INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-17 ','11:05:40'); 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-00009236','X-00009236','GELANG GBRE-01295','GR','---','GBRE','BELI','BELI001','14400000','2026-05-17','3.800','1','kasir','2026-05-17 11:12:58'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009236','X-00009236'); 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-260517-0001','FE-260331-0003','BARY','1','BELI','BELI001','GBRE', 'X-00009236', 'GELANG GBRE-01295','3.800','3.800','75.00','18000000','14400000','3789474','1','14400000','14400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.800',berat_beli_asli=berat_beli_asli+'3.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.800',berat_akhir_asli=berat_akhir_asli+'3.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-17' 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-260517-0001','2026-05-17','2026-05-17','11:12:58','BARY','---','3.800','14400000','14400000','14400000','14400000','14400000','kasir','2026-05-17 11:12:58','BE-260517-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260517-0001','NATALIA ARUNG LAMBA','JKT','','','0','kasir','2026-05-17 11:12:58'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260517-0001','2026-05-17','2026-05-17 11:12:58','PEMBELIAN UMUM : BE-260517-0001','-','TBC','14400000','14400000'); 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-260517-0002','K','2026-05-17','11:12:58','TBC','PEMBELIAN UMUM','BE-260517-0001','97375605185','14400000','97361205185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-17 ','11:13:39'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260517-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260517-0001'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08170','NANA','1','CBRE02736','PASANG MATA KUATIN LAGI DAN CROM ULANG','5.400','1','500000','500000'); 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-08170','2026-05-17','2026-05-17','12:29:45','PLG0028669','kasir','2026-05-18','kasir','2026-05-17 12:29:45','5.400','0','0','0','0','0','500000','500000','500000'); 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-260517-0001','kasir','1',' CBRE-05355','TOKO','CBR','CBRE-YLAF-20-0','CINCIN CBRE-05355 ','','3.810','1','75.00','12758000','4596500','263','17500','16800000','0','0','0','16800000','ILU','00040605','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YLAF-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.810',berat_jual_asli=berat_jual_asli+'3.810',stock_jual='1',berat_akhir=berat_akhir-'3.810',berat_akhir_asli=berat_akhir_asli-'3.810',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CBRE-YLAF-20-0' 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-260517-0001','2026-05-17','3.810','2026-05-17','13:53:11','PLG0028670','16800000','16800000','0','16800000','0','kasir','2026-05-17 13:53:11','FE-260517-0001','','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('2026-05-17','FE-260517-0001','2026-05-17','13:53:11','ILU','16800000','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-260517-0002','2026-05-17','2026-05-17 13:53:11','PENJUALAN : FE-260517-0001','','TBC','16800000','16800000','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-260517-0003','D','2026-05-17','13:53:11','TBC','PENJUALAN BERLIAN','FE-260517-0001','97361205185','16800000','97378005185','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='16800000' WHERE no_faktur_jual='FE-260517-0001' 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-260517-0002','kasir','1',' KMRE75-85%','TOKO','KMP','KMR-ZBBE-60-0','KALUNG MAS ROSE GOLD ','','2.100','1','85.00','4461000','0','0','17500','4560000','0','0','0','4560000','FAISAL','00041846','KMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMR-ZBBE-60-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.100',berat_jual_asli=berat_jual_asli+'2.100',stock_jual='1',berat_akhir=berat_akhir-'2.100',berat_akhir_asli=berat_akhir_asli-'2.100',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='KMR-ZBBE-60-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-260517-0002','2026-05-17','2.100','2026-05-17','13:53:47','PLG0028671','4560000','4560000','0','4560000','0','kasir','2026-05-17 13:53:47','FE-260517-0002','','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('2026-05-17','FE-260517-0002','2026-05-17','13:53:47','FAISAL','4560000','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-260517-0003','2026-05-17','2026-05-17 13:53:47','PENJUALAN : FE-260517-0002','','TBC','4560000','4560000','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-260517-0004','D','2026-05-17','13:53:47','TBC','PENJUALAN','FE-260517-0002','97378005185','4560000','97382565185','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='4560000' WHERE no_faktur_jual='FE-260517-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0002'; 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-260517-0003','kasir','1',' DP-02990 ','TOKO','PSN','PSPLE-ZEXF-1-0','CINCIN PALADIUM ','','3.170','1','17.00','712000','0','0','17500','1701000','0','0','0','1701000','NANA','00043295','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZEXF-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.170',berat_jual_asli=berat_jual_asli+'3.170',stock_jual='1',berat_akhir=berat_akhir-'3.170',berat_akhir_asli=berat_akhir_asli-'3.170',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='PSPLE-ZEXF-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-260517-0003','2026-05-17','3.170','2026-05-17','14:19:08','PLG0028672','1701000','1701000','0','1701000','0','kasir','2026-05-17 14:19:07','FE-260517-0003','DP-02990','825000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-17','FE-260517-0003','2026-05-17','14:19:08','NANA','1701000','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-260517-0004','2026-05-17','2026-05-17 14:19:07','PENJUALAN : FE-260517-0003','','TBC','876000','876000','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-260517-0005','D','2026-05-17','14:19:08','TBC','PENJUALAN','FE-260517-0003','97382565185','876000','97383441185','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='876000' WHERE no_faktur_jual='FE-260517-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0003'; 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-260517-0004','kasir','1',' CKBE-01118','TOKO','CKB','CKBE-YHAE-20-0','CINCIN KAWIN CKBE-01118','','2.380','1','83.00','6980000','1505000','86','17500','10250000','0','0','0','10250000','BARY','00038062','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YHAE-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.380',berat_jual_asli=berat_jual_asli+'2.380',stock_jual='1',berat_akhir=berat_akhir-'2.380',berat_akhir_asli=berat_akhir_asli-'2.380',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CKBE-YHAE-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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-260517-0004','2026-05-17','2.380','2026-05-17','14:43:10','PLG0028673','10250000','10250000','0','10250000','0','kasir','2026-05-17 14:43:09','FE-260517-0004','','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('2026-05-17','FE-260517-0004','2026-05-17','14:43:10','BARY','10250000','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-260517-0005','2026-05-17','2026-05-17 14:43:09','PENJUALAN : FE-260517-0004','','TBC','10250000','10250000','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-260517-0006','D','2026-05-17','14:43:10','TBC','PENJUALAN BERLIAN','FE-260517-0004','97383441185','10250000','97393691185','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='10250000' WHERE no_faktur_jual='FE-260517-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0004'; INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03018','BARY','1','PLD','CINCIN NIKAH','','','3.000','','10.00','1','1200000','300000','0','700000','1600000','SIZE 13 GRF SARAH 16.08.26','KODE YL01','CROM PUTIH DOF AMPLAS','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260517-0006','2026-05-17','2026-05-17 14:48:39','PESANAN : DP-03018','-','TBC','800000','800000'); 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-260517-0007','D','2026-05-17','14:48:39','TBC','PESANAN','DP-03018','97393691185','800000','97394491185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03018','2026-05-17','2026-05-17','14:48:39','PLG0028674','BARY','2026-05-31','kasir','2026-05-17 14:48:39','3.000','0','0','0','800000','0','700000','1600000','1600000','800000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08171','BARY','1','CKBE01118','JD NO 13 GRF RAFI 160826 CROM PUTIH DOF SEMPROT','2.380','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08171','2026-05-17','2026-05-17','14:50:49','PLG0028675','kasir','2026-05-19','kasir','2026-05-17 14:50:49','2.380','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-17 ','14:51:02'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03019','NANA','1','PER','PAKET SR02 SILVER','','','1.000','','925.00','2','100000','0','950000','0','950000','CWE SIZE 8 GRF GIO ?? RANI CROM PUTIH DOF SEMPROT','CWO SIZE 19.5 GRF RANI ?? GIO YL01','CROM PUTIH DOF AMPLAS EXPRES 100.000','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260517-0007','2026-05-17','2026-05-17 15:09:05','PESANAN : DP-03019','-','TBC','950000','950000'); 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-260517-0008','D','2026-05-17','15:09:05','TBC','PESANAN','DP-03019','97394491185','950000','97395441185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03019','2026-05-17','2026-05-17','15:09:05','PLG0028676','NANA','2026-05-26','kasir','2026-05-17 15:09:05','1.000','0','0','0','950000','0','0','950000','950000','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-260517-0005','kasir','1',' CKPDE-0008','TOKO','CKPDE','CKPDE-ZDBH-56-0','CINCIN KAWIN CKPDE-00083 ','','2.230','1','17.00','501000','0','0','17500','1519000','0','0','0','1519000','NANA','00042872','CKPDE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-ZDBH-56-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.230',berat_jual_asli=berat_jual_asli+'2.230',stock_jual='1',berat_akhir=berat_akhir-'2.230',berat_akhir_asli=berat_akhir_asli-'2.230',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CKPDE-ZDBH-56-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKPDE' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260517-0005','2026-05-17','2.230','2026-05-17','16:10:32','PLG0028677','1519000','1519000','0','1519000','0','kasir','2026-05-17 16:10:32','FE-260517-0005','','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('2026-05-17','FE-260517-0005','2026-05-17','16:10:32','NANA','1519000','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-260517-0008','2026-05-17','2026-05-17 16:10:32','PENJUALAN : FE-260517-0005','.','TBC','1519000','1519000','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-260517-0009','D','2026-05-17','16:10:32','TBC','PENJUALAN','FE-260517-0005','97395441185','1519000','97396960185','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='1519000' WHERE no_faktur_jual='FE-260517-0005' 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-260517-0006','kasir',' 1',' 750K-12-10','TOKO','PERAK','CKPRE-ZDAF-26-0','CINCIN SILVER 925 ','','1.990','1','100.00','203000','0','0','17500','850000','0','0','0','850000','NANA','00042621','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.990',berat_jual_asli=berat_jual_asli+'1.990',stock_jual='1',berat_akhir=berat_akhir-'1.990',berat_akhir_asli=berat_akhir_asli-'1.990',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CKPRE-ZDAF-26-0' 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-260517-0006','2026-05-17','1.990','2026-05-17','16:10:32','PLG0028678','850000','850000','0','850000','0','kasir','2026-05-17 16:10:32','FE-260517-0005','','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('2026-05-17','FE-260517-0006','2026-05-17','16:10:32','NANA','850000','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-260517-0009','2026-05-17','2026-05-17 16:10:32','PENJUALAN : FE-260517-0006','.','TBC','850000','850000','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-260517-0010','D','2026-05-17','16:10:32','TBC','PENJUALAN','FE-260517-0006','97396960185','850000','97397810185','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='2369000' WHERE no_faktur_jual='FE-260517-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08172','NANA','1','PERAK DAN PLD','CWE GRF FEBRI TATA 04 06 CRUM PUTIH GLOSY DAN CWO RESIZE KE 15 GRF TATA FEBRI 04 06 CRUM PUTIH DOFF SEMPROT STNGH','4.220','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-08172','2026-05-17','2026-05-17','16:13:40','PLG0028679','kasir','2026-05-19','kasir','2026-05-17 16:13:40','4.220','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-17 ','16:14:02'); 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-260517-0007','kasir','1',' DP-03010 ','TOKO','PSN','PSGE-ZEAE-24-0','CINCIN EMAS SR-03 ','','1.340','1','45.00','1508000','0','0','17500','2760000','0','0','0','2760000','NANA','00043591','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZEAE-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.340',berat_jual_asli=berat_jual_asli+'1.340',stock_jual='1',berat_akhir=berat_akhir-'1.340',berat_akhir_asli=berat_akhir_asli-'1.340',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='PSGE-ZEAE-24-0' 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-260517-0007','2026-05-17','1.340','2026-05-17','16:38:54','PLG0028680','2760000','2760000','0','2760000','0','kasir','2026-05-17 16:38:54','FE-260517-0007','DP-03010','1425000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-17','FE-260517-0007','2026-05-17','16:38:54','NANA','2760000','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-260517-0010','2026-05-17','2026-05-17 16:38:54','PENJUALAN : FE-260517-0007','.','TBC','1335000','1335000','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-260517-0011','D','2026-05-17','16:38:54','TBC','PENJUALAN','FE-260517-0007','97397810185','1335000','97399145185','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='1335000' WHERE no_faktur_jual='FE-260517-0007' 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-260517-0008','kasir',' 1',' DP-03011 ','TOKO','PSN','PSPRE-ZEAE-34-0','CINCIN PERAK YL-01 ','','1.980','1','100.00','202000','0','0','17500','500000','0','0','0','500000','NANA','00043601','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAE-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='PSPRE-ZEAE-34-0' 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-260517-0008','2026-05-17','1.980','2026-05-17','16:38:54','PLG0028681','500000','500000','0','500000','0','kasir','2026-05-17 16:38:54','FE-260517-0007','DP-03011','500000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-17','FE-260517-0008','2026-05-17','16:38:54','NANA','500000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1335000' WHERE no_faktur_jual='FE-260517-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0008'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08173','FAISAL','1','CBR','PASANGIN MATA DAN KRUM KOMBINASI ROSEGOLD','1.760','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-08173','2026-05-17','2026-05-17','17:14:48','PLG0028682','kasir','2026-05-19','kasir','2026-05-17 17:14:48','1.760','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-260517-0009','kasir','1',' DP-03004 ','TOKO','PSN','PSPLE-ZEAE-2-0','CINCIN PALADIUM ','','4.810','1','17.00','1080000','0','0','17500','2243000','0','0','0','2243000','NANA','00043569','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZEAE-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.810',berat_jual_asli=berat_jual_asli+'4.810',stock_jual='1',berat_akhir=berat_akhir-'4.810',berat_akhir_asli=berat_akhir_asli-'4.810',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='PSPLE-ZEAE-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-260517-0009','2026-05-17','4.810','2026-05-17','17:19:28','PLG0028683','2243000','2243000','0','2243000','0','kasir','2026-05-17 17:19:27','FE-260517-0009','DP-03004','1150000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-17','FE-260517-0009','2026-05-17','17:19:28','NANA','2243000','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-260517-0011','2026-05-17','2026-05-17 17:19:27','PENJUALAN : FE-260517-0009','.','TBC','1093000','1093000','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-260517-0012','D','2026-05-17','17:19:28','TBC','PENJUALAN','FE-260517-0009','97399145185','1093000','97400238185','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='1093000' WHERE no_faktur_jual='FE-260517-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0009'; 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-260517-0010','kasir','1',' 700K-12-81','TOKO','PERAK','CKPRE-YHBH-37-0','CINCIN SILVER 925 ','','1.440','1','100.00','300000','150000','0','17500','400000','0','0','0','400000','ONLNANA','00038349','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.440',berat_jual_asli=berat_jual_asli+'1.440',stock_jual='1',berat_akhir=berat_akhir-'1.440',berat_akhir_asli=berat_akhir_asli-'1.440',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CKPRE-YHBH-37-0' 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-260517-0010','2026-05-17','1.440','2026-05-17','18:26:06','PLG0028684','400000','400000','0','400000','0','kasir','2026-05-17 18:26:05','FE-260517-0010','','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('2026-05-17','FE-260517-0010','2026-05-17','18:26:06','ONLNANA','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-260517-0012','2026-05-17','2026-05-17 18:26:05','PENJUALAN : FE-260517-0010','.','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-260517-0013','D','2026-05-17','18:26:06','TBC','PENJUALAN','FE-260517-0010','97400238185','400000','97400638185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='400000' WHERE no_faktur_jual='FE-260517-0010' 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-260517-0011','kasir',' 1',' 500K-265-1','TOKO','PERAK','CKPRE-ZDBH-61-0','CINCIN SILVER 925 ','','2.310','1','100.00','236000','0','0','17500','450000','0','0','0','450000','ONLNANA','00042877','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBH-61-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.310',berat_jual_asli=berat_jual_asli+'2.310',stock_jual='1',berat_akhir=berat_akhir-'2.310',berat_akhir_asli=berat_akhir_asli-'2.310',stock_akhir='0' WHERE tanggal='2026-05-17' AND kode_barang='CKPRE-ZDBH-61-0' 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-260517-0011','2026-05-17','2.310','2026-05-17','18:26:06','PLG0028685','450000','450000','0','450000','0','kasir','2026-05-17 18:26:05','FE-260517-0010','','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('2026-05-17','FE-260517-0011','2026-05-17','18:26:06','ONLNANA','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-260517-0013','2026-05-17','2026-05-17 18:26:05','PENJUALAN : FE-260517-0011','.','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-260517-0014','D','2026-05-17','18:26:06','TBC','PENJUALAN','FE-260517-0011','97400638185','450000','97401088185','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-260517-0011' LIMIT 1; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08174','NANAONL','1','PERAK','CWE RESIZE KE 9 GRF PUTRA CRUM PUTIH GLOSY DAN COWO RESIZE KE 18 GRF HERA CRUM PUTIH DOFF AMPLAS','3.750','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-08174','2026-05-17','2026-05-17','18:30:35','PLG0028686','kasir','2026-05-19','kasir','2026-05-17 18:30:35','3.750','0','0','0','0','0','0','0','0'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0010'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260517-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260517-0011'; 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-260517-0002','K','2026-05-17','18:48:58','kasir','BELANJA','AIR GALON TOKO','2659940','26000','2633940'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-18','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-17'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-17'; 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='2026-05-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-17'; 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= '2026-05-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-17' 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-260518-0001','D','2026-05-18','20:04:13','TBC','SALDO AWAL','SALDO AWAL','0','97401088185','97401088185'); 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-260518-0001','D','2026-05-18','20:04:13','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684'); 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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','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-260518-0001','D','2026-05-18','20:04:13','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000'); UPDATE tp_system SET tgl_system='2026-05-18';