INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','10:04:54'); UPDATE tt_service_head SET tgl_selesai='2026-06-13', status ='DONE' WHERE no_service='SV-08206'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08206'; 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='2026-06-13', status ='CLOS' WHERE no_service='SV-08206'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08206'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','12:14:11'); 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-260613-0001','kasir','1',' CBRE-07014','TOKO','CBR','CBRE-ZCXB-82-0','CBRE-07014 GIA 2223286628 ','','4.120','1','83.00','72303000','57420000','3172','18100','84000000','0','0','0','84000000','BARY','00042143','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCXB-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.120',berat_jual_asli=berat_jual_asli+'4.120',stock_jual='1',berat_akhir=berat_akhir-'4.120',berat_akhir_asli=berat_akhir_asli-'4.120',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='CBRE-ZCXB-82-0' 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-260613-0001','2026-06-13','4.120','2026-06-13','12:15:36','PLG0028865','84000000','84000000','0','84000000','84000000','kasir','2026-06-13 12:15:35','FE-260613-0001','','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('2026-06-13','FE-260613-0001','2026-06-13','12:15:36','BARY','84000000','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-260613-0002','D','2026-06-13','12:15:36','kasir','PENJUALAN BERLIAN','FE-260613-0001','604040','84000000','84604040','OPEN'); UPDATE tt_jual_head SET dibayar_rp='84000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260613-0001' 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-260613-0002','kasir',' 1',' GBRE-00187','TOKO','GBR','GBRE-YEXF-17-0','GELANG GBRE-00187','','7.780','1','103.00','30450000','8208000','453','18100','40000000','0','0','0','40000000','BARY','00035474','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YEXF-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.780',berat_jual_asli=berat_jual_asli+'7.780',stock_jual='1',berat_akhir=berat_akhir-'7.780',berat_akhir_asli=berat_akhir_asli-'7.780',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='GBRE-YEXF-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-260613-0002','2026-06-13','7.780','2026-06-13','12:15:36','PLG0028866','40000000','40000000','0','40000000','4448000','kasir','2026-06-13 12:15:35','FE-260613-0001','','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('2026-06-13','FE-260613-0002','2026-06-13','12:15:36','BARY','40000000','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-260613-0003','D','2026-06-13','12:15:36','kasir','PENJUALAN BERLIAN','FE-260613-0002','84604040','4448000','89052040','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260613-0001','2026-06-13','2026-06-13 12:15:35','PENJUALAN : FE-260613-0002','','TBC','35552000','35552000','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-260613-0002','D','2026-06-13','12:15:36','TBC','PENJUALAN BERLIAN','FE-260613-0002','98042967185','35552000','98078519185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='4448000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='35552000' WHERE no_faktur_jual='FE-260613-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','12:17:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','12:28:02'); 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-00009270','X-00009270','CINCIN CBRE-02766','GR','---','CBRE','BELI','BELI001','17440000','2026-06-13','2.560','1','kasir','2026-06-13 12:28:36'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009270','X-00009270'); 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-260613-0001','FE-260301-0001','BARY','1','BELI','BELI001','CBRE', 'X-00009270', 'CINCIN CBRE-02766','2.560','2.560','75.00','21800000','17440000','6812500','1','17440000','17440000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.560',berat_beli_asli=berat_beli_asli+'2.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.560',berat_akhir_asli=berat_akhir_asli+'2.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' 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-260613-0001','2026-06-13','2026-06-13','12:28:36','BARY','---','2.560','17440000','17440000','17440000','17440000','17440000','kasir','2026-06-13 12:28:36','BE-260613-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0001','TYAS','JKT','','','0','kasir','2026-06-13 12:28:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0004','K','2026-06-13','12:28:36','kasir','PEMBELIAN UMUM','BE-260613-0001','89052040','17440000','71612040','OPEN'); 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-00009271','X-00009271','CINCIN CBRE-02369','GR','---','CBRE','BELI','BELI001','5760000','2026-06-13','1.490','1','kasir','2026-06-13 12:30:28'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009271','X-00009271'); 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-260613-0002','FE-260301-0002','BARY','1','BELI','BELI001','CBRE', 'X-00009271', 'CINCIN CBRE-02369','1.490','1.490','75.00','7200000','5760000','3865772','1','5760000','5760000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.490',berat_beli_asli=berat_beli_asli+'1.490',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.490',berat_akhir_asli=berat_akhir_asli+'1.490',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' 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-260613-0002','2026-06-13','2026-06-13','12:30:27','BARY','---','1.490','5760000','5760000','5760000','5760000','5760000','kasir','2026-06-13 12:30:28','BE-260613-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0002','TYAS','JKT','','','0','kasir','2026-06-13 12:30:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0005','K','2026-06-13','12:30:27','kasir','PEMBELIAN UMUM','BE-260613-0002','71612040','5760000','65852040','OPEN'); 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-00009272','X-00009272','GELANG GBRE-00722','GR','---','GBRE','BELI','BELI001','15040000','2026-06-13','5.740','1','kasir','2026-06-13 12:33:08'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009272','X-00009272'); 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-260613-0003','FE-251108-0001','BARY','1','BELI','BELI001','GBRE', 'X-00009272', 'GELANG GBRE-00722','5.740','5.740','75.00','18800000','15040000','2620209','1','15040000','15040000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.740',berat_beli_asli=berat_beli_asli+'5.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.740',berat_akhir_asli=berat_akhir_asli+'5.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260613-0003','2026-06-13','2026-06-13','12:33:08','BARY','---','5.740','15040000','15040000','15040000','15040000','15040000','kasir','2026-06-13 12:33:08','BE-260613-0003','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0003','TYAS','JKT','','','0','kasir','2026-06-13 12:33:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0006','K','2026-06-13','12:33:08','kasir','PEMBELIAN UMUM','BE-260613-0003','65852040','15040000','50812040','OPEN'); 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-00009273','X-00009273','KALUNG KLBE-00494','GR','---','KLBE','BELI','BELI001','13920000','2026-06-13','3.500','1','kasir','2026-06-13 12:36:41'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00009273','X-00009273'); 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-260613-0004','FE-251220-0005','BARY','1','BELI','BELI001','KLBE', 'X-00009273', 'KALUNG KLBE-00494','3.500','3.500','75.00','17400000','13920000','3977143','1','13920000','13920000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.500',berat_beli_asli=berat_beli_asli+'3.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.500',berat_akhir_asli=berat_akhir_asli+'3.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-260613-0004','2026-06-13','2026-06-13','12:36:41','BARY','---','3.500','13920000','13920000','13920000','13920000','13920000','kasir','2026-06-13 12:36:41','BE-260613-0004','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0004','TYAS','JKT','','','0','kasir','2026-06-13 12:36:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0007','K','2026-06-13','12:36:41','kasir','PEMBELIAN UMUM','BE-260613-0004','50812040','13920000','36892040','OPEN'); 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-00009274','X-00009274','GELANG GBRE-01236','GR','---','GBRE','BELI','BELI001','36288000','2026-06-13','24.540','1','kasir','2026-06-13 12:38:01'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009274','X-00009274'); 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-260613-0005','FE-241012-0002','BARY','1','BELI','BELI001','GBRE', 'X-00009274', 'GELANG GBRE-01236','24.540','24.540','75.00','45360000','36288000','1478729','1','36288000','36288000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'24.540',berat_beli_asli=berat_beli_asli+'24.540',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'24.540',berat_akhir_asli=berat_akhir_asli+'24.540',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260613-0005','2026-06-13','2026-06-13','12:38:01','BARY','---','24.540','36288000','36288000','36288000','36288000','36288000','kasir','2026-06-13 12:38:01','BE-260613-0005','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0005','TYAS','-','','','-','kasir','2026-06-13 12:38:01'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0008','K','2026-06-13','12:38:01','kasir','PEMBELIAN UMUM','BE-260613-0005','36892040','36288000','604040','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','12:57:19'); 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-260613-0003','kasir','1',' KMRE75-85%','TOKO','KMP','KMR-ZEAA-45-0','KALUNG MAS ROSE GOLD ','','2.730','1','85.00','5752000','0','0','18100','5800000','0','0','0','5800000','NANA','00043437','KMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMR-ZEAA-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.730',berat_jual_asli=berat_jual_asli+'2.730',stock_jual='1',berat_akhir=berat_akhir-'2.730',berat_akhir_asli=berat_akhir_asli-'2.730',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='KMR-ZEAA-45-0' 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-260613-0003','2026-06-13','2.730','2026-06-13','12:59:32','PLG0028867','5800000','5800000','0','5800000','0','kasir','2026-06-13 12:59:31','FE-260613-0003','','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('2026-06-13','FE-260613-0003','2026-06-13','12:59:32','NANA','5800000','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-260613-0002','2026-06-13','2026-06-13 12:59:31','PENJUALAN : FE-260613-0003','','TBC','5800000','5800000','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-260613-0003','D','2026-06-13','12:59:32','TBC','PENJUALAN','FE-260613-0003','98078519185','5800000','98084319185','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='5800000' WHERE no_faktur_jual='FE-260613-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','13:38:53'); 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-260613-0004','kasir','1',' CBRE-01464','TOKO','CBR','CBRE-ZDAD-10-0','CINCIN CBRE-01464 ','','1.530','1','103.00','5049000','760000','42','18100','7000000','0','0','0','7000000','ILU','00042516','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAD-10-0' 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='2026-06-13' AND kode_barang='CBRE-ZDAD-10-0' 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-260613-0004','2026-06-13','1.530','2026-06-13','13:45:33','PLG0028868','7000000','7000000','0','7000000','0','kasir','2026-06-13 13:45:33','FE-260613-0004','','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('2026-06-13','FE-260613-0004','2026-06-13','13:45:33','ILU','7000000','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-260613-0003','2026-06-13','2026-06-13 13:45:33','PENJUALAN : FE-260613-0004','','TBC','7000000','7000000','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-260613-0004','D','2026-06-13','13:45:33','TBC','PENJUALAN BERLIAN','FE-260613-0004','98084319185','7000000','98091319185','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='7000000' WHERE no_faktur_jual='FE-260613-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0004'; UPDATE tt_service_head SET tgl_selesai='2026-06-13', status ='DONE' WHERE no_service='SV-08205'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08205'; 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='2026-06-13', status ='CLOS' WHERE no_service='SV-08205'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08205'; 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-00009275','X-00009275','CBRE-06937 GIA 5416381179','GR','---','CBRE','BELI','BELI001','33600000','2026-06-13','4.100','1','kasir','2026-06-13 14:53:30'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009275','X-00009275'); 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-260613-0006','FE-251225-0001','BARY','1','BELI','BELI001','CBRE', 'X-00009275', 'CBRE-06937 GIA 5416381179','4.100','4.100','75.00','42000000','33600000','8195122','1','33600000','33600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.100',berat_beli_asli=berat_beli_asli+'4.100',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.100',berat_akhir_asli=berat_akhir_asli+'4.100',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' 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-260613-0006','2026-06-13','2026-06-13','14:53:30','BARY','---','4.100','33600000','33600000','33600000','33600000','33600000','kasir','2026-06-13 14:53:30','BE-260613-0006','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260613-0006','TYAS','JKT','','','0','kasir','2026-06-13 14:53:30'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260613-0004','2026-06-13','2026-06-13 14:53:30','PEMBELIAN UMUM : BE-260613-0006','-','TBC','33600000','33600000'); 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-260613-0005','K','2026-06-13','14:53:30','TBC','PEMBELIAN UMUM','BE-260613-0006','98091319185','33600000','98057719185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260613-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260613-0006'; 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-260613-0005','kasir','1',' DP-03020 ','TOKO','PSN','PSPRE-ZFXE-1-0','CINCIN PERAK ','','2.340','1','100.00','239000','0','0','18100','850000','0','0','0','850000','NANA','00043991','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZFXE-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.340',berat_jual_asli=berat_jual_asli+'2.340',stock_jual='1',berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='PSPRE-ZFXE-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-260613-0005','2026-06-13','2.340','2026-06-13','15:06:19','PLG0028869','850000','850000','0','850000','0','kasir','2026-06-13 15:06:18','FE-260613-0005','DP-03020','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('2026-06-13','FE-260613-0005','2026-06-13','15:06:19','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-260613-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08218','NANA','1','CKB DAN PERAK','CWE CRUM KUNING FULL DAN COWO CRUM PUTIH DOFF SEMPROT GRF JNGN HILANG','5.320','1','100000','100000'); 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-08218','2026-06-13','2026-06-13','16:00:29','PLG0028870','kasir','2026-06-16','kasir','2026-06-13 16:00:29','5.320','0','0','0','0','0','100000','100000','100000'); 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-03040','NANA','1','GOLD','WEDDING RING','','','2.000','','75.00','1','2430000','2400000','0','750000','5550000','size 11 5 grf Rizky','model sesuai contoh pakai 1 mata zirkon','putih doff amplas setengah','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260613-0005','2026-06-13','2026-06-13 17:00:55','PESANAN : DP-03040','.','TBC','2775000','2775000'); 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-260613-0006','D','2026-06-13','17:00:55','TBC','PESANAN','DP-03040','98057719185','2775000','98060494185','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-03040','2026-06-13','2026-06-13','17:00:55','PLG0028871','NANA','2026-07-04','kasir','2026-06-13 17:00:55','2.000','0','0','0','2775000','0','750000','5550000','5550000','2775000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08219','NANA','1','PERAK','RESIZE KE 21 5 GRF FITRI CRUM PUTIH DOFF AMPLAS','2.310','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-08219','2026-06-13','2026-06-13','17:02:08','PLG0028872','kasir','2026-06-16','kasir','2026-06-13 17:02:08','2.310','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-13 ','17:02:32'); 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-260613-0006','kasir','1',' 500K-255-1','TOKO','PERAK','CKPRE-ZDBH-60-0','CINCIN SILVER 925 ','','2.310','1','100.00','236000','0','0','18100','600000','0','0','0','600000','NANA','00042876','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBH-60-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.310',berat_jual_asli=berat_jual_asli+'2.310',stock_jual='1',berat_akhir=berat_akhir-'2.310',berat_akhir_asli=berat_akhir_asli-'2.310',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='CKPRE-ZDBH-60-0' 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-260613-0006','2026-06-13','2.310','2026-06-13','17:03:35','PLG0028873','600000','600000','0','600000','0','kasir','2026-06-13 17:03:34','FE-260613-0006','','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('2026-06-13','FE-260613-0006','2026-06-13','17:03:35','NANA','600000','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-260613-0006','2026-06-13','2026-06-13 17:03:34','PENJUALAN : FE-260613-0006','.','TBC','600000','600000','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-260613-0007','D','2026-06-13','17:03:35','TBC','PENJUALAN','FE-260613-0006','98060494185','600000','98061094185','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='600000' WHERE no_faktur_jual='FE-260613-0006' LIMIT 1; UPDATE tt_service_head SET tgl_selesai='2026-06-13', status ='DONE' WHERE no_service='SV-08207'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08207'; 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='2026-06-13', status ='CLOS' WHERE no_service='SV-08207'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08207'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260613-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260613-0006'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-14','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-14'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-13'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-13'; 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='2026-06-13' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-13'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-13'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-13'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-13'; 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= '2026-06-14' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-13' 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-260614-0001','D','2026-06-14','20:02:03','TBC','SALDO AWAL','SALDO AWAL','0','98061094185','98061094185'); 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-260614-0001','D','2026-06-14','20:02:03','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088'); 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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','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-260614-0001','D','2026-06-14','20:02:03','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684'); UPDATE tp_system SET tgl_system='2026-06-14';