INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','08:27:11'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260519-0001','1','PSPRE-ZEAH-8-0','1','1.460','1.460','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAH-8-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-8-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAH-8-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAH-8-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-19 08:27:26' WHERE kode_barang='PSPRE-ZEAH-8-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAH-8-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-19 08:27:26','TOKO','PSN','PSPRE','PSPRE-ZEAH-8-0','1','1.460','1.460','1','1.460','1.460','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAH-8-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-8-0'; UPDATE tt_beli_detail SET tgl_terima='2026-05-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260519-0001','1','PSPRE-ZEAH-9-0','1','1.630','1.630','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAH-9-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-9-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAH-9-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAH-9-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-19 08:27:26' WHERE kode_barang='PSPRE-ZEAH-9-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAH-9-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-19 08:27:26','TOKO','PSN','PSPRE','PSPRE-ZEAH-9-0','1','1.630','1.630','1','1.630','1.630','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAH-9-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-9-0'; UPDATE tt_beli_detail SET tgl_terima='2026-05-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260519-0001','1','PSPRE-ZEAH-10-0','1','4.190','4.190','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAH-10-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-10-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAH-10-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAH-10-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-19 08:27:26' WHERE kode_barang='PSPRE-ZEAH-10-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAH-10-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-19 08:27:26','TOKO','PSN','PSPRE','PSPRE-ZEAH-10-0','1','4.190','4.190','1','4.190','4.190','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAH-10-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-10-0'; UPDATE tt_beli_detail SET tgl_terima='2026-05-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260519-0001','1','PSPRE-ZEAH-11-0','1','3.290','3.290','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAH-11-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-11-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAH-11-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAH-11-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-19 08:27:26' WHERE kode_barang='PSPRE-ZEAH-11-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAH-11-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-19 08:27:26','TOKO','PSN','PSPRE','PSPRE-ZEAH-11-0','1','3.290','3.290','1','3.290','3.290','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAH-11-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-11-0'; UPDATE tt_beli_detail SET tgl_terima='2026-05-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260519-0001','1','PSPRE-ZEAH-12-0','1','1.480','1.480','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAH-12-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-12-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAH-12-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAH-12-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-19 08:27:26' WHERE kode_barang='PSPRE-ZEAH-12-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAH-12-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-19 08:27:26','TOKO','PSN','PSPRE','PSPRE-ZEAH-12-0','1','1.480','1.480','1','1.480','1.480','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAH-12-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAH-12-0'; UPDATE tt_beli_detail SET tgl_terima='2026-05-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260519-0001','2026-05-19','08:27','12.050','kasir','2026-05-19 08:27:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','11:13:32'); UPDATE tt_service_head SET tgl_selesai='2026-05-19', status ='DONE' WHERE no_service='SV-08170'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08170'; 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='500000',sld_akhir_rp=sld_akhir_rp-'500000', tgl_ambil='2026-05-19', status ='CLOS' WHERE no_service='SV-08170'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08170'; 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-260519-0001','2026-05-19','2026-05-19 11:14:32','AMBIL SERVICE : SV-08170','-','TBC','500000','500000','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-260519-0002','D','2026-05-19','11:14:32','TBC','AMBIL SERVICE','SV-08170','97397888185','500000','97398388185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); 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-260519-0001','kasir','1',' CBRE-06501','TOKO','CBR','CBRE-ZAAF-16-0','CINCIN CBRE-06501 ','','3.530','1','75.00','12998000','5329000','305','17500','18900000','0','0','0','18900000','IQB','00040953','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZAAF-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.530',berat_jual_asli=berat_jual_asli+'3.530',stock_jual='1',berat_akhir=berat_akhir-'3.530',berat_akhir_asli=berat_akhir_asli-'3.530',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='CBRE-ZAAF-16-0' 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-260519-0001','2026-05-19','3.530','2026-05-19','11:39:07','PLG0028688','18900000','18900000','0','18900000','18900000','kasir','2026-05-19 11:39:07','FE-260519-0001','','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('2026-05-19','FE-260519-0001','2026-05-19','11:39:07','IQB','18900000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260519-0002','D','2026-05-19','11:39:07','kasir','PENJUALAN BERLIAN','FE-260519-0001','2633940','18900000','21533940'); 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-260519-0002','kasir','1',' ABRE-01801','TOKO','ABR','ABRE-ZABF-43-0','ANTING ABRE-01801 ','','4.870','1','75.00','16158000','5740000','328','17500','23000000','0','0','0','23000000','BARY','00041181','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZABF-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.870',berat_jual_asli=berat_jual_asli+'4.870',stock_jual='1',berat_akhir=berat_akhir-'4.870',berat_akhir_asli=berat_akhir_asli-'4.870',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='ABRE-ZABF-43-0' 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-260519-0002','2026-05-19','4.870','2026-05-19','11:40:06','PLG0028689','23000000','23000000','0','23000000','9260000','kasir','2026-05-19 11:40:06','FE-260519-0002','','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('2026-05-19','FE-260519-0002','2026-05-19','11:40:06','BARY','23000000','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-260519-0003','D','2026-05-19','11:40:06','kasir','PENJUALAN BERLIAN','FE-260519-0002','21533940','9260000','30793940','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-260519-0002','2026-05-19','2026-05-19 11:40:06','PENJUALAN : FE-260519-0002','','TBC','13740000','13740000','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-260519-0003','D','2026-05-19','11:40:06','TBC','PENJUALAN BERLIAN','FE-260519-0002','97398388185','13740000','97412128185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='9260000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='13740000' WHERE no_faktur_jual='FE-260519-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','11:42:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','11:43:30'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','11:46:15'); 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-00009238','X-00009238','ABRT00186','GR','---','ABR','BELI','BELI001','28160000','2026-05-19','5.370','1','kasir','2026-05-19 11:59:26'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00009238','X-00009238'); 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-260519-0001','-','BARY','1','BELI','BELI001','ABR', 'X-00009238', 'ABRT00186','5.390','5.370','75.00','35200000','28160000','5243948','1','28160000','28160000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.370',berat_beli_asli=berat_beli_asli+'5.370',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.370',berat_akhir_asli=berat_akhir_asli+'5.370',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-19' 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-260519-0001','2026-05-19','2026-05-19','11:59:26','BARY','---','5.370','28160000','28160000','28160000','28160000','28160000','kasir','2026-05-19 11:59:26','BE-260519-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260519-0001','-','-','','','','kasir','2026-05-19 11:59:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-19' 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-260519-0004','K','2026-05-19','11:59:26','kasir','PEMBELIAN UMUM','BE-260519-0001','30793940','28160000','2633940','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260519-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260519-0001'; UPDATE tt_service_head SET tgl_selesai='2026-05-19', status ='DONE' WHERE no_service='SV-08172'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08172'; UPDATE tt_service_head SET tgl_selesai='2026-05-19', status ='DONE' WHERE no_service='SV-08174'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08174'; 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='2026-05-19', status ='CLOS' WHERE no_service='SV-08174'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08174'; 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='2026-05-19', status ='CLOS' WHERE no_service='SV-08172'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08172'; UPDATE tt_service_head SET tgl_selesai='2026-05-19', status ='DONE' WHERE no_service='SV-08165'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08165'; 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='2026-05-19', status ='CLOS' WHERE no_service='SV-08165'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08165'; 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-00009239','X-00009239','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','2550000','2026-05-19','1.590','1','kasir','2026-05-19 12:47:24'); DELETE FROM tp_barang WHERE kode_dept = 'X-CMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00009239','X-00009239'); 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-260519-0002','-','BARY','1','BELI','BELI001','CMP', 'X-00009239', 'CINCIN MAS PUTIH','1.590','1.590','75.00','2567000','2550000','1603774','1','2550000','2550000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.590',berat_beli_asli=berat_beli_asli+'1.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.590',berat_akhir_asli=berat_akhir_asli+'1.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-19' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' 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-260519-0002','2026-05-19','2026-05-19','12:47:24','BARY','---','1.590','2550000','2550000','2550000','2550000','2550000','kasir','2026-05-19 12:47:24','BE-260519-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260519-0002','-','-','','','','kasir','2026-05-19 12:47:24'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260519-0003','2026-05-19','2026-05-19 12:47:24','PEMBELIAN UMUM : BE-260519-0002','-','TBC','2550000','2550000'); 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-260519-0004','K','2026-05-19','12:47:24','TBC','PEMBELIAN UMUM','BE-260519-0002','97412128185','2550000','97409578185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260519-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260519-0002'; 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-260519-0003','kasir','1',' DP-03003 ','TOKO','PSN','PSPRE-ZEAH-12-0','CINCIN PERAK ','','1.480','1','100.00','151000','0','0','17500','1000000','0','0','0','1000000','NANA','00043624','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAH-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='PSPRE-ZEAH-12-0' 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-260519-0003','2026-05-19','1.480','2026-05-19','13:06:02','PLG0028690','1000000','1000000','0','1000000','0','kasir','2026-05-19 13:06:01','FE-260519-0003','DP-03003','1000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-19','FE-260519-0003','2026-05-19','13:06:02','NANA','1000000','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-260519-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0003'; UPDATE tt_service_head SET tgl_selesai='2026-05-19', status ='DONE' WHERE no_service='SV-08147'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08147'; 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='2026-05-19', status ='CLOS' WHERE no_service='SV-08147'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08147'; 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-260519-0004','kasir','1',' DP-03001 ','TOKO','PSN','PSPRE-ZEAH-10-0','CINCIN PERAK YL-10 ','','4.190','1','100.00','428000','0','0','17500','850000','0','0','0','850000','FAISAL','00043622','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAH-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.190',berat_jual_asli=berat_jual_asli+'4.190',stock_jual='1',berat_akhir=berat_akhir-'4.190',berat_akhir_asli=berat_akhir_asli-'4.190',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='PSPRE-ZEAH-10-0' 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-260519-0004','2026-05-19','4.190','2026-05-19','13:13:20','PLG0028691','850000','850000','0','850000','0','kasir','2026-05-19 13:13:20','FE-260519-0004','DP-03001','850000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-19','FE-260519-0004','2026-05-19','13:13:20','FAISAL','850000','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-260519-0004' 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-260519-0005','kasir',' 1',' DP-03002 ','TOKO','PSN','PSPRE-ZEAH-11-0','CINCIN PERAK ','','3.290','1','100.00','336000','0','0','17500','950000','0','0','0','950000','FAISAL','00043623','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAH-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.290',berat_jual_asli=berat_jual_asli+'3.290',stock_jual='1',berat_akhir=berat_akhir-'3.290',berat_akhir_asli=berat_akhir_asli-'3.290',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='PSPRE-ZEAH-11-0' 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-260519-0005','2026-05-19','3.290','2026-05-19','13:13:20','PLG0028692','950000','950000','0','950000','0','kasir','2026-05-19 13:13:20','FE-260519-0004','DP-03002','950000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-19','FE-260519-0005','2026-05-19','13:13:20','FAISAL','950000','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-260519-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0005'; 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-260519-0006','kasir','1',' DP-02994 ','TOKO','PSN','PSPRE-ZEAH-8-0','CINCIN PERAK ','','1.460','1','100.00','149000','0','0','17500','800000','0','0','0','800000','IQB','00043620','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAH-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.460',berat_jual_asli=berat_jual_asli+'1.460',stock_jual='1',berat_akhir=berat_akhir-'1.460',berat_akhir_asli=berat_akhir_asli-'1.460',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='PSPRE-ZEAH-8-0' 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-260519-0006','2026-05-19','1.460','2026-05-19','13:17:23','PLG0028693','800000','800000','0','800000','0','kasir','2026-05-19 13:17:23','FE-260519-0006','DP-02994','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('2026-05-19','FE-260519-0006','2026-05-19','13:17:23','IQB','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-260519-0006' 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-260519-0007','kasir',' 1',' DP-02995 ','TOKO','PSN','PSPRE-ZEAH-9-0','CINCIN PERAK ','','1.630','1','100.00','167000','0','0','17500','800000','0','0','0','800000','IQB','00043621','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-05-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEAH-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.630',berat_jual_asli=berat_jual_asli+'1.630',stock_jual='1',berat_akhir=berat_akhir-'1.630',berat_akhir_asli=berat_akhir_asli-'1.630',stock_akhir='0' WHERE tanggal='2026-05-19' AND kode_barang='PSPRE-ZEAH-9-0' 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-260519-0007','2026-05-19','1.630','2026-05-19','13:17:23','PLG0028694','800000','800000','0','800000','0','kasir','2026-05-19 13:17:23','FE-260519-0006','DP-02995','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('2026-05-19','FE-260519-0007','2026-05-19','13:17:23','IQB','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-260519-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260519-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260519-0007'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08176','NANA','1','CBR','PASANG MATA 2 YG COPOT DIKUATKAN LAGI CRUM PUTIH GLOSY DAN HARGA KONFIRMASI','4.930','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-08176','2026-05-19','2026-05-19','14:01:17','PLG0028695','kasir','2026-05-21','kasir','2026-05-19 14:01:17','4.930','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-19 ','14:01:40'); UPDATE tp_curr SET rp= '17750.00' WHERE curr = 'USD' LIMIT 1; INSERT INTO th_troy_curr(curr,rp,input_by,input_date) VALUES ('USD', '17750.00', 'kasir','2026-05-19 14:55:11'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08177','BARY','1','','DI LASER YG PUTUS DAN CROM ULANG','19.940','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-08177','2026-05-19','2026-05-19','15:10:05','PLG0028696','kasir','2026-05-21','kasir','2026-05-19 15:10:05','19.940','0','0','0','0','0','200000','200000','200000'); 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-260519-0005','K','2026-05-19','17:43:23','kasir','BELANJA','BELI KERTAS HVS DAN TISSUE','2633940','83900','2550040'); 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-260519-0006','K','2026-05-19','17:43:37','kasir','KIRIM PAKET','JNE JAKARTA','2550040','18000','2532040'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-20','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-19'; 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='2026-05-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-19'; 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= '2026-05-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-19' 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-260520-0001','D','2026-05-20','20:07:04','TBC','SALDO AWAL','SALDO AWAL','0','97409578185','97409578185'); 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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','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-260520-0001','D','2026-05-20','20:07:04','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000'); UPDATE tp_system SET tgl_system='2026-05-20';