INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-01 ','08:04:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-01 ','09:18:18'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-01 ','11:01:42'); UPDATE tt_service_head SET tgl_selesai='2026-06-01', status ='DONE' WHERE no_service='SV-08193'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08193'; 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='2026-06-01', status ='CLOS' WHERE no_service='SV-08193'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08193'; DELETE FROM tm_berlian WHERE kode_barang='LMP-YCXE-104-0'; INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('LMP-YCXE-104-0','00034607','00034607','LIONTIN MAS PUTIH ','LIONTIN MAS PUTIH','','','1828000','1828000',' 0','0','kasir','2026-06-01 13:16:26'); UPDATE tm_barang SET nama_barang='LIONTIN MAS PUTIH' ,nama_atribut='' ,kode_intern='LMPE75-83% ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='75',total_usd_ext='',total_usd='0' WHERE kode_barang='LMP-YCXE-104-0' 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-260601-0001','kasir','1',' LMPE75-83%','TOKO','LMP','LMP-YCXE-104-0','LIONTIN MAS PUTIH','','0.910','1','83.00','1847000','0','0','17800','1965000','0','0','0','1965000','IQB','00034607','LMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-YCXE-104-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='LMP-YCXE-104-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' 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-260601-0001','2026-06-01','0.910','2026-06-01','13:17:18','PLG0028770','1965000','1965000','0','1965000','0','kasir','2026-06-01 13:17:18','FE-260601-0001','','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('2026-06-01','FE-260601-0001','2026-06-01','13:17:18','IQB','1965000','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-260601-0001','2026-06-01','2026-06-01 13:17:18','PENJUALAN : FE-260601-0001','','TBC','1965000','1965000','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-260601-0002','D','2026-06-01','13:17:18','TBC','PENJUALAN','FE-260601-0001','97795471185','1965000','97797436185','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='1965000' WHERE no_faktur_jual='FE-260601-0001' LIMIT 1; 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-00009254','X-00009254','CINCIN CBRE-02877','GR','---','CBRE','BELI','BELI001','12400000','2026-06-01','3.410','1','kasir','2026-06-01 13:39:36'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009254','X-00009254'); 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-260601-0001','FE-260413-0004','BARY','1','BELI','BELI001','CBRE', 'X-00009254', 'CINCIN CBRE-02877','3.410','3.410','75.00','15500000','12400000','3636364','1','12400000','12400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.410',berat_beli_asli=berat_beli_asli+'3.410',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.410',berat_akhir_asli=berat_akhir_asli+'3.410',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' 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-260601-0001','2026-06-01','2026-06-01','13:39:36','BARY','---','3.410','12400000','12400000','12400000','12400000','12400000','kasir','2026-06-01 13:39:36','BE-260601-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260601-0001','TUTI','JKT','','','0','kasir','2026-06-01 13:39:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0002','K','2026-06-01','13:39:36','kasir','PEMBELIAN UMUM','BE-260601-0001','3913040','12400000','-8486960','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260601-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260601-0001'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260601-0002','kasir','1',' ABRE-01659','TOKO','ABR','ABRE-XHXE-25-0','ANTING ABRE-01659','','5.800','1','83.00','22427000','8737500','491','17800','25200000','0','0','0','25200000','BARY','00030373','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-XHXE-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.800',berat_jual_asli=berat_jual_asli+'5.800',stock_jual='1',berat_akhir=berat_akhir-'5.800',berat_akhir_asli=berat_akhir_asli-'5.800',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='ABRE-XHXE-25-0' 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-260601-0002','2026-06-01','5.800','2026-06-01','13:44:38','PLG0028771','25200000','25200000','0','25200000','25200000','kasir','2026-06-01 13:44:37','FE-260601-0002','','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('2026-06-01','FE-260601-0002','2026-06-01','13:44:38','BARY','25200000','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-260601-0003','D','2026-06-01','13:44:38','kasir','PENJUALAN BERLIAN','FE-260601-0002','-8486960','25200000','16713040','OPEN'); UPDATE tt_jual_head SET dibayar_rp='25200000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260601-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260601-0003','kasir',' 1',' CBRE-04776','TOKO','CBR','CBRE-YJXG-24-0','CINCIN CBRE-04776','','3.360','1','75.00','13123000','5831500','328','17800','15200000','0','0','0','15200000','BARY','00039074','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXG-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.360',berat_jual_asli=berat_jual_asli+'3.360',stock_jual='1',berat_akhir=berat_akhir-'3.360',berat_akhir_asli=berat_akhir_asli-'3.360',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='CBRE-YJXG-24-0' 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-260601-0003','2026-06-01','3.360','2026-06-01','13:44:38','PLG0028772','15200000','15200000','0','15200000','15200000','kasir','2026-06-01 13:44:37','FE-260601-0002','','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('2026-06-01','FE-260601-0003','2026-06-01','13:44:38','BARY','15200000','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-260601-0004','D','2026-06-01','13:44:38','kasir','PENJUALAN BERLIAN','FE-260601-0003','16713040','15200000','31913040','OPEN'); UPDATE tt_jual_head SET dibayar_rp='15200000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260601-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-01 ','13:49:11'); 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-260601-0004','kasir','1',' DP-03009 ','TOKO','PSN','PSPRE-ZEBB-21-0','CINCIN PERAK ','','3.340','1','100.00','341000','0','0','17800','850000','0','0','0','850000','NANA','00043733','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEBB-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.340',berat_jual_asli=berat_jual_asli+'3.340',stock_jual='1',berat_akhir=berat_akhir-'3.340',berat_akhir_asli=berat_akhir_asli-'3.340',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='PSPRE-ZEBB-21-0' 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-260601-0004','2026-06-01','3.340','2026-06-01','14:09:16','PLG0028773','850000','850000','0','850000','0','kasir','2026-06-01 14:09:16','FE-260601-0004','DP-03009','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('2026-06-01','FE-260601-0004','2026-06-01','14:09:16','NANA','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-260601-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0004'; UPDATE tt_service_head SET tgl_selesai='2026-06-01', status ='DONE' WHERE no_service='SV-08163'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08163'; 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='2026-06-01', status ='CLOS' WHERE no_service='SV-08163'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08163'; 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-00009255','X-00009255','LBR0235','GR','---','LBRE','BELI','BELI001','6375000','2026-06-01','1.380','1','kasir','2026-06-01 15:07:03'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009255','X-00009255'); 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-260601-0002','-','FAISAL','1','BELI','BELI001','LBRE', 'X-00009255', 'LBR0235','1.380','1.380','75.00','7500000','6375000','4619565','1','6375000','6375000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.380',berat_beli_asli=berat_beli_asli+'1.380',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.380',berat_akhir_asli=berat_akhir_asli+'1.380',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260601-0002','2026-06-01','2026-06-01','15:07:03','FAISAL','---','1.380','6375000','6375000','6375000','6375000','6375000','kasir','2026-06-01 15:07:03','BE-260601-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260601-0002','-','-','','','','kasir','2026-06-01 15:07:03'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0005','K','2026-06-01','15:07:03','kasir','PEMBELIAN UMUM','BE-260601-0002','31913040','6375000','25538040','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260601-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260601-0002'; UPDATE tp_curr SET rp= '17950.00' WHERE curr = 'USD' LIMIT 1; INSERT INTO th_troy_curr(curr,rp,input_by,input_date) VALUES ('USD', '17950.00', 'kasir','2026-06-01 15:43:17'); 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-00009256','X-00009256','ANTING MAS PUTIH','GR','---','AMP','BELI','BELI001','2560000','2026-06-01','1.600','1','kasir','2026-06-01 16:01:05'); DELETE FROM tp_barang WHERE kode_dept = 'X-AMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-AMP','X-00009256','X-00009256'); 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-260601-0003','-','FAISAL','1','BELI','BELI001','AMP', 'X-00009256', 'ANTING MAS PUTIH','1.600','1.600','75.00','2500000','2560000','1600000','1','2560000','2560000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.600',berat_beli_asli=berat_beli_asli+'1.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.600',berat_akhir_asli=berat_akhir_asli+'1.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='AMP' 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-260601-0003','2026-06-01','2026-06-01','16:01:04','FAISAL','---','1.600','2560000','2560000','2560000','2560000','2560000','kasir','2026-06-01 16:01:05','BE-260601-0003','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260601-0003','-','-','','','','kasir','2026-06-01 16:01:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0006','K','2026-06-01','16:01:04','kasir','PEMBELIAN UMUM','BE-260601-0003','25538040','2560000','22978040','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260601-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260601-0003'; 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-260601-0005','kasir','1',' 800K-13-10','TOKO','PERAK','CKPRE-ZDBI-6-0','CINCIN SILVER 925 ','','1.870','1','100.00','191000','0','0','17950','950000','0','0','0','950000','FAISAL','00042904','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBI-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.870',berat_jual_asli=berat_jual_asli+'1.870',stock_jual='1',berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='CKPRE-ZDBI-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260601-0005','2026-06-01','1.870','2026-06-01','17:53:10','PLG0028774','950000','950000','0','950000','0','kasir','2026-06-01 17:53:09','FE-260601-0005','','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('2026-06-01','FE-260601-0005','2026-06-01','17:53:10','FAISAL','950000','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-260601-0002','2026-06-01','2026-06-01 17:53:09','PENJUALAN : FE-260601-0005','.','TBC','950000','950000','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-260601-0003','D','2026-06-01','17:53:10','TBC','PENJUALAN BERLIAN','FE-260601-0005','97797436185','950000','97798386185','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='950000' WHERE no_faktur_jual='FE-260601-0005' 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-260601-0006','kasir',' 1',' 750K-18-10','TOKO','PERAK','CKPRE-ZDBI-3-0','CINCIN SILVER 925 ','','1.780','1','100.00','182000','0','0','17950','800000','0','0','0','800000','FAISAL','00042901','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBI-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='CKPRE-ZDBI-3-0' 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-260601-0006','2026-06-01','1.780','2026-06-01','17:53:10','PLG0028775','800000','800000','0','800000','0','kasir','2026-06-01 17:53:09','FE-260601-0005','','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('2026-06-01','FE-260601-0006','2026-06-01','17:53:10','FAISAL','800000','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-260601-0003','2026-06-01','2026-06-01 17:53:09','PENJUALAN : FE-260601-0006','.','TBC','800000','800000','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-260601-0004','D','2026-06-01','17:53:10','TBC','PENJUALAN BERLIAN','FE-260601-0006','97798386185','800000','97799186185','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='1750000' WHERE no_faktur_jual='FE-260601-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08195','FAISAL','1','2 PC SLV','CCN CEWE GRF HAQIMOL KRUM PUTIH GLOSI CCN COWO GRF FITRIANPNF28 KRUM PUTIH DOFF SEMPROT','3.650','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-08195','2026-06-01','2026-06-01','17:59:18','PLG0028776','kasir','2026-06-03','kasir','2026-06-01 17:59:18','3.650','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-260601-0007','kasir','1',' DP-03017 ','TOKO','PSN','PSPRE-ZEBH-6-0','CINCIN PERAK SR-03 YL-01 ','','3.330','1','100.00','340000','0','0','17950','950000','0','0','0','950000','NANA','00043811','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZEBH-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.330',berat_jual_asli=berat_jual_asli+'3.330',stock_jual='1',berat_akhir=berat_akhir-'3.330',berat_akhir_asli=berat_akhir_asli-'3.330',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='PSPRE-ZEBH-6-0' 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-260601-0007','2026-06-01','3.330','2026-06-01','19:15:08','PLG0028777','950000','950000','0','950000','0','kasir','2026-06-01 19:15:08','FE-260601-0007','DP-03017','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('2026-06-01','FE-260601-0007','2026-06-01','19:15:08','NANA','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-260601-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260601-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260601-0007'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-01 ','19:39:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-02','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-01'; 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='2026-06-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202605 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05'; UPDATE tt_barang_saldo SET tanggal= '2026-06-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-01' 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-260602-0001','D','2026-06-02','20:07:00','TBC','SALDO AWAL','SALDO AWAL','0','97799186185','97799186185'); 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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','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-260602-0001','D','2026-06-02','20:07:00','BCK','SALDO AWAL','SALDO AWAL','0','16599677978.088','16599677978.088'); UPDATE tp_system SET tgl_system='2026-06-02';