INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-22 ','08:47:36');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-22 ','09:16:12');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-22 ','10:52:53');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-22 ','11:03:22');
UPDATE tp_curr SET rp= '17900.00' WHERE curr = 'USD' LIMIT 1;
INSERT INTO th_troy_curr(curr,rp,input_by,input_date) VALUES ('USD', '17900.00', 'kasir','2026-06-22 11:04:24');
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-260622-0001','kasir','1',' 1.0K-14-10','TOKO','PERAK','CKPRE-ZEAI-18-0','CINCIN SILVER 925 ','','3.110','1','100.00','318000','0','0','17900','1100000','0','0','0','1100000','FAISAL','00043645','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEAI-18-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.110',berat_jual_asli=berat_jual_asli+'3.110',stock_jual='1',berat_akhir=berat_akhir-'3.110',berat_akhir_asli=berat_akhir_asli-'3.110',stock_akhir='0' WHERE tanggal='2026-06-22' AND kode_barang='CKPRE-ZEAI-18-0' 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-260622-0001','2026-06-22','3.110','2026-06-22','13:43:03','PLG0028926','1100000','1100000','0','1100000','0','kasir','2026-06-22 13:43:03','FE-260622-0001','','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('2026-06-22','FE-260622-0001','2026-06-22','13:43:03','FAISAL','1100000','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-260622-0001','2026-06-22','2026-06-22 13:43:03','PENJUALAN : FE-260622-0001','.','TBC','1100000','1100000','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-260622-0002','D','2026-06-22','13:43:03','TBC','PENJUALAN','FE-260622-0001','98184703185','1100000','98185803185','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='1100000' WHERE no_faktur_jual='FE-260622-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260622-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08235','FAISAL','1','PERAK','GRF AJ 22 CRUM PUTIH GLOSY','3.110','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-08235','2026-06-22','2026-06-22','13:47:01','PLG0028927','kasir','2026-06-24','kasir','2026-06-22 13:47:01','3.110','0','0','0','0','0','0','0','0');
DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZFAH-67-0';
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-67-0','00044580','00044580','CINCIN SILVER 925','CINCIN SILVER 925','','','433000','433000',' 200000','200000','kasir','2026-06-22 14:58:35');
UPDATE tm_barang SET nama_barang='CINCIN SILVER 925' ,nama_atribut='' ,kode_intern='800K-19-1132 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-ZFAH-67-0' 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-260622-0002','kasir','1',' 800K-19-11','TOKO','PERAK','CKPRE-ZFAH-67-0','CINCIN SILVER 925','','4.330','1','100.00','442000','0','0','17900','900000','0','0','0','900000','NANA','00044580','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFAH-67-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.330',berat_jual_asli=berat_jual_asli+'4.330',stock_jual='1',berat_akhir=berat_akhir-'4.330',berat_akhir_asli=berat_akhir_asli-'4.330',stock_akhir='0' WHERE tanggal='2026-06-22' AND kode_barang='CKPRE-ZFAH-67-0' 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-260622-0002','2026-06-22','4.330','2026-06-22','14:59:01','PLG0028928','900000','900000','0','900000','0','kasir','2026-06-22 14:59:00','FE-260622-0002','','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('2026-06-22','FE-260622-0002','2026-06-22','14:59:01','NANA','900000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260622-0002','2026-06-22','2026-06-22 14:59:00','PENJUALAN : FE-260622-0002','.','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-260622-0003','D','2026-06-22','14:59:01','TBC','PENJUALAN','FE-260622-0002','98185803185','900000','98186703185','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='900000' WHERE no_faktur_jual='FE-260622-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260622-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08236','NANA','1','PERAK','GRF BRYAN TRI CRUM PUTIH GLOSY','4.330','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-08236','2026-06-22','2026-06-22','15:00:47','PLG0028929','kasir','2026-06-24','kasir','2026-06-22 15:00:47','4.330','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-22 ','15:10:39');
DELETE FROM tm_berlian WHERE kode_barang='CBRE-XLAX-44-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-XLAX-44-0','CBRE-XLAX-44-0','00032592','RD','7','0.640','620');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-XLAX-44-0','00032592','RD','7','0.640','620','396.8')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-XLAX-44-0','CBRE-XLAX-44-0','00032592','RD','44','0.340','450');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-XLAX-44-0','00032592','RD','44','0.340','450','153')
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 ('CBRE-XLAX-44-0','00032592','00032592','CINCIN CBRE-06495','CINCIN CBRE-06495','','','8467000','8467000',' 0','0','spv','2026-06-22 15:15:36');
UPDATE tm_barang SET nama_barang='CINCIN CBRE-06495' ,nama_atribut='' ,kode_intern='CBRE-06495 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS 10 1125',total_usd_ext='IDB 61 000 000',total_usd='549.8' WHERE kode_barang='CBRE-XLAX-44-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-WFAG-4-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-WFAG-4-0','CBRE-WFAG-4-0','00022453','RD','2','0.030','420');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-WFAG-4-0','00022453','RD','2','0.030','420','12.6')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-WFAG-4-0','CBRE-WFAG-4-0','00022453','BD','1','3.390','100');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-WFAG-4-0','00022453','BD','1','3.390','100','339')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-WFAG-4-0','CBRE-WFAG-4-0','00022453','RD','26','0.110','420');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-WFAG-4-0','00022453','RD','26','0.110','420','46.2')
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 ('CBRE-WFAG-4-0','00022453','00022453','CINCIN CBRE-05565','CINCIN CBRE-05565','','','6417000','6417000',' 0','0','spv','2026-06-22 15:15:49');
UPDATE tm_barang SET nama_barang='CINCIN CBRE-05565' ,nama_atribut='' ,kode_intern='CBRE-05565 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS 14 1125',total_usd_ext='IDR 53 000 000',total_usd='397.8' WHERE kode_barang='CBRE-WFAG-4-0' LIMIT 1;
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08237','ILU','1','CBRE07050','JD NO 155 CROM PUTIH','2.270','1','200000','200000');
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-260622-0003','2026-06-22','2026-06-22 15:16:38','SERVICE : SV-08237','-','TBC','200000','200000','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-260622-0004','D','2026-06-22','15:16:38','TBC','SERVICE','SV-08237','98186703185','200000','98186903185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
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-08237','2026-06-22','2026-06-22','15:16:38','PLG0028930','kasir','2026-06-23','kasir','2026-06-22 15:16:38','2.270','0','0','0','200000','0','200000','200000','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-00009286','X-00009286','CBRE-06765 GIA 1508725363','GR','---','CBRE','BELI','BELI001','12320000','2026-06-22','1.840','1','kasir','2026-06-22 15:55:00');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009286','X-00009286');
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-260622-0001','FE-251004-0002','ILU','1','BELI','BELI001','CBRE', 'X-00009286', 'CBRE-06765 GIA 1508725363','1.810','1.840','75.00','15400000','12320000','6695652','1','12320000','12320000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.840',berat_beli_asli=berat_beli_asli+'1.840',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.840',berat_akhir_asli=berat_akhir_asli+'1.840',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-22' 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-260622-0001','2026-06-22','2026-06-22','15:55:00','ILU','---','1.840','12320000','12320000','12320000','12320000','12320000','kasir','2026-06-22 15:55:00','BE-260622-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260622-0001','MAYA','JKT','','','0','kasir','2026-06-22 15:55:00');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-22' 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-260622-0002','K','2026-06-22','15:55:00','kasir','PEMBELIAN UMUM','BE-260622-0001','5604140','12320000','-6715860','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260622-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260622-0001';
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-260622-0003','kasir','1',' CBRE-07050','TOKO','CBR','CBRE-ZFAB-20-0','CBRE-07050 GIA 3235263523 ','','2.270','1','83.00','20498000','13980500','781','17900','27300000','0','0','0','27300000','ONLILUNG','00044344','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFAB-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.270',berat_jual_asli=berat_jual_asli+'2.270',stock_jual='1',berat_akhir=berat_akhir-'2.270',berat_akhir_asli=berat_akhir_asli-'2.270',stock_akhir='0' WHERE tanggal='2026-06-22' AND kode_barang='CBRE-ZFAB-20-0' 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-260622-0003','2026-06-22','2.270','2026-06-22','16:00:04','PLG0028931','27300000','27300000','0','27300000','0','kasir','2026-06-22 16:00:04','FE-260622-0003','','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('2026-06-22','FE-260622-0003','2026-06-22','16:00:04','ONLILUNG','27300000','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-260622-0004','2026-06-22','2026-06-22 16:00:04','PENJUALAN : FE-260622-0003','','TBC','27300000','27300000','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-260622-0005','D','2026-06-22','16:00:04','TBC','PENJUALAN BERLIAN','FE-260622-0003','98186903185','27300000','98214203185','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='27300000' WHERE no_faktur_jual='FE-260622-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260622-0003';
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-260622-0003','K','2026-06-22','16:44:20','kasir','KIRIM PAKET','JNE BEKASI','-6715860','18000','-6733860');
UPDATE tt_service_head SET tgl_selesai='2026-06-22',  status ='DONE' WHERE no_service='SV-08224';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08224';
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='2026-06-22',  status ='CLOS' WHERE no_service='SV-08224';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08224';
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-260622-0004','D','2026-06-22','18:35:57','kasir','REPARASI','SV08224','-6733860','100000','-6633860');
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-260622-0004','kasir','1',' LGM2-120% ','TOKO','LM','LGM2-ZDCX-39-0','LM ANTAM 2 GR J76011544 ','','2.000','1','120.00','5928000','0','0','17900','5700000','0','0','0','5700000','FAISAL','00042996','LGM2','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM2-ZDCX-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2026-06-22' AND kode_barang='LGM2-ZDCX-39-0' 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-260622-0004','2026-06-22','2.000','2026-06-22','18:37:59','PLG0028932','5700000','5700000','0','5700000','0','kasir','2026-06-22 18:37:59','FE-260622-0004','','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('2026-06-22','FE-260622-0004','2026-06-22','18:37:59','FAISAL','5700000','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-260622-0005','2026-06-22','2026-06-22 18:37:59','PENJUALAN : FE-260622-0004','','TBC','5700000','5700000','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-260622-0006','D','2026-06-22','18:37:59','TBC','PENJUALAN','FE-260622-0004','98214203185','5700000','98219903185','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='5700000' WHERE no_faktur_jual='FE-260622-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260622-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260622-0004';
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-260622-0005','D','2026-06-22','18:52:44','kasir','KAS BESAR','SALAH INPUT','-6633860','12320000','5686140');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-23','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-23';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-22';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-22';
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='2026-06-22' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-22';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-22';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-22';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-22';
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= '2026-06-23' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-22' 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-260623-0001','D','2026-06-23','20:11:40','TBC','SALDO AWAL','SALDO AWAL','0','98219903185','98219903185');
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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','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-260623-0001','D','2026-06-23','20:11:40','BCK','SALDO AWAL','SALDO AWAL','0','16678177978.088','16678177978.088');
UPDATE tp_system SET tgl_system='2026-06-23';