','1','85.00','6368000','0','0','17100','6400000','0','0','0','6400000','NANA','00041860','GLKP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLKP-ZBBE-74-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.880',berat_jual_asli=berat_jual_asli+'2.880',stock_jual='1',berat_akhir=berat_akhir-'2.880',berat_akhir_asli=berat_akhir_asli-'2.880',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='GLKP-ZBBE-74-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLK' 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-260426-0001','2026-04-26','2.880','2026-04-26','15:45:30','PLG0028485','6400000','6400000','0','6400000','0','kasir','2026-04-26 15:45:29','FE-260426-0001','','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('2026-04-26','FE-260426-0001','2026-04-26','15:45:30','NANA','6400000','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-260426-0002','2026-04-26','2026-04-26 15:45:29','PENJUALAN : FE-260426-0001','','TBC','6400000','6400000','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-260426-0003','D','2026-04-26','15:45:30','TBC','PENJUALAN','FE-260426-0001','96694583185','6400000','96700983185','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='6400000' WHERE no_faktur_jual='FE-260426-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0001'; 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-260426-0002','kasir','1',' CKSE-950K ','TOKO','CKS','CKSE-YJXB-7-0','CINCIN KAWIN SIRKON ELCO ','','1.730','1','83.00','3736000','0','0','17100','5100000','0','0','0','5100000','NANA','00038963','CKSE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YJXB-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='CKSE-YJXB-7-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260426-0002','2026-04-26','1.730','2026-04-26','15:58:41','PLG0028486','5100000','5100000','0','5100000','0','kasir','2026-04-26 15:58:41','FE-260426-0002','','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('2026-04-26','FE-260426-0002','2026-04-26','15:58:41','NANA','5100000','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-260426-0003','2026-04-26','2026-04-26 15:58:41','PENJUALAN : FE-260426-0002','.','TBC','5100000','5100000','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-260426-0004','D','2026-04-26','15:58:41','TBC','PENJUALAN','FE-260426-0002','96700983185','5100000','96706083185','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='5100000' WHERE no_faktur_jual='FE-260426-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260426-0003','kasir',' 1',' 500K-23-10','TOKO','PERAK','CKPRE-ZDBD-12-0','CINCIN SILVER 925 ','','2.050','1','100.00','210000','0','0','17100','600000','0','0','0','600000','NANA','00042772','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBD-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='CKPRE-ZDBD-12-0' 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-260426-0003','2026-04-26','2.050','2026-04-26','15:58:41','PLG0028487','600000','600000','0','600000','0','kasir','2026-04-26 15:58:41','FE-260426-0002','','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('2026-04-26','FE-260426-0003','2026-04-26','15:58:41','NANA','600000','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-260426-0004','2026-04-26','2026-04-26 15:58:41','PENJUALAN : FE-260426-0003','.','TBC','600000','600000','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-260426-0005','D','2026-04-26','15:58:41','TBC','PENJUALAN','FE-260426-0003','96706083185','600000','96706683185','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='5700000' WHERE no_faktur_jual='FE-260426-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08130','NANA','1','CKS DAN SLV','CWE RESIZE KE 12 CRUM FULL PUTIH GRF MAMAN 08 08 26 CWO RESIZE KE 14 GRF BELLA 08 08 26 CRUM PUTIH DOFF AMPLAS','3.780','1','100000','100000'); 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-260426-0005','2026-04-26','2026-04-26 16:02:39','SERVICE : SV-08130','.','TBC','100000','100000','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-260426-0006','D','2026-04-26','16:02:39','TBC','SERVICE','SV-08130','96706683185','100000','96706783185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); 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-08130','2026-04-26','2026-04-26','16:02:39','PLG0028488','kasir','2026-04-28','kasir','2026-04-26 16:02:39','3.780','0','0','0','100000','0','100000','100000','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-260426-0004','kasir','1',' DP-02977 ','TOKO','PSN','PSPRE-ZDBX-3-0','CINCIN PERAK ','','3.750','1','100.00','383000','0','0','17100','800000','0','0','0','800000','NANA','00042664','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZDBX-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.750',berat_jual_asli=berat_jual_asli+'3.750',stock_jual='1',berat_akhir=berat_akhir-'3.750',berat_akhir_asli=berat_akhir_asli-'3.750',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='PSPRE-ZDBX-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260426-0004','2026-04-26','3.750','2026-04-26','16:13:18','PLG0028489','800000','800000','0','800000','0','kasir','2026-04-26 16:13:17','FE-260426-0004','DP-02977','800000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FE-260426-0004','2026-04-26','16:13:18','NANA','800000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260426-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0004'; 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-260426-0005','kasir','1',' 500K-25-10','TOKO','PERAK','CKPRE-ZDBD-13-0','CINCIN SILVER 925 ','','2.180','1','100.00','223000','0','0','17100','450000','0','0','0','450000','ILU','00042773','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBD-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='CKPRE-ZDBD-13-0' 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-260426-0005','2026-04-26','2.180','2026-04-26','16:27:27','PLG0028490','450000','450000','0','450000','0','kasir','2026-04-26 16:27:27','FE-260426-0005','','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('2026-04-26','FE-260426-0005','2026-04-26','16:27:27','ILU','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-260426-0006','2026-04-26','2026-04-26 16:27:27','PENJUALAN : FE-260426-0005','.','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-260426-0007','D','2026-04-26','16:27:27','TBC','PENJUALAN','FE-260426-0005','96706783185','450000','96707233185','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='450000' WHERE no_faktur_jual='FE-260426-0005' 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-260426-0006','kasir',' 1',' 700K-15-99','TOKO','PERAK','CKPRE-ZBBD-6-0','CINCIN SILVER 925 ','','1.250','1','100.00','128000','0','0','17100','400000','0','0','0','400000','ILU','00041752','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBBD-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='CKPRE-ZBBD-6-0' 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-260426-0006','2026-04-26','1.250','2026-04-26','16:27:27','PLG0028491','400000','400000','0','400000','0','kasir','2026-04-26 16:27:27','FE-260426-0005','','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('2026-04-26','FE-260426-0006','2026-04-26','16:27:27','ILU','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-260426-0007','2026-04-26','2026-04-26 16:27:27','PENJUALAN : FE-260426-0006','.','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-260426-0008','D','2026-04-26','16:27:27','TBC','PENJUALAN','FE-260426-0006','96707233185','400000','96707633185','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-260426-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08131','ILU','1','PERAK','CWE RESIZE KE 11 5 GRF FREDI CRUM PUTIH GLOSY CWO RESIZE KE 15 GRF INTAN CRUM PUTIH GLOSY','3.430','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-08131','2026-04-26','2026-04-26','16:29:44','PLG0028492','kasir','2026-04-28','kasir','2026-04-26 16:29:44','3.430','0','0','0','0','0','0','0','0'); UPDATE tt_service_head SET tgl_selesai='2026-04-26', status ='DONE' WHERE no_service='SV-08086'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08086'; 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='2026-04-26', status ='CLOS' WHERE no_service='SV-08086'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08086'; 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-260426-0007','kasir','1',' DP-02980 ','TOKO','PSN','PSGE-ZDBD-5-0','CINCIN EMAS ','','3.540','1','83.00','7793000','0','0','17100','9256000','0','0','0','9256000','NANA','00042765','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZDBD-5-0' 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='2026-04-26' AND kode_barang='PSGE-ZDBD-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260426-0007','2026-04-26','3.540','2026-04-26','18:20:37','PLG0028493','9256000','9256000','0','9256000','0','kasir','2026-04-26 18:20:37','FE-260426-0007','DP-02980','4580000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FE-260426-0007','2026-04-26','18:20:37','NANA','9256000','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-260426-0008','2026-04-26','2026-04-26 18:20:37','PENJUALAN : FE-260426-0007','.','TBC','4676000','4676000','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-260426-0009','D','2026-04-26','18:20:37','TBC','PENJUALAN','FE-260426-0007','96707633185','4676000','96712309185','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='4676000' WHERE no_faktur_jual='FE-260426-0007' 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-260426-0008','kasir',' 1',' DP-02981 ','TOKO','PSN','PSPLE-ZDAG-3-0','CINCIN PALADIUM ','','4.750','1','17.00','1067000','0','0','17100','2125000','0','0','0','2125000','NANA','00042654','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZDAG-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.750',berat_jual_asli=berat_jual_asli+'4.750',stock_jual='1',berat_akhir=berat_akhir-'4.750',berat_akhir_asli=berat_akhir_asli-'4.750',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='PSPLE-ZDAG-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260426-0008','2026-04-26','4.750','2026-04-26','18:20:37','PLG0028494','2125000','2125000','0','2125000','0','kasir','2026-04-26 18:20:37','FE-260426-0007','DP-02981','1100000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FE-260426-0008','2026-04-26','18:20:37','NANA','2125000','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-260426-0009','2026-04-26','2026-04-26 18:20:37','PENJUALAN : FE-260426-0008','.','TBC','1025000','1025000','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-260426-0010','D','2026-04-26','18:20:37','TBC','PENJUALAN','FE-260426-0008','96712309185','1025000','96713334185','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='5701000' WHERE no_faktur_jual='FE-260426-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0008'; 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-260426-0009','kasir','1',' GBRE-01324','TOKO','GBR','GBRE-YJBH-20-0','GELANG GBRE-01324','','8.680','1','83.00','24858000','4226500','247','17100','29000000','0','0','0','29000000','ILU','00039328','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YJBH-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'8.680',berat_jual_asli=berat_jual_asli+'8.680',stock_jual='1',berat_akhir=berat_akhir-'8.680',berat_akhir_asli=berat_akhir_asli-'8.680',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='GBRE-YJBH-20-0' 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-260426-0009','2026-04-26','8.680','2026-04-26','18:27:39','PLG0028495','29000000','29000000','0','29000000','24340000','kasir','2026-04-26 18:27:38','FE-260426-0009','','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('2026-04-26','FE-260426-0009','2026-04-26','18:27:39','ILU','29000000','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-260426-0002','D','2026-04-26','18:27:39','kasir','PENJUALAN BERLIAN','FE-260426-0009','5025940','24340000','29365940','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-260426-0010','2026-04-26','2026-04-26 18:27:38','PENJUALAN : FE-260426-0009','','TBC','4660000','4660000','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-260426-0011','D','2026-04-26','18:27:39','TBC','PENJUALAN BERLIAN','FE-260426-0009','96713334185','4660000','96717994185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='24340000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4660000' WHERE no_faktur_jual='FE-260426-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0009'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08132','FAISAL','1','GBRE','DIBENERIN YG PENYOK HARGA KONFIRMASI CROM PUTIH','3.470','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-08132','2026-04-26','2026-04-26','18:31:44','PLG0028496','kasir','2026-04-28','kasir','2026-04-26 18:31:44','3.470','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-260426-0010','kasir','1',' DP-02964 ','TOKO','PSN','PSBRE-ZDXH-1-0','CINCIN BERLIAN GIA 7542082836 ','','3.210','1','83.00','8605000','894500','52','17100','11025000','0','0','0','11025000','ILU','00042392','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZDXH-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.210',berat_jual_asli=berat_jual_asli+'3.210',stock_jual='1',berat_akhir=berat_akhir-'3.210',berat_akhir_asli=berat_akhir_asli-'3.210',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='PSBRE-ZDXH-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260426-0010','2026-04-26','3.210','2026-04-26','18:32:47','PLG0028497','11025000','11025000','0','11025000','4025000','kasir','2026-04-26 18:32:47','FE-260426-0010','DP-02964','7000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FE-260426-0010','2026-04-26','18:32:47','ILU','11025000','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-260426-0003','D','2026-04-26','18:32:47','kasir','PENJUALAN BERLIAN','FE-260426-0010','29365940','4025000','33390940','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4025000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260426-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0010'; 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-260426-0011','kasir','1',' DP-02965 ','TOKO','PSN','PSGE-ZDXH-2-0','LIONTIN EMAS ','','1.660','1','83.00','3655000','0','0','17100','5650000','0','0','0','5650000','ILU','00042393','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZDXH-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='PSGE-ZDXH-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260426-0011','2026-04-26','1.660','2026-04-26','18:36:45','PLG0028498','5650000','5650000','0','5650000','-350000','kasir','2026-04-26 18:36:45','FE-260426-0011','DP-02965','6000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FE-260426-0011','2026-04-26','18:36:45','ILU','5650000','0'); UPDATE tt_jual_head SET dibayar_rp='-350000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260426-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260426-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260426-0011'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-26 ','18:50:09'); 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-00009202','X-00009202','GELANG GBRE-01161','GR','---','GBRE','BELI','BELI001','9840000','2026-04-26','5.350','1','kasir','2026-04-26 18:56:50'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009202','X-00009202'); 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-260426-0002','FE-231203-0005','FIR','1','BELI','BELI001','GBRE', 'X-00009202', 'GELANG GBRE-01161','5.350','5.350','75.00','12300000','9840000','1839252','1','9840000','9840000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.350',berat_beli_asli=berat_beli_asli+'5.350',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.350',berat_akhir_asli=berat_akhir_asli+'5.350',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-26' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260426-0002','2026-04-26','2026-04-26','18:56:49','FIR','---','5.350','9840000','9840000','9840000','9840000','9840000','kasir','2026-04-26 18:56:50','BE-260426-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260426-0002','TIKA SYUKURANI','-','','','0','kasir','2026-04-26 18:56:50'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-26' 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-260426-0004','K','2026-04-26','18:56:49','kasir','PEMBELIAN UMUM','BE-260426-0002','33390940','9840000','23550940','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260426-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260426-0002'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-27','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-26'; 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='2026-04-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-26'; 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= '2026-04-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-26' 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-260427-0001','D','2026-04-27','20:09:19','TBC','SALDO AWAL','SALDO AWAL','0','96717994185','96717994185'); 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-260427-0001','D','2026-04-27','20:09:19','BCK','SALDO AWAL','SALDO AWAL','0','16534707978.088','16534707978.088'); 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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','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-260427-0001','D','2026-04-27','20:09:19','TMR','SALDO AWAL','SALDO AWAL','0','8689183779','8689183779'); 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-260427-0001','D','2026-04-27','20:09:19','BCD','SALDO AWAL','SALDO AWAL','0','15039821700','15039821700'); UPDATE tp_system SET tgl_system='2026-04-27';