INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-02 ','08:26:40');
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-20260602-0001','1','ABRE-ZFXA-39-0','1','1.360','1.360','TOKO','ABRE.BALIK','TOKO','ABR');
DELETE FROM tm_barang WHERE kode_barang='ABRE-ZFXA-39-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-39-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='ABRE-ZFXA-39-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='ABRE-ZFXA-39-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='ABR',tgl_last_beli='2026-06-02 08:26:52' WHERE kode_barang='ABRE-ZFXA-39-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='ABRE-ZFXA-39-0' 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 ('2026-06-02 08:26:52','TOKO','ABR','ABRE','ABRE-ZFXA-39-0','1','1.360','1.360','1','1.360','1.360','75.00');
DELETE FROM tm_dept WHERE kode_dept='ABRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='ABRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='ABRE-ZFXA-39-0';
DELETE FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-39-0';
UPDATE tt_beli_detail SET tgl_terima='2026-06-02' WHERE no_faktur_beli='BE-260523-0001';
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-20260602-0001','1','ABRE-ZFXA-41-0','1','1.340','1.340','TOKO','ABRE.BALIK','TOKO','ABR');
DELETE FROM tm_barang WHERE kode_barang='ABRE-ZFXA-41-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-41-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='ABRE-ZFXA-41-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='ABRE-ZFXA-41-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='ABR',tgl_last_beli='2026-06-02 08:26:52' WHERE kode_barang='ABRE-ZFXA-41-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='ABRE-ZFXA-41-0' 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 ('2026-06-02 08:26:52','TOKO','ABR','ABRE','ABRE-ZFXA-41-0','1','1.340','1.340','1','1.340','1.340','75.00');
DELETE FROM tm_dept WHERE kode_dept='ABRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='ABRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='ABRE-ZFXA-41-0';
DELETE FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-41-0';
UPDATE tt_beli_detail SET tgl_terima='2026-06-02' WHERE no_faktur_beli='BE-260525-0002';
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-20260602-0001','1','ABRE-ZFXA-42-0','1','1.160','1.160','TOKO','ABRE.BALIK','TOKO','ABR');
DELETE FROM tm_barang WHERE kode_barang='ABRE-ZFXA-42-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-42-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='ABRE-ZFXA-42-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='ABRE-ZFXA-42-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='ABR',tgl_last_beli='2026-06-02 08:26:52' WHERE kode_barang='ABRE-ZFXA-42-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='ABRE-ZFXA-42-0' 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 ('2026-06-02 08:26:52','TOKO','ABR','ABRE','ABRE-ZFXA-42-0','1','1.160','1.160','1','1.160','1.160','75.00');
DELETE FROM tm_dept WHERE kode_dept='ABRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='ABRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='ABRE-ZFXA-42-0';
DELETE FROM tm_barang_export WHERE kode_barang='ABRE-ZFXA-42-0';
UPDATE tt_beli_detail SET tgl_terima='2026-06-02' WHERE no_faktur_beli='BE-260525-0001';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260602-0001','2026-06-02','08:26','3.860','kasir','2026-06-02 08:26:52');
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-20260602-0002','1','CBRE-ZFXA-40-0','1','4.000','4.000','TOKO','CBRE.BALIK','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZFXA-40-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZFXA-40-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZFXA-40-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZFXA-40-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-06-02 08:27:17' WHERE kode_barang='CBRE-ZFXA-40-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZFXA-40-0' 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 ('2026-06-02 08:27:17','TOKO','CBR','CBRE','CBRE-ZFXA-40-0','1','4.000','4.000','1','4.000','4.000','75.00');
DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-ZFXA-40-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZFXA-40-0';
UPDATE tt_beli_detail SET tgl_terima='2026-06-02' WHERE no_faktur_beli='BE-260525-0003';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260602-0002','2026-06-02','08:27','4.000','kasir','2026-06-02 08:27:16');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-02 ','11:08:15');
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-260602-0001','kasir','1',' DP-02999 ','TOKO','PSN','PSBRE-ZEBB-47-0','GELANG BERLIAN BLUE SAPPHIRE ','','7.080','1','83.00','19151000','3012500','168','17950','25300000','0','0','0','25300000','NANA','00043759','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZEBB-47-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.080',berat_jual_asli=berat_jual_asli+'7.080',stock_jual='1',berat_akhir=berat_akhir-'7.080',berat_akhir_asli=berat_akhir_asli-'7.080',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='PSBRE-ZEBB-47-0' 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-260602-0001','2026-06-02','7.080','2026-06-02','13:10:35','PLG0028778','25300000','25300000','0','25300000','0','kasir','2026-06-02 13:10:34','FE-260602-0001','DP-02999','15700000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FE-260602-0001','2026-06-02','13:10:35','NANA','25300000','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-260602-0001','2026-06-02','2026-06-02 13:10:34','PENJUALAN : FE-260602-0001','.','TBC','9600000','9600000','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-260602-0002','D','2026-06-02','13:10:35','TBC','PENJUALAN BERLIAN','FE-260602-0001','97799186185','9600000','97808786185','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='9600000' WHERE no_faktur_jual='FE-260602-0001' 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-260602-0002','kasir',' 1',' DP-03000 ','TOKO','PSN','PSBRE-ZEBB-1-0','CINCIN BERLIAN BLUE SAPPHIRE ','','3.640','1','83.00','17130000','8170000','455','17950','20100000','0','0','0','20100000','NANA','00043713','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZEBB-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.640',berat_jual_asli=berat_jual_asli+'3.640',stock_jual='1',berat_akhir=berat_akhir-'3.640',berat_akhir_asli=berat_akhir_asli-'3.640',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='PSBRE-ZEBB-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260602-0002','2026-06-02','3.640','2026-06-02','13:10:35','PLG0028779','20100000','20100000','0','20100000','0','kasir','2026-06-02 13:10:34','FE-260602-0001','DP-03000','15700000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FE-260602-0002','2026-06-02','13:10:35','NANA','20100000','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-260602-0002','2026-06-02','2026-06-02 13:10:34','PENJUALAN : FE-260602-0002','.','TBC','4400000','4400000','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-260602-0003','D','2026-06-02','13:10:35','TBC','PENJUALAN BERLIAN','FE-260602-0002','97808786185','4400000','97813186185','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='14000000' WHERE no_faktur_jual='FE-260602-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260602-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260602-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-02 ','13:45:52');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-02 ','13:48:41');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08196','NANA','1','CBR','CRUM ULANG PUTIH','4.350','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-08196','2026-06-02','2026-06-02','13:49:56','PLG0028780','kasir','2026-06-04','kasir','2026-06-02 13:49:56','4.350','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-02 ','13:51:43');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08197','FAISAL','1','ABR','PASANG MATA 1 YANG COPOT DAN DIKUATKAN LAGI SEMUA CRUM PUTIH','2.170','1','150000','150000');
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-260602-0003','2026-06-02','2026-06-02 14:23:26','SERVICE : SV-08197','.','TBC','150000','150000','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-260602-0004','D','2026-06-02','14:23:26','TBC','SERVICE','SV-08197','97813186185','150000','97813336185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
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-08197','2026-06-02','2026-06-02','14:23:26','PLG0028781','kasir','2026-06-04','kasir','2026-06-02 14:23:26','2.170','0','0','0','150000','0','150000','150000','0');
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-00009257','X-00009257','CINCIN CBRE-06786','GR','---','CBRE','BELI','BELI001','20320000','2026-06-02','3.280','1','kasir','2026-06-02 16:31:35');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009257','X-00009257');
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-260602-0001','FE-250905-0004','FAISAL','1','BELI','BELI001','CBRE', 'X-00009257', 'CINCIN CBRE-06786','3.370','3.280','75.00','25400000','20320000','6195122','1','20320000','20320000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.280',berat_beli_asli=berat_beli_asli+'3.280',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.280',berat_akhir_asli=berat_akhir_asli+'3.280',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-02' 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-260602-0001','2026-06-02','2026-06-02','16:31:34','FAISAL','---','3.280','20320000','20320000','20320000','20320000','20320000','kasir','2026-06-02 16:31:35','BE-260602-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260602-0001','INA DJAMHUR','JKT','','','0','kasir','2026-06-02 16:31:35');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260602-0004','2026-06-02','2026-06-02 16:31:35','PEMBELIAN UMUM : BE-260602-0001','-','TBC','20320000','20320000');
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-260602-0005','K','2026-06-02','16:31:34','TBC','PEMBELIAN UMUM','BE-260602-0001','97813336185','20320000','97793016185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009258','X-00009258','ANTING MAS KUNING','GR','---','AMK','BELI','BELI001','2610000','2026-06-02','1.800','1','kasir','2026-06-02 16:34:11');
DELETE FROM tp_barang WHERE kode_dept = 'X-AMK';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-AMK','X-00009258','X-00009258');
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-260602-0002','-','BARY','1','BELI','BELI001','AMK', 'X-00009258', 'ANTING MAS KUNING','1.800','1.800','70.00','840000','2610000','1450000','1','2610000','2610000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.800',berat_beli_asli=berat_beli_asli+'1.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.800',berat_akhir_asli=berat_akhir_asli+'1.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='AMK' 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-260602-0002','2026-06-02','2026-06-02','16:34:11','BARY','---','1.800','2610000','2610000','2610000','2610000','2610000','kasir','2026-06-02 16:34:11','BE-260602-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260602-0002','-','-','','','','kasir','2026-06-02 16:34:11');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0002','K','2026-06-02','16:34:11','kasir','PEMBELIAN UMUM','BE-260602-0002','22978040','2610000','20368040','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260602-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260602-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260602-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260602-0002';
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-260602-0003','K','2026-06-02','17:06:58','kasir','KIRIM PAKET','JNE PURWAKARTA','20368040','24000','20344040');
UPDATE tt_service_head SET tgl_selesai='2026-06-02',  status ='DONE' WHERE no_service='SV-08194';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08194';
UPDATE tt_service_head SET tgl_selesai='2026-06-02',  status ='DONE' WHERE no_service='SV-08190';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08190';
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2026-06-02 19:21:50' 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-260602-0003','kasir','1',' CBRE-05164','TOKO','CBR','CBRE-ZDAD-17-0','CBRE-05164 GIA 1455474056 ','','4.840','1','75.00','36640000','24523500','1366','17950','41000000','0','0','0','41000000','BARY','00042523','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAD-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.840',berat_jual_asli=berat_jual_asli+'4.840',stock_jual='1',berat_akhir=berat_akhir-'4.840',berat_akhir_asli=berat_akhir_asli-'4.840',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='CBRE-ZDAD-17-0' 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-260602-0003','2026-06-02','4.840','2026-06-02','19:21:53','PLG0028782','41000000','41000000','0','41000000','0','kasir','2026-06-02 19:21:51','FE-260602-0003','','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('2026-06-02','FE-260602-0003','2026-06-02','19:21:53','BARY','41000000','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-260602-0001','2026-06-02','2026-06-02 19:21:51','PENJUALAN : FE-260602-0003','.','BCK','41000000','41000000','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-260602-0002','D','2026-06-02','19:21:53','BCK','PENJUALAN BERLIAN','FE-260602-0003','16599677978.088','41000000','16640677978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='41000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260602-0003' LIMIT 1;
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2026-06-02 19:22:54' 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-260602-0004','kasir','1',' CBRE-07039','TOKO','CBR','CBRE-ZEXH-18-0','CBRE-07039 GIA 7381703858 ','','4.160','1','83.00','23208000','12741500','710','17950','27500000','0','0','0','27500000','BARY','00043392','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEXH-18-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.160',berat_jual_asli=berat_jual_asli+'4.160',stock_jual='1',berat_akhir=berat_akhir-'4.160',berat_akhir_asli=berat_akhir_asli-'4.160',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='CBRE-ZEXH-18-0' 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-260602-0004','2026-06-02','4.160','2026-06-02','19:22:56','PLG0028783','27500000','27500000','0','27500000','0','kasir','2026-06-02 19:22:54','FE-260602-0004','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FE-260602-0004','2026-06-02','19:22:56','BARY','27500000','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-260602-0002','2026-06-02','2026-06-02 19:22:54','PENJUALAN : FE-260602-0004','.','BCK','27500000','27500000','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-260602-0003','D','2026-06-02','19:22:56','BCK','PENJUALAN BERLIAN','FE-260602-0004','16640677978.088','27500000','16668177978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='27500000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260602-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260602-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260602-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260602-0004';
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='2026-06-02',  status ='CLOS' WHERE no_service='SV-08194';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08194';
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='2026-06-02',  status ='CLOS' WHERE no_service='SV-08190';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08190';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-03','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-03';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-02';
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='2026-06-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-02';
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= '2026-06-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-02' 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-260603-0001','D','2026-06-03','20:18:29','BCK','SALDO AWAL','SALDO AWAL','0','16668177978.088','16668177978.088');
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-260603-0001','D','2026-06-03','20:18:29','TBC','SALDO AWAL','SALDO AWAL','0','97793016185','97793016185');
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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','','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-260603-0001','D','2026-06-03','20:18:29','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-260603-0001','D','2026-06-03','20:18:29','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
UPDATE tp_system SET tgl_system='2026-06-03';