INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-14 ','11:22:32'); UPDATE tt_service_head SET tgl_selesai='2026-06-14', status ='DONE' WHERE no_service='SV-08211'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08211'; 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='2026-06-14', status ='CLOS' WHERE no_service='SV-08211'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08211'; 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-260614-0001','kasir','1',' CBRE-03827','TOKO','CBR','CBRE-ZEBX-19-0','CINCIN CBRE-03827 ','','2.690','1','75.00','9551000','3779500','209','18100','11500000','0','0','0','11500000','NANA','00043664','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEBX-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.690',berat_jual_asli=berat_jual_asli+'2.690',stock_jual='1',berat_akhir=berat_akhir-'2.690',berat_akhir_asli=berat_akhir_asli-'2.690',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='CBRE-ZEBX-19-0' 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-260614-0001','2026-06-14','2.690','2026-06-14','13:13:50','PLG0028874','11500000','11500000','0','11500000','0','kasir','2026-06-14 13:13:50','FE-260614-0001','','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('2026-06-14','FE-260614-0001','2026-06-14','13:13:50','NANA','11500000','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-260614-0001','2026-06-14','2026-06-14 13:13:50','PENJUALAN : FE-260614-0001','','TBC','11500000','11500000','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-260614-0002','D','2026-06-14','13:13:50','TBC','PENJUALAN BERLIAN','FE-260614-0001','98061094185','11500000','98072594185','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='11500000' WHERE no_faktur_jual='FE-260614-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-14 ','13:15:22'); 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-260614-0002','kasir','1',' LBRE-00203','TOKO','LBR','LBRE-YLXI-6-0','LIONTIN LBRE-00203 ','','1.660','1','75.00','6706000','3070000','170','18100','7800000','0','0','0','7800000','NANA','00040394','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YLXI-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='LBRE-YLXI-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260614-0002','2026-06-14','1.660','2026-06-14','13:33:30','PLG0028875','7800000','7800000','0','7800000','0','kasir','2026-06-14 13:33:29','FE-260614-0002','','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('2026-06-14','FE-260614-0002','2026-06-14','13:33:30','NANA','7800000','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-260614-0002','2026-06-14','2026-06-14 13:33:29','PENJUALAN : FE-260614-0002','','TBC','7800000','7800000','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-260614-0003','D','2026-06-14','13:33:30','TBC','PENJUALAN BERLIAN','FE-260614-0002','98072594185','7800000','98080394185','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='7800000' WHERE no_faktur_jual='FE-260614-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260614-0003','kasir','1',' GBRE-01154','TOKO','GBR','GBRE-YIAG-21-0','GELANG GBRE-01154','','6.220','1','103.00','26544000','8562000','473','18100','32000000','0','0','0','32000000','NANA','00038783','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YIAG-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.220',berat_jual_asli=berat_jual_asli+'6.220',stock_jual='1',berat_akhir=berat_akhir-'6.220',berat_akhir_asli=berat_akhir_asli-'6.220',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='GBRE-YIAG-21-0' 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-260614-0003','2026-06-14','6.220','2026-06-14','13:53:08','PLG0028876','32000000','32000000','0','32000000','0','kasir','2026-06-14 13:53:07','FE-260614-0003','','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('2026-06-14','FE-260614-0003','2026-06-14','13:53:08','NANA','32000000','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-260614-0003','2026-06-14','2026-06-14 13:53:07','PENJUALAN : FE-260614-0003','','TBC','32000000','32000000','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-260614-0004','D','2026-06-14','13:53:08','TBC','PENJUALAN BERLIAN','FE-260614-0003','98080394185','32000000','98112394185','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='32000000' WHERE no_faktur_jual='FE-260614-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0003'; UPDATE tt_service_head SET tgl_selesai='2026-06-14', status ='DONE' WHERE no_service='SV-08210'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08210'; 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='2026-06-14', status ='CLOS' WHERE no_service='SV-08210'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08210'; 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-260614-0004','kasir','1',' 800K-9-100','TOKO','PERAK','CKPRE-ZDAF-1-0','CINCIN SILVER 925 ','','2.250','1','100.00','230000','0','0','18100','900000','0','0','0','900000','NANA','00042596','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.250',berat_jual_asli=berat_jual_asli+'2.250',stock_jual='1',berat_akhir=berat_akhir-'2.250',berat_akhir_asli=berat_akhir_asli-'2.250',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='CKPRE-ZDAF-1-0' 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-260614-0004','2026-06-14','2.250','2026-06-14','15:06:36','PLG0028877','900000','900000','0','900000','0','kasir','2026-06-14 15:06:35','FE-260614-0004','','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('2026-06-14','FE-260614-0004','2026-06-14','15:06:36','NANA','900000','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-260614-0004','2026-06-14','2026-06-14 15:06:35','PENJUALAN : FE-260614-0004','','TBC','900000','900000','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-260614-0005','D','2026-06-14','15:06:36','TBC','PENJUALAN','FE-260614-0004','98112394185','900000','98113294185','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='900000' WHERE no_faktur_jual='FE-260614-0004' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260614-0005','kasir',' 1',' 500K-205-1','TOKO','PERAK','CKPRE-ZEBE-1-0','CINCIN SILVER 925 YL-01 ','','2.110','1','100.00','216000','0','0','18100','600000','0','0','0','600000','NANA','00043762','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEBE-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.110',berat_jual_asli=berat_jual_asli+'2.110',stock_jual='1',berat_akhir=berat_akhir-'2.110',berat_akhir_asli=berat_akhir_asli-'2.110',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='CKPRE-ZEBE-1-0' 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-260614-0005','2026-06-14','2.110','2026-06-14','15:06:36','PLG0028878','600000','600000','0','600000','0','kasir','2026-06-14 15:06:35','FE-260614-0004','','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('2026-06-14','FE-260614-0005','2026-06-14','15:06:36','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-260614-0005','2026-06-14','2026-06-14 15:06:35','PENJUALAN : FE-260614-0005','','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-260614-0006','D','2026-06-14','15:06:36','TBC','PENJUALAN','FE-260614-0005','98113294185','600000','98113894185','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='1500000' WHERE no_faktur_jual='FE-260614-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08220','NANA','1','CINCIN SILVER','CWE JD NO 8 GRF MAULANA CROM PUTIH DAN CWO JS NO 21 GRF ANZANI CROM PUTIH DOF AMPLAS','4.360','2','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-08220','2026-06-14','2026-06-14','15:10:22','PLG0028879','kasir','2026-06-16','kasir','2026-06-14 15:10:22','4.360','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08221','ILU','1','CKS DAN SILVER','CINCIN CWE CROM ULANG PUTIH DAN CWO JD NO 19 CROM PUTIH DOF SEMPROT','5.460','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-08221','2026-06-14','2026-06-14','16:06:22','PLG0028880','kasir','2026-06-16','kasir','2026-06-14 16:06:22','5.460','0','0','0','0','0','100000','100000','100000'); UPDATE tt_service_head SET tgl_selesai='2026-06-14', status ='DONE' WHERE no_service='SV-08212'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08212'; 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='2026-06-14', status ='CLOS' WHERE no_service='SV-08212'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08212'; UPDATE tt_service_head SET tgl_selesai='2026-06-14', status ='DONE' WHERE no_service='SV-08213'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08213'; 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='2026-06-14', status ='CLOS' WHERE no_service='SV-08213'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08213'; 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-260614-0006','kasir','1',' GLRRE75-85','TOKO','GLR','GLRR-ZEAA-39-0','GELANG RANTAI ROSE GOLD ','','3.420','1','85.00','7206000','0','0','18100','7300000','0','0','0','7300000','FAISAL','00043431','GLRR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-ZEAA-39-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.420',berat_jual_asli=berat_jual_asli+'3.420',stock_jual='1',berat_akhir=berat_akhir-'3.420',berat_akhir_asli=berat_akhir_asli-'3.420',stock_akhir='0' WHERE tanggal='2026-06-14' AND kode_barang='GLRR-ZEAA-39-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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-260614-0006','2026-06-14','3.420','2026-06-14','17:59:38','PLG0028881','7300000','7300000','0','7300000','5600000','kasir','2026-06-14 17:59:38','FE-260614-0006','','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('2026-06-14','FE-260614-0006','2026-06-14','17:59:38','FAISAL','7300000','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-260614-0002','D','2026-06-14','17:59:38','kasir','PENJUALAN','FE-260614-0006','604040','5600000','6204040','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-260614-0006','2026-06-14','2026-06-14 17:59:38','PENJUALAN : FE-260614-0006','','TBC','1700000','1700000','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-260614-0007','D','2026-06-14','17:59:38','TBC','PENJUALAN','FE-260614-0006','98113894185','1700000','98115594185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='5600000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1700000' WHERE no_faktur_jual='FE-260614-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260614-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260614-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-14 ','19:07:38'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-15','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-15'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-14'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-14'; 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='2026-06-14' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-14'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-14'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-14'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-14'; 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= '2026-06-15' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-14' 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-260615-0001','D','2026-06-15','20:02:44','TBC','SALDO AWAL','SALDO AWAL','0','98115594185','98115594185'); 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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','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-260615-0001','D','2026-06-15','20:02:44','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088'); UPDATE tp_system SET tgl_system='2026-06-15';