INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-12 ','11:10:22'); UPDATE tt_service_head SET tgl_selesai='2026-05-12', status ='DONE' WHERE no_service='SV-08159'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08159'; 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='2026-05-12', status ='CLOS' WHERE no_service='SV-08159'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08159'; 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-00009223','X-00009223','LBRE-00715 GIA 2467637379','GR','---','LBRE','BELI','BELI001','10080000','2026-05-12','0.970','1','kasir','2026-05-12 11:22:12'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009223','X-00009223'); 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-260512-0001','FE-230823-0006','FAISAL','1','BELI','BELI001','LBRE', 'X-00009223', 'LBRE-00715 GIA 2467637379','0.970','0.970','75.00','12600000','10080000','10391753','1','10080000','10080000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.970',berat_beli_asli=berat_beli_asli+'0.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.970',berat_akhir_asli=berat_akhir_asli+'0.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-12' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-260512-0001','2026-05-12','2026-05-12','11:22:12','FAISAL','---','0.970','10080000','10080000','10080000','10080000','10080000','kasir','2026-05-12 11:22:12','BE-260512-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260512-0001','WENNY SUSILOWATY','-','','','-','kasir','2026-05-12 11:22:12'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260512-0001','2026-05-12','2026-05-12 11:22:12','PEMBELIAN UMUM : BE-260512-0001','-','TBC','10080000','10080000'); 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-260512-0002','K','2026-05-12','11:22:12','TBC','PEMBELIAN UMUM','BE-260512-0001','97273555185','10080000','97263475185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009224','X-00009224','GELANG GBRE-01214','GR','---','GBRE','BELI','BELI001','38400000','2026-05-12','10.080','1','kasir','2026-05-12 11:25:13'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009224','X-00009224'); 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-260512-0002','FE-240229-0002','FAISAL','1','BELI','BELI001','GBRE', 'X-00009224', 'GELANG GBRE-01214','10.080','10.080','75.00','48000000','38400000','3809524','1','38400000','38400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'10.080',berat_beli_asli=berat_beli_asli+'10.080',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'10.080',berat_akhir_asli=berat_akhir_asli+'10.080',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-12' 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-260512-0002','2026-05-12','2026-05-12','11:25:12','FAISAL','---','10.080','38400000','38400000','38400000','38400000','38400000','kasir','2026-05-12 11:25:13','BE-260512-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260512-0002','WENNY SUSILAWATI','JKT','','','0','kasir','2026-05-12 11:25:13'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260512-0002','2026-05-12','2026-05-12 11:25:13','PEMBELIAN UMUM : BE-260512-0002','-','TBC','38400000','38400000'); 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-260512-0003','K','2026-05-12','11:25:12','TBC','PEMBELIAN UMUM','BE-260512-0002','97263475185','38400000','97225075185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009225','X-00009225','ABRT00089','GR','---','ABR','BELI','BELI001','4400000','2026-05-12','2.110','1','kasir','2026-05-12 11:28:08'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00009225','X-00009225'); 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-260512-0003','-','ILU','1','BELI','BELI001','ABR', 'X-00009225', 'ABRT00089','2.110','2.110','75.00','5500000','4400000','2085308','1','4400000','4400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.110',berat_beli_asli=berat_beli_asli+'2.110',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.110',berat_akhir_asli=berat_akhir_asli+'2.110',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-12' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-260512-0003','2026-05-12','2026-05-12','11:28:07','ILU','---','2.110','4400000','4400000','4400000','4400000','4400000','kasir','2026-05-12 11:28:08','BE-260512-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260512-0003','-','-','','','','kasir','2026-05-12 11:28:08'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260512-0003','2026-05-12','2026-05-12 11:28:08','PEMBELIAN UMUM : BE-260512-0003','-','TBC','4400000','4400000'); 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-260512-0004','K','2026-05-12','11:28:07','TBC','PEMBELIAN UMUM','BE-260512-0003','97225075185','4400000','97220675185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-12 ','11:58:55'); 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-260512-0001','kasir','1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-26-0','LM ANTAM 1 GR K75951920 ','','1.000','1','125.00','3063000','0','0','17500','3150000','0','0','0','3150000','BARY','00042983','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-05-12' AND kode_barang='LGM1-ZDCX-26-0' 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-260512-0001','2026-05-12','1.000','2026-05-12','12:00:07','PLG0028633','3150000','3150000','0','3150000','0','kasir','2026-05-12 12:00:06','FE-260512-0001','','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('2026-05-12','FE-260512-0001','2026-05-12','12:00:07','BARY','3150000','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-260512-0004','2026-05-12','2026-05-12 12:00:06','PENJUALAN : FE-260512-0001','','TBC','3150000','3150000','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-260512-0005','D','2026-05-12','12:00:07','TBC','PENJUALAN','FE-260512-0001','97220675185','3150000','97223825185','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='3150000' WHERE no_faktur_jual='FE-260512-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260512-0002','kasir',' 1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-29-0','LM ANTAM 1 GR K75764880 ','','1.000','1','125.00','3063000','0','0','17500','3150000','0','0','0','3150000','BARY','00042986','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-05-12' AND kode_barang='LGM1-ZDCX-29-0' 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-260512-0002','2026-05-12','1.000','2026-05-12','12:00:07','PLG0028634','3150000','3150000','0','3150000','0','kasir','2026-05-12 12:00:06','FE-260512-0001','','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('2026-05-12','FE-260512-0002','2026-05-12','12:00:07','BARY','3150000','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-260512-0005','2026-05-12','2026-05-12 12:00:06','PENJUALAN : FE-260512-0002','','TBC','3150000','3150000','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-260512-0006','D','2026-05-12','12:00:07','TBC','PENJUALAN','FE-260512-0002','97223825185','3150000','97226975185','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='6300000' WHERE no_faktur_jual='FE-260512-0002' 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-260512-0003','kasir',' 1',' LGM5-112% ','TOKO','LM','LGM5-ZDAD-25-0','LM ANTAM 5 GR H75867227 ','','5.000','1','112.00','13721000','0','0','17500','14500000','0','0','0','14500000','BARY','00042531','LGM5','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM5-ZDAD-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2026-05-12' AND kode_barang='LGM5-ZDAD-25-0' 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-260512-0003','2026-05-12','5.000','2026-05-12','12:00:07','PLG0028635','14500000','14500000','0','14500000','0','kasir','2026-05-12 12:00:06','FE-260512-0001','','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('2026-05-12','FE-260512-0003','2026-05-12','12:00:07','BARY','14500000','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-260512-0006','2026-05-12','2026-05-12 12:00:06','PENJUALAN : FE-260512-0003','','TBC','14500000','14500000','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-260512-0007','D','2026-05-12','12:00:07','TBC','PENJUALAN','FE-260512-0003','97226975185','14500000','97241475185','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='20800000' WHERE no_faktur_jual='FE-260512-0003' 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-260512-0004','kasir','1',' LGM5-112% ','TOKO','LM','LGM5-ZDAD-22-0','LM ANTAM 5 GR H75863942 ','','5.000','1','112.00','13721000','0','0','17500','14500000','0','0','0','14500000','BARY','00042528','LGM5','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM5-ZDAD-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2026-05-12' AND kode_barang='LGM5-ZDAD-22-0' 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-260512-0004','2026-05-12','5.000','2026-05-12','12:00:40','PLG0028636','14500000','14500000','0','14500000','0','kasir','2026-05-12 12:00:40','FE-260512-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-12','FE-260512-0004','2026-05-12','12:00:40','BARY','14500000','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-260512-0007','2026-05-12','2026-05-12 12:00:40','PENJUALAN : FE-260512-0004','','TBC','14500000','14500000','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-260512-0008','D','2026-05-12','12:00:40','TBC','PENJUALAN','FE-260512-0004','97241475185','14500000','97255975185','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='14500000' WHERE no_faktur_jual='FE-260512-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260512-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260512-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260512-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260512-0004'; 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-260512-0005','kasir','1',' ABRE-01401','TOKO','ABR','ABRE-ZBBE-32-0','ANTING ABRE-01401 ','','5.010','1','75.00','14008000','3528000','202','17500','19000000','0','0','0','19000000','BARY','00041818','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZBBE-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.010',berat_jual_asli=berat_jual_asli+'5.010',stock_jual='1',berat_akhir=berat_akhir-'5.010',berat_akhir_asli=berat_akhir_asli-'5.010',stock_akhir='0' WHERE tanggal='2026-05-12' AND kode_barang='ABRE-ZBBE-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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-260512-0005','2026-05-12','5.010','2026-05-12','12:18:40','PLG0028637','19000000','19000000','0','19000000','0','kasir','2026-05-12 12:18:40','FE-260512-0005','','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('2026-05-12','FE-260512-0005','2026-05-12','12:18:40','BARY','19000000','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-260512-0008','2026-05-12','2026-05-12 12:18:40','PENJUALAN : FE-260512-0005','','TBC','19000000','19000000','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-260512-0009','D','2026-05-12','12:18:40','TBC','PENJUALAN BERLIAN','FE-260512-0005','97255975185','19000000','97274975185','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='19000000' WHERE no_faktur_jual='FE-260512-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260512-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260512-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08166','BARY','1','ABR','PASANG MATA DAN CROM PUTIH HARGA KONFIRMASI','2.310','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-08166','2026-05-12','2026-05-12','12:21:31','PLG0028638','kasir','2026-05-14','kasir','2026-05-12 12:21:31','2.310','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-12 ','12:21:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-12 ','13:47:29'); UPDATE tt_service_head SET tgl_selesai='2026-05-12', status ='DONE' WHERE no_service='SV-08157'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08157'; 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='100000',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-05-12', status ='CLOS' WHERE no_service='SV-08157'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08157'; 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-260512-0009','2026-05-12','2026-05-12 13:52:39','AMBIL SERVICE : SV-08157','-','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-260512-0010','D','2026-05-12','13:52:39','TBC','AMBIL SERVICE','SV-08157','97274975185','100000','97275075185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); UPDATE tt_service_head SET tgl_selesai='2026-05-12', status ='DONE' WHERE no_service='SV-08158'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08158'; 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='2026-05-12', status ='CLOS' WHERE no_service='SV-08158'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08158'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260512-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260512-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260512-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260512-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260512-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260512-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-12 ','15:49:55'); 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-260512-0002','K','2026-05-12','17:06:33','kasir','KIRIM PAKET','JNE SUKOHARJO','2814940','25000','2789940'); 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-260512-0003','K','2026-05-12','17:06:52','kasir','KIRIM PAKET','JNE JAKARTA','2789940','18000','2771940'); UPDATE tt_service_head SET tgl_selesai='2026-05-12', status ='DONE' WHERE no_service='SV-08160'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08160'; 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='2026-05-12', status ='CLOS' WHERE no_service='SV-08160'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08160'; 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-260512-0004','K','2026-05-12','18:39:05','kasir','BELANJA','AQUA GALON TOKO','2771940','26000','2745940'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-13','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-12'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-12'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-12'; 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='2026-05-12' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-12'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-12'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-12'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-12'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202604 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04'; UPDATE tt_barang_saldo SET tanggal= '2026-05-13' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-12' 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-260513-0001','D','2026-05-13','20:33:46','TBC','SALDO AWAL','SALDO AWAL','0','97275075185','97275075185'); 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-260513-0001','D','2026-05-13','20:33:46','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000'); 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-260513-0001','D','2026-05-13','20:33:46','BCD','SALDO AWAL','SALDO AWAL','0','15125321700','15125321700'); 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-260513-0001','D','2026-05-13','20:33:46','BCK','SALDO AWAL','SALDO AWAL','0','16557707978.088','16557707978.088'); 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-260513-0001','D','2026-05-13','20:33:46','','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','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-260513-0001','D','2026-05-13','20:33:46','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684'); UPDATE tp_system SET tgl_system='2026-05-13';