INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-21 ','10:50:15');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08231','BARY','1','CBRE07014','JD NO 115 CROM PUTIH','4.120','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-08231','2026-06-21','2026-06-21','11:49:45','PLG0028915','kasir','2026-06-23','kasir','2026-06-21 11:49:45','4.120','0','0','0','0','0','0','0','0');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009285','X-00009285','GIWANG ABRE-00520','GR','---','ABRE','BELI','BELI001','3840000','2026-06-21','1.070','1','kasir','2026-06-21 13:10:37');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009285','X-00009285');
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-260621-0001','FE-251115-0001','BARY','1','BELI','BELI001','ABRE', 'X-00009285', 'GIWANG ABRE-00520','1.070','1.070','75.00','4800000','3840000','3588785','1','3840000','3840000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.070',berat_beli_asli=berat_beli_asli+'1.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.070',berat_akhir_asli=berat_akhir_asli+'1.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-21' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' 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-260621-0001','2026-06-21','2026-06-21','13:10:37','BARY','---','1.070','3840000','3840000','3840000','3840000','3840000','kasir','2026-06-21 13:10:37','BE-260621-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260621-0001','ENDANG','JKT','','JKT','0','kasir','2026-06-21 13:10:37');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-21' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260621-0002','K','2026-06-21','13:10:37','kasir','PEMBELIAN UMUM','BE-260621-0001','9524040','3840000','5684040','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260621-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260621-0001';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03042','NANA','1','PER','WEDDING RING','','','3.000','','925.00','1','100000','0','900000','0','900000','size 11 grf MP 09 05 26','model sesuai cnth zirkon 10 butir','crum full rose gold dan ada doff semprot diatas setengah','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260621-0001','2026-06-21','2026-06-21 14:31:20','PESANAN : DP-03042','.','TBC','900000','900000');
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-260621-0002','D','2026-06-21','14:31:20','TBC','PESANAN','DP-03042','98116578185','900000','98117478185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03042','2026-06-21','2026-06-21','14:31:20','PLG0028916','NANA','2026-07-12','kasir','2026-06-21 14:31:20','3.000','0','0','0','900000','0','0','900000','900000','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 ('KK-260621-0003','K','2026-06-21','15:31:13','kasir','BELANJA','TISSUE DAN KERTAS HVS','5684040','79900','5604140');
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-260621-0001','kasir','1',' CKBE-01128','TOKO','CKB','CKBE-YHAE-30-0','CINCIN KAWIN CKBE-01128','','3.150','1','83.00','8664000','1418000','80','17800','11800000','0','0','0','11800000','NANA','00038072','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YHAE-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.150',berat_jual_asli=berat_jual_asli+'3.150',stock_jual='1',berat_akhir=berat_akhir-'3.150',berat_akhir_asli=berat_akhir_asli-'3.150',stock_akhir='0' WHERE tanggal='2026-06-21' AND kode_barang='CKBE-YHAE-30-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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-260621-0001','2026-06-21','3.150','2026-06-21','17:21:34','PLG0028917','11800000','11800000','0','11800000','0','kasir','2026-06-21 17:21:33','FE-260621-0001','','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('2026-06-21','FE-260621-0001','2026-06-21','17:21:34','NANA','11800000','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-260621-0002','2026-06-21','2026-06-21 17:21:33','PENJUALAN : FE-260621-0001','.','TBC','11800000','11800000','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-260621-0003','D','2026-06-21','17:21:34','TBC','PENJUALAN BERLIAN','FE-260621-0001','98117478185','11800000','98129278185','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='11800000' WHERE no_faktur_jual='FE-260621-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260621-0001';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03043','NANA','1','PLD','WEDDING RING','','','5.000','','10.00','1','1200000','350000','0','700000','2450000','size 23 grf Ratu Lesil','model sesuai cnth lebar sekeliling sama','putih doff amplas','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260621-0003','2026-06-21','2026-06-21 17:27:01','PESANAN : DP-03043','.','TBC','1225000','1225000');
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-260621-0004','D','2026-06-21','17:27:01','TBC','PESANAN','DP-03043','98129278185','1225000','98130503185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03043','2026-06-21','2026-06-21','17:27:01','PLG0028918','NANA','2026-07-12','kasir','2026-06-21 17:27:01','5.000','0','0','0','1225000','0','700000','2450000','2450000','1225000');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08232','NANA','1','CKB01128','GRF JACO LESIL CRUM FULL PUTIH DOFF AMPLAS SESUAI CONTOH','3.150','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-08232','2026-06-21','2026-06-21','17:28:31','PLG0028919','kasir','2026-06-23','kasir','2026-06-21 17:28:31','3.150','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-21 ','17:29:07');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08233','BARY','1','SLV','NAIK SATU NOMER KRUM SEPERTI SEMULA','2.520','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-08233','2026-06-21','2026-06-21','18:18:28','PLG0028920','kasir','2026-06-23','kasir','2026-06-21 18:18:28','2.520','0','0','0','0','0','0','0','0');
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-260621-0002','kasir','1',' CBRE-03699','TOKO','CBR','CBRE-ZFAF-13-0','CINCIN CBRE-03699 ','','1.470','1','75.00','4514000','1424000','80','17800','6000000','0','0','0','6000000','NANAONL','00044443','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFAF-13-0' 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='2026-06-21' AND kode_barang='CBRE-ZFAF-13-0' 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-260621-0002','2026-06-21','1.470','2026-06-21','18:50:20','PLG0028921','6000000','6000000','0','6000000','0','kasir','2026-06-21 18:50:19','FE-260621-0002','','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('2026-06-21','FE-260621-0002','2026-06-21','18:50:20','NANAONL','6000000','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-260621-0004','2026-06-21','2026-06-21 18:50:19','PENJUALAN : FE-260621-0002','.','TBC','6000000','6000000','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-260621-0005','D','2026-06-21','18:50:20','TBC','PENJUALAN BERLIAN','FE-260621-0002','98130503185','6000000','98136503185','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='6000000' WHERE no_faktur_jual='FE-260621-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260621-0002';
DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZFAH-64-0';
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-64-0','00044577','00044577','CINCIN SILVER 925 YL-10','CINCIN SILVER 925 YL-10','','','482000','482000',' 200000','200000','kasir','2026-06-21 19:14:59');
UPDATE tm_barang SET nama_barang='CINCIN SILVER 925 YL-10' ,nama_atribut='' ,kode_intern='800K-19-1129 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-ZFAH-64-0' 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-260621-0003','kasir','1',' CKBE-00942','TOKO','CKB','CKBE-XFAH-17-0','CINCIN KAWIN CKBE-00942','','3.570','1','83.00','11270000','2481000','139','17800','17300000','0','0','0','17300000','ILU','00029155','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-XFAH-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.570',berat_jual_asli=berat_jual_asli+'3.570',stock_jual='1',berat_akhir=berat_akhir-'3.570',berat_akhir_asli=berat_akhir_asli-'3.570',stock_akhir='0' WHERE tanggal='2026-06-21' AND kode_barang='CKBE-XFAH-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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-260621-0003','2026-06-21','3.570','2026-06-21','19:15:21','PLG0028922','17300000','17300000','0','17300000','0','kasir','2026-06-21 19:15:21','FE-260621-0003','','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('2026-06-21','FE-260621-0003','2026-06-21','19:15:21','ILU','17300000','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-260621-0005','2026-06-21','2026-06-21 19:15:21','PENJUALAN : FE-260621-0003','','TBC','17300000','17300000','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-260621-0006','D','2026-06-21','19:15:21','TBC','PENJUALAN BERLIAN','FE-260621-0003','98136503185','17300000','98153803185','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='17300000' WHERE no_faktur_jual='FE-260621-0003' 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-260621-0004','kasir',' 1',' 800K-19-11','TOKO','PERAK','CKPRE-ZFAH-64-0','CINCIN SILVER 925 YL-10','','4.820','1','100.00','492000','0','0','17800','900000','0','0','0','900000','ILU','00044577','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFAH-64-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.820',berat_jual_asli=berat_jual_asli+'4.820',stock_jual='1',berat_akhir=berat_akhir-'4.820',berat_akhir_asli=berat_akhir_asli-'4.820',stock_akhir='0' WHERE tanggal='2026-06-21' AND kode_barang='CKPRE-ZFAH-64-0' 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-260621-0004','2026-06-21','4.820','2026-06-21','19:15:21','PLG0028923','900000','900000','0','900000','0','kasir','2026-06-21 19:15:21','FE-260621-0003','','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('2026-06-21','FE-260621-0004','2026-06-21','19:15:21','ILU','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-260621-0006','2026-06-21','2026-06-21 19:15:21','PENJUALAN : FE-260621-0004','','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-260621-0007','D','2026-06-21','19:15:21','TBC','PENJUALAN','FE-260621-0004','98153803185','900000','98154703185','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='18200000' WHERE no_faktur_jual='FE-260621-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260621-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260621-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08234','ILU','1','CKBE00942 DAN SILVER','CWE GRF KOJIN CROM PUTIH DOF SEMPROT DAN CWO GRF ANNISA CROM PUTIH DOF AMPLAS JANGAN DIRESIZE CUMA GRAFIR AJA','8.390','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-08234','2026-06-21','2026-06-21','19:23:41','PLG0028924','kasir','2026-06-23','kasir','2026-06-21 19:23:41','8.390','0','0','0','0','0','0','0','0');
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-260621-0005','kasir','1',' GBRE-01330','TOKO','GBR','GBRE-ZCAA-15-0','GELANG GBRE-01330 ','','9.380','1','75.00','22749000','3304000','186','17800','30000000','0','0','0','30000000','ILU','00042251','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZCAA-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.380',berat_jual_asli=berat_jual_asli+'9.380',stock_jual='1',berat_akhir=berat_akhir-'9.380',berat_akhir_asli=berat_akhir_asli-'9.380',stock_akhir='0' WHERE tanggal='2026-06-21' AND kode_barang='GBRE-ZCAA-15-0' 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-260621-0005','2026-06-21','9.380','2026-06-21','19:38:25','PLG0028925','30000000','30000000','0','30000000','0','kasir','2026-06-21 19:38:24','FE-260621-0005','','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('2026-06-21','FE-260621-0005','2026-06-21','19:38:25','ILU','30000000','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-260621-0007','2026-06-21','2026-06-21 19:38:24','PENJUALAN : FE-260621-0005','','TBC','30000000','30000000','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-260621-0008','D','2026-06-21','19:38:25','TBC','PENJUALAN BERLIAN','FE-260621-0005','98154703185','30000000','98184703185','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='30000000' WHERE no_faktur_jual='FE-260621-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260621-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260621-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-22','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-22';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-21';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-21';
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='2026-06-21' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-21';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-21';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-21';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-21';
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= '2026-06-22' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-21' 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-260622-0001','D','2026-06-22','20:09:36','TBC','SALDO AWAL','SALDO AWAL','0','98184703185','98184703185');
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-260622-0001','D','2026-06-22','20:09:36','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','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-260622-0001','D','2026-06-22','20:09:36','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684');
UPDATE tp_system SET tgl_system='2026-06-22';