INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-07-01 ','09:09:34');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-01 ','13:13:40');
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-00009299','X-00009299','CINCIN CBRE-06783','GR','---','CBRE','BELI','BELI001','6000000','2026-07-01','2.570','1','kasir','2026-07-01 13:19:01');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009299','X-00009299');
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-260701-0001','FE-251020-0005','BARY','1','BELI','BELI001','CBRE', 'X-00009299', 'CINCIN CBRE-06783','2.570','2.570','75.00','7500000','6000000','2334630','1','6000000','6000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.570',berat_beli_asli=berat_beli_asli+'2.570',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.570',berat_akhir_asli=berat_akhir_asli+'2.570',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-01' 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-260701-0001','2026-07-01','2026-07-01','13:19:01','BARY','---','2.570','6000000','6000000','6000000','6000000','6000000','kasir','2026-07-01 13:19:01','BE-260701-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260701-0001','ATIH ANDRIANI','JKT','','JKT','0','kasir','2026-07-01 13:19:01');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-01' 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-260701-0002','K','2026-07-01','13:19:01','kasir','PEMBELIAN UMUM','BE-260701-0001','8760140','6000000','2760140','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260701-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260701-0001';
UPDATE tt_service_head SET tgl_selesai='2008-12-25',  status ='DONE' WHERE no_service='DP/081209/001';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='DP/081209/001';
UPDATE tt_service_head SET tgl_selesai='2026-07-01',  status ='DONE' WHERE no_service='SV-08243';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08243';
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='2026-07-01',  status ='CLOS' WHERE no_service='SV-08243';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08243';
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-00009300','X-00009300','CINCIN CBRE-04122','GR','---','CBRE','BELI','BELI001','10400000','2026-07-01','2.700','1','kasir','2026-07-01 19:34:39');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009300','X-00009300');
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-260701-0002','FE-250205-0013','BARY','1','BELI','BELI001','CBRE', 'X-00009300', 'CINCIN CBRE-04122','3.810','2.700','75.00','13000000','10400000','3851852','1','10400000','10400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.700',berat_beli_asli=berat_beli_asli+'2.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.700',berat_akhir_asli=berat_akhir_asli+'2.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-01' 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-260701-0002','2026-07-01','2026-07-01','19:34:39','BARY','---','2.700','10400000','10400000','10400000','10400000','10400000','kasir','2026-07-01 19:34:39','BE-260701-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260701-0002','MARISA FLORENSA','-','','','-','kasir','2026-07-01 19:34:39');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260701-0001','2026-07-01','2026-07-01 19:34:39','PEMBELIAN UMUM : BE-260701-0002','.','TBC','10400000','10400000');
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-260701-0002','K','2026-07-01','19:34:39','TBC','PEMBELIAN UMUM','BE-260701-0002','98859599285','10400000','98849199285','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260701-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260701-0002';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-02','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-01';
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='2026-07-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202606 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
UPDATE tt_barang_saldo SET tanggal= '2026-07-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-01' 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-260702-0001','D','2026-07-02','20:09:44','TBC','SALDO AWAL','SALDO AWAL','0','98849199285','98849199285');
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-260702-0001','D','2026-07-02','20:09:44','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BCD','SALDO AWAL','SALDO AWAL','0','15125321700','15125321700');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','','SALDO AWAL','SALDO AWAL','0','16885500','16885500');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','6000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BCA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','3450000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','4000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','TMR','SALDO AWAL','SALDO AWAL','0','8689183779','8689183779');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260702-0001','D','2026-07-02','20:09:44','BCK','SALDO AWAL','SALDO AWAL','0','16688177978.088','16688177978.088');
UPDATE tp_system SET tgl_system='2026-07-02';