INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-20 ','10:06:36'); 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-20260620-0001','1','KLBE-ZFAI-26-0','1','11.010','11.010','TOKO','KLBE','TOKO','KLB'); DELETE FROM tm_barang WHERE kode_barang='KLBE-ZFAI-26-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='KLBE-ZFAI-26-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='KLBE-ZFAI-26-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='KLBE-ZFAI-26-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='KLB',tgl_last_beli='2026-06-20 10:07:14' WHERE kode_barang='KLBE-ZFAI-26-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='KLBE-ZFAI-26-0' 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 ('2026-06-20 10:07:14','TOKO','KLB','KLBE','KLBE-ZFAI-26-0','1','11.010','11.010','1','11.010','11.010','105.00'); DELETE FROM tm_dept WHERE kode_dept='KLBE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='KLBE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='KLBE-ZFAI-26-0'; DELETE FROM tm_barang_export WHERE kode_barang='KLBE-ZFAI-26-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-20' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260620-0001','2026-06-20','10:06','11.010','kasir','2026-06-20 10:07:14'); 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-20260620-0002','1','PSGE-ZFAI-1-0','1','2.850','2.850','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZFAI-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZFAI-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZFAI-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZFAI-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-06-20 10:07:53' WHERE kode_barang='PSGE-ZFAI-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZFAI-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 ('2026-06-20 10:07:53','TOKO','PSN','PSGE','PSGE-ZFAI-1-0','1','2.850','2.850','1','2.850','2.850','83.00'); DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZFAI-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZFAI-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-06-20' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260620-0002','2026-06-20','10:07','2.850','kasir','2026-06-20 10:07:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-20 ','11:18:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-20 ','11:21:15'); UPDATE tt_service_head SET tgl_selesai='2026-06-20', status ='DONE' WHERE no_service='SV-08222'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08222'; 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='2026-06-20', status ='CLOS' WHERE no_service='SV-08222'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08222'; 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-00009284','X-00009284','KALUNG KLBE-00208','GR','---','KLBE','BELI','BELI001','8080000','2026-06-20','3.790','1','kasir','2026-06-20 12:45:53'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00009284','X-00009284'); 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-260620-0001','FE-240505-0007','BARY','1','BELI','BELI001','KLBE', 'X-00009284', 'KALUNG KLBE-00208','3.790','3.790','75.00','10100000','8080000','2131926','1','8080000','8080000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.790',berat_beli_asli=berat_beli_asli+'3.790',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.790',berat_akhir_asli=berat_akhir_asli+'3.790',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-20' 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-260620-0001','2026-06-20','2026-06-20','12:45:53','BARY','---','3.790','8080000','8080000','8080000','8080000','8080000','kasir','2026-06-20 12:45:53','BE-260620-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260620-0001','HANNA R','-','','','0','kasir','2026-06-20 12:45:53'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260620-0001','2026-06-20','2026-06-20 12:45:53','PEMBELIAN UMUM : BE-260620-0001','-','TBC','8080000','8080000'); 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-260620-0002','K','2026-06-20','12:45:53','TBC','PEMBELIAN UMUM','BE-260620-0001','98111102185','8080000','98103022185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260620-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260620-0001'; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZFAH-68-0'; INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('PSPRE-ZFAH-68-0','00044581','00044581','CINCIN PERAK ','CINCIN PERAK','','','370000','370000',' 200000','200000','kasir','2026-06-20 13:14:31'); UPDATE tm_barang SET nama_barang='CINCIN PERAK' ,nama_atribut='' ,kode_intern='DP-03036 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS 20',total_usd_ext='PSN03036',total_usd='0' WHERE kode_barang='PSPRE-ZFAH-68-0' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260620-0001','kasir','1',' DP-03035 ','TOKO','PSN','PSGE-ZFAI-1-0','CINCIN EMAS ','','2.850','1','83.00','5960000','0','0','17800','8120000','0','0','0','8120000','FIR','00044589','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZFAI-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.850',berat_jual_asli=berat_jual_asli+'2.850',stock_jual='1',berat_akhir=berat_akhir-'2.850',berat_akhir_asli=berat_akhir_asli-'2.850',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='PSGE-ZFAI-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-260620-0001','2026-06-20','2.850','2026-06-20','13:15:08','PLG0028908','8120000','8120000','0','8120000','0','kasir','2026-06-20 13:15:08','FE-260620-0001','DP-03035','6864000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FE-260620-0001','2026-06-20','13:15:08','FIR','8120000','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-260620-0002','2026-06-20','2026-06-20 13:15:08','PENJUALAN : FE-260620-0001','','TBC','1256000','1256000','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-260620-0003','D','2026-06-20','13:15:08','TBC','PENJUALAN','FE-260620-0001','98103022185','1256000','98104278185','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='1256000' WHERE no_faktur_jual='FE-260620-0001' 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-260620-0002','kasir',' 1',' DP-03036 ','TOKO','PSN','PSPRE-ZFAH-68-0','CINCIN PERAK','','3.700','1','100.00','378000','0','0','17800','800000','0','0','0','800000','FIR','00044581','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZFAH-68-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.700',berat_jual_asli=berat_jual_asli+'3.700',stock_jual='1',berat_akhir=berat_akhir-'3.700',berat_akhir_asli=berat_akhir_asli-'3.700',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='PSPRE-ZFAH-68-0' 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-260620-0002','2026-06-20','3.700','2026-06-20','13:15:08','PLG0028909','800000','800000','0','800000','0','kasir','2026-06-20 13:15:08','FE-260620-0001','DP-03036','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('2026-06-20','FE-260620-0002','2026-06-20','13:15:08','FIR','800000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1256000' WHERE no_faktur_jual='FE-260620-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260620-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260620-0002'; DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZFAH-65-0'; INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CKPRE-ZFAH-65-0','00044578','00044578','CINCIN SILVER 925 YL-10','CINCIN SILVER 925 YL-10','','','539000','539000',' 200000','200000','kasir','2026-06-20 15:13:28'); UPDATE tm_barang SET nama_barang='CINCIN SILVER 925 YL-10' ,nama_atribut='' ,kode_intern='800K-23-1130 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-ZFAH-65-0' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260620-0003','kasir','1',' CBRE-01993','TOKO','CBR','CBRE-YLAF-9-0','CINCIN CBRE-01993 ','','1.500','1','83.00','6593000','2917500','164','17800','8500000','0','0','0','8500000','BARY','00040594','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YLAF-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='CBRE-YLAF-9-0' 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-260620-0003','2026-06-20','1.500','2026-06-20','15:14:20','PLG0028910','8500000','8500000','0','8500000','0','kasir','2026-06-20 15:14:20','FE-260620-0003','','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('2026-06-20','FE-260620-0003','2026-06-20','15:14:20','BARY','8500000','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-260620-0003','2026-06-20','2026-06-20 15:14:20','PENJUALAN : FE-260620-0003','.','TBC','8500000','8500000','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-260620-0004','D','2026-06-20','15:14:20','TBC','PENJUALAN BERLIAN','FE-260620-0003','98104278185','8500000','98112778185','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='8500000' WHERE no_faktur_jual='FE-260620-0003' 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-260620-0004','kasir',' 1',' 800K-23-11','TOKO','PERAK','CKPRE-ZFAH-65-0','CINCIN SILVER 925 YL-10','','5.390','1','100.00','550000','0','0','17800','900000','0','0','0','900000','BARY','00044578','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFAH-65-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.390',berat_jual_asli=berat_jual_asli+'5.390',stock_jual='1',berat_akhir=berat_akhir-'5.390',berat_akhir_asli=berat_akhir_asli-'5.390',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='CKPRE-ZFAH-65-0' 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-260620-0004','2026-06-20','5.390','2026-06-20','15:14:20','PLG0028911','900000','900000','0','900000','0','kasir','2026-06-20 15:14:20','FE-260620-0003','','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('2026-06-20','FE-260620-0004','2026-06-20','15:14:20','BARY','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-260620-0004','2026-06-20','2026-06-20 15:14:20','PENJUALAN : FE-260620-0004','.','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-260620-0005','D','2026-06-20','15:14:20','TBC','PENJUALAN','FE-260620-0004','98112778185','900000','98113678185','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='9400000' WHERE no_faktur_jual='FE-260620-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260620-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260620-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-20 ','15:17:16'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08229','BARY','1','CBR DAN SLV','CBR REISZE KE 11 CRUM PUTIH DAN SLV RESIZE KE 21 GRF THUFAIL RAVY 27 06 26 CRUM PUTIH DOFF AMPLAS','6.890','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-08229','2026-06-20','2026-06-20','15:19:25','PLG0028912','kasir','2026-06-23','kasir','2026-06-20 15:19:25','6.890','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-08230','NANA','1','CBR','RESIZE KE 11 5 CRUM PUTIH','2.690','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-08230','2026-06-20','2026-06-20','15:24:15','PLG0028913','kasir','2026-06-23','kasir','2026-06-20 15:24:15','2.690','0','0','0','0','0','0','0','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260620-0002','D','2026-06-20','16:06:11','kasir','REPARASI','SV08227','9324040','200000','9524040'); UPDATE tt_service_head SET tgl_selesai='2026-06-20', status ='DONE' WHERE no_service='SV-08227'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08227'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'200000',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-'200000', tgl_ambil='2026-06-20', status ='CLOS' WHERE no_service='SV-08227'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08227'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260620-0003','D','2026-06-20','16:06:59','kasir','AMBIL SERVICE','SV-08227','9524040','200000','9724040'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260620-0004','K','2026-06-20','16:07:21','kasir','REPARASI','SALAH INPUT','9724040','200000','9524040'); UPDATE tt_service_head SET tgl_selesai='2026-06-20', status ='DONE' WHERE no_service='SV-08228'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08228'; 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='2026-06-20', status ='CLOS' WHERE no_service='SV-08228'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08228'; DELETE FROM tm_berlian WHERE kode_barang='KMK-PFAH-51-0'; INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('KMK-PFAH-51-0','00015337','00015337','KALUNG MAS KUNING ','KALUNG MAS KUNING','','','2796000','2796000',' 0','0','kasir','2026-06-20 16:53:28'); UPDATE tm_barang SET nama_barang='KALUNG MAS KUNING' ,nama_atribut='' ,kode_intern='KMKE70-77% ', kadar_cetak='70.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='70',total_usd_ext='',total_usd='0' WHERE kode_barang='KMK-PFAH-51-0' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260620-0005','kasir','1',' KMKE70-77%','TOKO','KMK','KMK-PFAH-51-0','KALUNG MAS KUNING','','1.470','1','77.00','2824000','0','0','17800','2900000','0','0','0','2900000','FIR','00015337','KMK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMK-PFAH-51-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.470',berat_jual_asli=berat_jual_asli+'1.470',stock_jual='1',berat_akhir=berat_akhir-'1.470',berat_akhir_asli=berat_akhir_asli-'1.470',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='KMK-PFAH-51-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMK' 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-260620-0005','2026-06-20','1.470','2026-06-20','16:53:54','PLG0028914','2900000','2900000','0','2900000','0','kasir','2026-06-20 16:53:53','FE-260620-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FE-260620-0005','2026-06-20','16:53:54','FIR','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-260620-0005','2026-06-20','2026-06-20 16:53:53','PENJUALAN : FE-260620-0005','.','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-260620-0006','D','2026-06-20','16:53:54','TBC','PENJUALAN','FE-260620-0005','98113678185','2900000','98116578185','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-260620-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260620-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260620-0005'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-21','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-21'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-20'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-20'; 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='2026-06-20' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-20'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-20'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-20'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-20'; 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= '2026-06-21' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-20' 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-260621-0001','D','2026-06-21','20:10:14','TBC','SALDO AWAL','SALDO AWAL','0','98116578185','98116578185'); 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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','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-260621-0001','D','2026-06-21','20:10:14','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088'); UPDATE tp_system SET tgl_system='2026-06-21';