INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-24 ','10:58:03');
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-260524-0001','kasir','1',' DP-03008 ','TOKO','PSN','PSPLE-ZEBA-3-0','CINCIN PALADIUM ','','3.250','1','17.00','730000','0','0','17800','1675000','0','0','0','1675000','FAISAL','00043682','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZEBA-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.250',berat_jual_asli=berat_jual_asli+'3.250',stock_jual='1',berat_akhir=berat_akhir-'3.250',berat_akhir_asli=berat_akhir_asli-'3.250',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='PSPLE-ZEBA-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260524-0001','2026-05-24','3.250','2026-05-24','13:30:50','PLG0028718','1675000','1675000','0','1675000','0','kasir','2026-05-24 13:30:50','FE-260524-0001','DP-03008','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('2026-05-24','FE-260524-0001','2026-05-24','13:30:50','FAISAL','1675000','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-260524-0001','2026-05-24','2026-05-24 13:30:50','PENJUALAN : FE-260524-0001','.','TBC','675000','675000','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-260524-0002','D','2026-05-24','13:30:50','TBC','PENJUALAN','FE-260524-0001','97607418185','675000','97608093185','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='675000' WHERE no_faktur_jual='FE-260524-0001' 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-260524-0002','kasir',' 1',' DP-03007 ','TOKO','PSN','PSPLE-ZEBA-2-0','CINCIN PALADIUM ','','1.440','1','17.00','324000','0','0','17800','1332000','0','0','0','1332000','FAISAL','00043681','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZEBA-2-0' 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='2026-05-24' AND kode_barang='PSPLE-ZEBA-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-260524-0002','2026-05-24','1.440','2026-05-24','13:30:50','PLG0028719','1332000','1332000','0','1332000','0','kasir','2026-05-24 13:30:50','FE-260524-0001','DP-03007','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('2026-05-24','FE-260524-0002','2026-05-24','13:30:50','FAISAL','1332000','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-260524-0002','2026-05-24','2026-05-24 13:30:50','PENJUALAN : FE-260524-0002','.','TBC','332000','332000','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-260524-0003','D','2026-05-24','13:30:50','TBC','PENJUALAN','FE-260524-0002','97608093185','332000','97608425185','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='1007000' WHERE no_faktur_jual='FE-260524-0002' LIMIT 1;
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-03020','NANA','1','PER','WEDDING RING','','','1.000','','925.00','1','100000','0','850000','0','850000','size 13 model ckbt00047','pakai 1 mata zirkon sesuai cnth','putih doff semprot lebar 4mm','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260524-0003','2026-05-24','2026-05-24 14:38:20','PESANAN : DP-03020','.','TBC','850000','850000');
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-260524-0004','D','2026-05-24','14:38:20','TBC','PESANAN','DP-03020','97608425185','850000','97609275185','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-03020','2026-05-24','2026-05-24','14:38:20','PLG0028720','NANA','2026-06-14','kasir','2026-05-24 14:38:20','1.000','0','0','0','850000','0','0','850000','850000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-24 ','14:47:20');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260524-0003','kasir','1',' CMPE75-76%','TOKO','CMP','CMP-YLXE-25-0','CINCIN MAS PUTIH ','','1.790','1','76.00','3359000','0','0','17800','3850000','0','0','0','3850000','FAISAL','00040360','CMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-YLXE-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.790',berat_jual_asli=berat_jual_asli+'1.790',stock_jual='1',berat_akhir=berat_akhir-'1.790',berat_akhir_asli=berat_akhir_asli-'1.790',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='CMP-YLXE-25-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260524-0003','2026-05-24','1.790','2026-05-24','14:48:57','PLG0028721','3850000','3850000','0','3850000','0','kasir','2026-05-24 14:48:57','FE-260524-0003','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-24','FE-260524-0003','2026-05-24','14:48:57','FAISAL','3850000','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-260524-0004','2026-05-24','2026-05-24 14:48:57','PENJUALAN : FE-260524-0003','','TBC','3850000','3850000','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-260524-0005','D','2026-05-24','14:48:57','TBC','PENJUALAN','FE-260524-0003','97609275185','3850000','97613125185','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='3850000' WHERE no_faktur_jual='FE-260524-0003' 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-260524-0004','kasir',' 1',' CKPDE-0008','TOKO','CKPDE','CKPDE-ZDBH-54-0','CINCIN KAWIN CKPDE-00081 ','','3.450','1','17.00','775000','0','0','17800','1957500','0','0','0','1957500','FAISAL','00042870','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-ZDBH-54-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.450',berat_jual_asli=berat_jual_asli+'3.450',stock_jual='1',berat_akhir=berat_akhir-'3.450',berat_akhir_asli=berat_akhir_asli-'3.450',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='CKPDE-ZDBH-54-0' 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-260524-0004','2026-05-24','3.450','2026-05-24','14:48:57','PLG0028722','1957500','1957500','0','1957500','0','kasir','2026-05-24 14:48:57','FE-260524-0003','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-24','FE-260524-0004','2026-05-24','14:48:57','FAISAL','1957500','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-260524-0005','2026-05-24','2026-05-24 14:48:57','PENJUALAN : FE-260524-0004','','TBC','1957500','1957500','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-260524-0006','D','2026-05-24','14:48:57','TBC','PENJUALAN','FE-260524-0004','97613125185','1957500','97615082685','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='5807500' WHERE no_faktur_jual='FE-260524-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08184','FIR','1','CINCIN NIKAH SILVER','JD NO 10 5 CROM PUTIH GRF RANDI','1.380','1','50000','50000');
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-08184','2026-05-24','2026-05-24','15:33:15','PLG0028723','kasir','2026-05-26','kasir','2026-05-24 15:33:15','1.380','0','0','0','0','0','50000','50000','50000');
UPDATE tt_service_head SET tgl_selesai='2026-05-24',  status ='DONE' WHERE no_service='SV-08169';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08169';
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='2026-05-24',  status ='CLOS' WHERE no_service='SV-08169';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08169';
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-260524-0005','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-87-0','KALUNG MAS PUTIH ','','3.010','1','85.00','6316000','0','0','17800','6530000','0','0','0','6530000','FAISAL','00041873','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-87-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.010',berat_jual_asli=berat_jual_asli+'3.010',stock_jual='1',berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='KMP-ZBBE-87-0' 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-260524-0005','2026-05-24','3.010','2026-05-24','17:21:14','PLG0028724','6530000','6530000','0','6530000','0','kasir','2026-05-24 17:21:13','FE-260524-0005','','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('2026-05-24','FE-260524-0005','2026-05-24','17:21:14','FAISAL','6530000','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-260524-0006','2026-05-24','2026-05-24 17:21:13','PENJUALAN : FE-260524-0005','','TBC','6530000','6530000','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-260524-0007','D','2026-05-24','17:21:14','TBC','PENJUALAN','FE-260524-0005','97615082685','6530000','97621612685','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='6530000' WHERE no_faktur_jual='FE-260524-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0005';
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-05-24 17:22:44' WHERE id_card = '-';
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-260524-0006','kasir','1',' ABRE-01758','TOKO','ABR','ABRE-YFAB-30-0','ANTING ABRE-01758','','1.530','1','83.00','7400000','3361000','189','17800','8600000','0','0','0','8600000','BARY','00036293','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YFAB-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.530',berat_jual_asli=berat_jual_asli+'1.530',stock_jual='1',berat_akhir=berat_akhir-'1.530',berat_akhir_asli=berat_akhir_asli-'1.530',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='ABRE-YFAB-30-0' 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-260524-0006','2026-05-24','1.530','2026-05-24','17:22:47','PLG0028725','8600000','8600000','0','8600000','0','kasir','2026-05-24 17:22:46','FE-260524-0006','','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('2026-05-24','FE-260524-0006','2026-05-24','17:22:47','BARY','8600000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-260524-0001','2026-05-24','2026-05-24 17:22:46','PENJUALAN : FE-260524-0006','','BCK','8600000','8600000','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-260524-0002','D','2026-05-24','17:22:47','BCK','PENJUALAN BERLIAN','FE-260524-0006','16557707978.088','8600000','16566307978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='8600000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260524-0006' 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-260524-0007','kasir',' 1',' LBRE-00829','TOKO','LBR','LBRE-YGBB-22-0','LIONTIN LBRE-00829','','2.140','1','83.00','11795000','6423500','361','17800','14370000','0','0','0','14370000','BARY','00037423','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YGBB-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.140',berat_jual_asli=berat_jual_asli+'2.140',stock_jual='1',berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='LBRE-YGBB-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-260524-0007','2026-05-24','2.140','2026-05-24','17:22:47','PLG0028726','14370000','14370000','0','14370000','0','kasir','2026-05-24 17:22:46','FE-260524-0006','','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('2026-05-24','FE-260524-0007','2026-05-24','17:22:47','BARY','14370000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-260524-0002','2026-05-24','2026-05-24 17:22:46','PENJUALAN : FE-260524-0007','','BCK','14370000','14370000','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-260524-0003','D','2026-05-24','17:22:47','BCK','PENJUALAN BERLIAN','FE-260524-0007','16566307978.088','14370000','16580677978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='14370000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260524-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260524-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260524-0007';
UPDATE tt_service_head SET tgl_selesai='2026-05-24',  status ='DONE' WHERE no_service='SV-08141';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08141';
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='2026-05-24',  status ='CLOS' WHERE no_service='SV-08141';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08141';
UPDATE tt_service_head SET tgl_selesai='2026-05-24',  status ='DONE' WHERE no_service='SV-08173';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08173';
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='2026-05-24',  status ='CLOS' WHERE no_service='SV-08173';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08173';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-25','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-24';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-24';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-24';
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='2026-05-24' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-24';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-24';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-24';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-24';
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= '2026-05-25' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-24' 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-260525-0001','D','2026-05-25','20:07:49','BCK','SALDO AWAL','SALDO AWAL','0','16580677978.088','16580677978.088');
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-260525-0001','D','2026-05-25','20:07:49','TBC','SALDO AWAL','SALDO AWAL','0','97621612685','97621612685');
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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','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-260525-0001','D','2026-05-25','20:07:49','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684');
UPDATE tp_system SET tgl_system='2026-05-25';