INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-16 ','08:31:07'); 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-20260616-0001','1','CKSE-ZFAE-1-0','1','1.490','1.490','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-1-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-1-0','1','1.490','1.490','1','1.490','1.490','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-2-0','1','1.170','1.170','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-2-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-2-0','1','1.170','1.170','1','1.170','1.170','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-3-0','1','1.070','1.070','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-3-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-3-0','1','1.070','1.070','1','1.070','1.070','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-3-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-4-0','1','1.660','1.660','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-4-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-4-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-4-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-4-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-4-0','1','1.660','1.660','1','1.660','1.660','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-4-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-5-0','1','1.660','1.660','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-5-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-5-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-5-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-5-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-5-0','1','1.660','1.660','1','1.660','1.660','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-5-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-6-0','1','1.720','1.720','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-6-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-6-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-6-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-6-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-6-0','1','1.720','1.720','1','1.720','1.720','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-6-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; 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-20260616-0001','1','CKSE-ZFAE-7-0','1','1.630','1.630','TOKO','CKS','TOKO','CKS'); DELETE FROM tm_barang WHERE kode_barang='CKSE-ZFAE-7-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-7-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKSE-ZFAE-7-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKSE-ZFAE-7-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKS',tgl_last_beli='2026-06-16 08:32:13' WHERE kode_barang='CKSE-ZFAE-7-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKSE-ZFAE-7-0' 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 ('2026-06-16 08:32:13','TOKO','CKS','CKSE','CKSE-ZFAE-7-0','1','1.630','1.630','1','1.630','1.630','45.00'); DELETE FROM tm_dept WHERE kode_dept='CKSE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKSE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKSE-ZFAE-7-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKSE-ZFAE-7-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-16' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260616-0001','2026-06-16','08:32','10.400','kasir','2026-06-16 08:32:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-16 ','10:16:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-16 ','10:22:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-16 ','11:09:33'); 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-00009278','X-00009278','CBRE00670','GR','---','CBRE','BELI','BELI001','1600000','2026-06-16','76.000','1','kasir','2026-06-16 12:26:48'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009278','X-00009278'); 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-260616-0001','FE-220303-0015','ILU','1','BELI','BELI001','CBRE', 'X-00009278', 'CBRE00670','0.780','76.000','75.00','2000000','1600000','21053','1','1600000','1600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'76.000',berat_beli_asli=berat_beli_asli+'76.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'76.000',berat_akhir_asli=berat_akhir_asli+'76.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-16' 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-260616-0001','2026-06-16','2026-06-16','12:26:48','ILU','---','76.000','1600000','1600000','1600000','1600000','1600000','kasir','2026-06-16 12:26:48','BE-260616-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260616-0001','FITRI','JAKARTA','JAKARTA','','089619456811','kasir','2026-06-16 12:26:48'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260616-0001','2026-06-16','2026-06-16 12:26:48','PEMBELIAN UMUM : BE-260616-0001','-','TBC','1600000','1600000'); 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-260616-0002','K','2026-06-16','12:26:48','TBC','PEMBELIAN UMUM','BE-260616-0001','98136809185','1600000','98135209185','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-00009279','X-00009279','CBRE02663','GR','---','CBRE','BELI','BELI001','1600000','2026-06-16','0.880','1','kasir','2026-06-16 12:27:22'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009279','X-00009279'); 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-260616-0002','FE-220303-0014','ILU','1','BELI','BELI001','CBRE', 'X-00009279', 'CBRE02663','0.880','0.880','75.00','2000000','1600000','1818182','1','1600000','1600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.880',berat_beli_asli=berat_beli_asli+'0.880',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.880',berat_akhir_asli=berat_akhir_asli+'0.880',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-16' 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-260616-0002','2026-06-16','2026-06-16','12:27:22','ILU','---','0.880','1600000','1600000','1600000','1600000','1600000','kasir','2026-06-16 12:27:22','BE-260616-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260616-0002','DEBBY','JAKARTA','JAKARTA','','089604490758','kasir','2026-06-16 12:27:22'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260616-0002','2026-06-16','2026-06-16 12:27:22','PEMBELIAN UMUM : BE-260616-0002','-','TBC','1600000','1600000'); 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-260616-0003','K','2026-06-16','12:27:22','TBC','PEMBELIAN UMUM','BE-260616-0002','98135209185','1600000','98133609185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260616-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260616-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260616-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260616-0002'; UPDATE tt_service_head SET tgl_selesai='2026-06-16', status ='DONE' WHERE no_service='SV-08218'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08218'; 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='100000',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-06-16', status ='CLOS' WHERE no_service='SV-08218'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08218'; 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-260616-0003','2026-06-16','2026-06-16 12:35:40','AMBIL SERVICE : SV-08218','-','TBC','100000','100000','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-260616-0004','D','2026-06-16','12:35:40','TBC','AMBIL SERVICE','SV-08218','98133609185','100000','98133709185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); UPDATE tt_service_head SET tgl_selesai='2026-06-16', status ='DONE' WHERE no_service='SV-08220'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08220'; 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='2026-06-16', status ='CLOS' WHERE no_service='SV-08220'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08220'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-16 ','13:10:38'); 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-260616-0001','kasir','1',' GLRRE75-85','TOKO','GLR','GLRR-YKAI-33-0','GELANG RANTAI ROSE GOLD ','','5.160','1','85.00','11051000','0','0','17800','11200000','0','0','0','11200000','BARY','00039693','GLRR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-YKAI-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.160',berat_jual_asli=berat_jual_asli+'5.160',stock_jual='1',berat_akhir=berat_akhir-'5.160',berat_akhir_asli=berat_akhir_asli-'5.160',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='GLRR-YKAI-33-0' 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-260616-0001','2026-06-16','5.160','2026-06-16','13:38:38','PLG0028888','11200000','11200000','0','11200000','0','kasir','2026-06-16 13:38:38','FE-260616-0001','','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('2026-06-16','FE-260616-0001','2026-06-16','13:38:38','BARY','11200000','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-260616-0004','2026-06-16','2026-06-16 13:38:38','PENJUALAN : FE-260616-0001','','TBC','11200000','11200000','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-260616-0005','D','2026-06-16','13:38:38','TBC','PENJUALAN','FE-260616-0001','98133709185','11200000','98144909185','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='11200000' WHERE no_faktur_jual='FE-260616-0001' 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-260616-0002','kasir','1',' 850K-19-10','TOKO','PERAK','CKPRE-ZEXG-6-0','CINCIN SILVER 925 ','','2.790','1','100.00','285000','0','0','17800','950000','0','0','0','950000','NANA','00043358','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEXG-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.790',berat_jual_asli=berat_jual_asli+'2.790',stock_jual='1',berat_akhir=berat_akhir-'2.790',berat_akhir_asli=berat_akhir_asli-'2.790',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='CKPRE-ZEXG-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260616-0002','2026-06-16','2.790','2026-06-16','14:09:54','PLG0028889','950000','950000','0','950000','0','kasir','2026-06-16 14:09:53','FE-260616-0002','','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('2026-06-16','FE-260616-0002','2026-06-16','14:09:54','NANA','950000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0005','2026-06-16','2026-06-16 14:09:53','PENJUALAN : FE-260616-0002','','TBC','950000','950000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260616-0006','D','2026-06-16','14:09:54','TBC','PENJUALAN','FE-260616-0002','98144909185','950000','98145859185','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='950000' WHERE no_faktur_jual='FE-260616-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0002'; 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-260616-0003','kasir','1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-28-0','LM ANTAM 1 GR K75708163 ','','1.000','1','125.00','3088000','0','0','17800','2900000','0','0','0','2900000','ILU','00042985','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='LGM1-ZDCX-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260616-0003','2026-06-16','1.000','2026-06-16','14:12:08','PLG0028890','2900000','2900000','0','2900000','0','kasir','2026-06-16 14:12:07','FE-260616-0003','','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('2026-06-16','FE-260616-0003','2026-06-16','14:12:08','ILU','2900000','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-260616-0006','2026-06-16','2026-06-16 14:12:07','PENJUALAN : FE-260616-0003','','TBC','2900000','2900000','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-260616-0007','D','2026-06-16','14:12:08','TBC','PENJUALAN','FE-260616-0003','98145859185','2900000','98148759185','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='2900000' WHERE no_faktur_jual='FE-260616-0003' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260616-0004','kasir','1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-24-0','LM ANTAM 1 GR K76102407 ','','1.000','1','125.00','3088000','0','0','17800','2900000','0','0','0','2900000','ILU','00042981','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='LGM1-ZDCX-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260616-0004','2026-06-16','1.000','2026-06-16','14:13:39','PLG0028891','2900000','2900000','0','2900000','0','kasir','2026-06-16 14:13:39','FE-260616-0004','','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('2026-06-16','FE-260616-0004','2026-06-16','14:13:39','ILU','2900000','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-260616-0007','2026-06-16','2026-06-16 14:13:39','PENJUALAN : FE-260616-0004','','TBC','2900000','2900000','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-260616-0008','D','2026-06-16','14:13:39','TBC','PENJUALAN','FE-260616-0004','98148759185','2900000','98151659185','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='2900000' WHERE no_faktur_jual='FE-260616-0004' 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-260616-0005','kasir',' 1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-20-0','LM ANTAM 1 GR K76083169 ','','1.000','1','125.00','3088000','0','0','17800','2900000','0','0','0','2900000','ILU','00042977','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='LGM1-ZDCX-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260616-0005','2026-06-16','1.000','2026-06-16','14:13:39','PLG0028892','2900000','2900000','0','2900000','0','kasir','2026-06-16 14:13:39','FE-260616-0004','','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('2026-06-16','FE-260616-0005','2026-06-16','14:13:39','ILU','2900000','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-260616-0008','2026-06-16','2026-06-16 14:13:39','PENJUALAN : FE-260616-0005','','TBC','2900000','2900000','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-260616-0009','D','2026-06-16','14:13:39','TBC','PENJUALAN','FE-260616-0005','98151659185','2900000','98154559185','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-260616-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260616-0006','kasir','1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-25-0','LM ANTAM 1 GR K75709763 ','','1.000','1','125.00','3088000','0','0','17800','2900000','0','0','0','2900000','ILU','00042982','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='LGM1-ZDCX-25-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260616-0006','2026-06-16','1.000','2026-06-16','14:14:25','PLG0028893','2900000','2900000','0','2900000','0','kasir','2026-06-16 14:14:24','FE-260616-0006','','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('2026-06-16','FE-260616-0006','2026-06-16','14:14:25','ILU','2900000','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-260616-0009','2026-06-16','2026-06-16 14:14:24','PENJUALAN : FE-260616-0006','','TBC','2900000','2900000','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-260616-0010','D','2026-06-16','14:14:25','TBC','PENJUALAN','FE-260616-0006','98154559185','2900000','98157459185','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='2900000' WHERE no_faktur_jual='FE-260616-0006' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260616-0007','kasir','1',' LGM1-125% ','TOKO','LM','LGM1-ZDCX-27-0','LM ANTAM 1 GR K75951917','','1.000','1','125.00','3088000','0','0','17800','2900000','0','0','0','2900000','ILU','00042984','LGM1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZDCX-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='LGM1-ZDCX-27-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260616-0007','2026-06-16','1.000','2026-06-16','14:15:30','PLG0028894','2900000','2900000','0','2900000','0','kasir','2026-06-16 14:15:30','FE-260616-0007','','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('2026-06-16','FE-260616-0007','2026-06-16','14:15:30','ILU','2900000','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-260616-0010','2026-06-16','2026-06-16 14:15:30','PENJUALAN : FE-260616-0007','','TBC','2900000','2900000','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-260616-0011','D','2026-06-16','14:15:30','TBC','PENJUALAN','FE-260616-0007','98157459185','2900000','98160359185','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='2900000' WHERE no_faktur_jual='FE-260616-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0007'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-16 ','14:28:12'); UPDATE tt_service_head SET tgl_selesai='2026-06-16', status ='DONE' WHERE no_service='SV-08171'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08171'; 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='2026-06-16', status ='CLOS' WHERE no_service='SV-08171'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08171'; 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-260616-0008','kasir','1',' DP-03018 ','TOKO','PSN','PSPLE-ZEBI-42-0','CINCIN PALADIUM YL-01 ','','1.930','1','17.00','434000','0','0','17800','1279000','0','0','0','1279000','BARY','00043868','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZEBI-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='PSPLE-ZEBI-42-0' 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-260616-0008','2026-06-16','1.930','2026-06-16','14:38:23','PLG0028895','1279000','1279000','0','1279000','0','kasir','2026-06-16 14:38:23','FE-260616-0008','DP-03018','800000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FE-260616-0008','2026-06-16','14:38:23','BARY','1279000','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-260616-0011','2026-06-16','2026-06-16 14:38:23','PENJUALAN : FE-260616-0008','','TBC','479000','479000','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-260616-0012','D','2026-06-16','14:38:23','TBC','PENJUALAN','FE-260616-0008','98160359185','479000','98160838185','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='479000' WHERE no_faktur_jual='FE-260616-0008' LIMIT 1; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009280','X-00009280','GBRE00206','GR','---','GBR','BELI','BELI001','19600000','2026-06-16','9.990','1','kasir','2026-06-16 14:55:57'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBR','X-00009280','X-00009280'); 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-260616-0003','-','BARY','1','BELI','BELI001','GBR', 'X-00009280', 'GBRE00206','9.990','9.990','75.00','24500000','19600000','1961962','1','19600000','19600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.990',berat_beli_asli=berat_beli_asli+'9.990',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.990',berat_akhir_asli=berat_akhir_asli+'9.990',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-16' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBR' 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-260616-0003','2026-06-16','2026-06-16','14:55:56','BARY','---','9.990','19600000','19600000','19600000','19600000','19600000','kasir','2026-06-16 14:55:57','BE-260616-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260616-0003','-','-','','','','kasir','2026-06-16 14:55:57'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260616-0012','2026-06-16','2026-06-16 14:55:57','PEMBELIAN UMUM : BE-260616-0003','-','TBC','19600000','19600000'); 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-260616-0013','K','2026-06-16','14:55:56','TBC','PEMBELIAN UMUM','BE-260616-0003','98160838185','19600000','98141238185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-16 ','14:56:06'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260616-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260616-0003'; UPDATE tt_service_head SET tgl_selesai='2026-06-16', status ='DONE' WHERE no_service='SV-08208'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08208'; 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='2026-06-16', status ='CLOS' WHERE no_service='SV-08208'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08208'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260616-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260616-0008'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-17','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-17'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-16'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-16'; 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='2026-06-16' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-16'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-16'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-16'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-16'; 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= '2026-06-17' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-16' 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-260617-0001','D','2026-06-17','20:12:57','TBC','SALDO AWAL','SALDO AWAL','0','98141238185','98141238185'); 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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','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-260617-0001','D','2026-06-17','20:12:57','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088'); UPDATE tp_system SET tgl_system='2026-06-17';