INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-04 ','11:10:40'); UPDATE tt_service_head SET tgl_selesai='2026-07-04', status ='DONE' WHERE no_service='SV-08241'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08241'; 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='2026-07-04', status ='CLOS' WHERE no_service='SV-08241'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08241'; 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-260704-0001','kasir','1',' KLBE-00871','TOKO','KLB','KLBE-ZFBB-27-0','KLBE-00871 GIA 3545892821 ','','10.100','1','103.00','68347000','37478000','2071','18100','150000000','0','0','0','150000000','ADE','00044641','KLBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-ZFBB-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.100',berat_jual_asli=berat_jual_asli+'10.100',stock_jual='1',berat_akhir=berat_akhir-'10.100',berat_akhir_asli=berat_akhir_asli-'10.100',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='KLBE-ZFBB-27-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-260704-0001','2026-07-04','10.100','2026-07-04','11:49:33','PLG0029011','150000000','150000000','0','150000000','45000000','kasir','2026-07-04 11:49:33','FE-260704-0001','','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('2026-07-04','FE-260704-0001','2026-07-04','11:49:33','ADE','150000000','0'); 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 ('KM-260704-0002','D','2026-07-04','11:49:33','kasir','PENJUALAN BERLIAN','FE-260704-0001','136542140','45000000','181542140','OPEN'); 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-260704-0001','2026-07-04','2026-07-04 11:49:33','PENJUALAN : FE-260704-0001','','TBC','105000000','105000000','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-260704-0002','D','2026-07-04','11:49:33','TBC','PENJUALAN BERLIAN','FE-260704-0001','98923434285','105000000','99028434285','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='45000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='105000000' WHERE no_faktur_jual='FE-260704-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0001'; 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-260704-0002','kasir','1',' LBRE-00166','TOKO','LBR','LBRE-ZGXB-12-0','LIONTIN LBRE-00166 ','','1.630','1','75.00','6544000','3112500','172','18100','9000000','0','0','0','9000000','ONLBARRY','00044903','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZGXB-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.630',berat_jual_asli=berat_jual_asli+'1.630',stock_jual='1',berat_akhir=berat_akhir-'1.630',berat_akhir_asli=berat_akhir_asli-'1.630',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='LBRE-ZGXB-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-260704-0002','2026-07-04','1.630','2026-07-04','12:02:53','PLG0029012','9000000','9000000','0','9000000','0','kasir','2026-07-04 12:02:53','FE-260704-0002','','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('2026-07-04','FE-260704-0002','2026-07-04','12:02:53','ONLBARRY','9000000','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-260704-0002','2026-07-04','2026-07-04 12:02:53','PENJUALAN : FE-260704-0002','','TBC','9000000','9000000','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-260704-0003','D','2026-07-04','12:02:53','TBC','PENJUALAN BERLIAN','FE-260704-0002','99028434285','9000000','99037434285','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='9000000' WHERE no_faktur_jual='FE-260704-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08252','NANA','1','PALADIUM DAN SILVER','CWO CROM PUTIH DOF SEMPROT DAN CWE PASANG MATA OVAL ZIRKON KUATIN LAGI CROM PUTIH','3.930','1','200000','200000'); 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-08252','2026-07-04','2026-07-04','12:14:02','PLG0029013','kasir','2026-07-07','kasir','2026-07-04 12:14:02','3.930','0','0','0','0','0','200000','200000','200000'); UPDATE tt_service_head SET tgl_selesai='2026-07-04', status ='DONE' WHERE no_service='SV-08249'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08249'; UPDATE tt_service_head SET tgl_selesai='2026-07-04', status ='DONE' WHERE no_service='SV-08250'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08250'; 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='125000',sld_akhir_rp=sld_akhir_rp-'125000', tgl_ambil='2026-07-04', status ='CLOS' WHERE no_service='SV-08249'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08249'; 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-260704-0003','2026-07-04','2026-07-04 12:27:56','AMBIL SERVICE : SV-08249','-','TBC','125000','125000','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-260704-0004','D','2026-07-04','12:27:56','TBC','AMBIL SERVICE','SV-08249','99037434285','125000','99037559285','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='100000',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-07-04', status ='CLOS' WHERE no_service='SV-08250'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08250'; 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-260704-0004','2026-07-04','2026-07-04 12:28:08','AMBIL SERVICE : SV-08250','-','TBC','100000','100000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260704-0005','D','2026-07-04','12:28:08','TBC','AMBIL SERVICE','SV-08250','99037559285','100000','99037659285','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08253','BARY','1','CBRE','JADI NO 17 CROM PUTIH','3.210','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-08253','2026-07-04','2026-07-04','13:39:41','PLG0029014','kasir','2026-07-07','kasir','2026-07-04 13:39:41','3.210','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 ('KK-260704-0003','K','2026-07-04','13:44:41','kasir','BELANJA','AIR CLEO TOKO','181542140','500000','181042140'); 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-260704-0003','kasir','1',' CBRE-01742','TOKO','CBR','CBRE-ZGXB-8-0','CINCIN CBRE-01742 ','','0.810','1','75.00','2089000','489000','27','18100','3300000','0','0','0','3300000','ONLBARRY','00044899','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGXB-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='CBRE-ZGXB-8-0' 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-260704-0003','2026-07-04','0.810','2026-07-04','14:39:50','PLG0029015','3300000','3300000','0','3300000','0','kasir','2026-07-04 14:39:49','FE-260704-0003','','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('2026-07-04','FE-260704-0003','2026-07-04','14:39:50','ONLBARRY','3300000','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-260704-0005','2026-07-04','2026-07-04 14:39:49','PENJUALAN : FE-260704-0003','','TBC','3300000','3300000','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-260704-0006','D','2026-07-04','14:39:50','TBC','PENJUALAN BERLIAN','FE-260704-0003','99037659285','3300000','99040959285','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='3300000' WHERE no_faktur_jual='FE-260704-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-04 ','14:42:28'); 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-03056','IQB','1','GOLD','CINCIN NIKAH','','','4.000','','75.00','1','2370000','2250000','0','850000','9850000','SIZE 19 GRF YUSAK','MATA ZIRKON 9 BUTIR','MODEL SESUAI CONTOH CROM PUTIH GLOSI','0','90000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260704-0006','2026-07-04','2026-07-04 15:03:42','PESANAN : DP-03056','-','TBC','4970000','4970000'); 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-260704-0007','D','2026-07-04','15:03:42','TBC','PESANAN','DP-03056','99040959285','4970000','99045929285','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-03056','2026-07-04','2026-07-04','15:03:42','PLG0029016','IQB','2026-07-25','kasir','2026-07-04 15:03:42','4.000','0','0','0','4970000','0','850000','9940000','9940000','4970000'); 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-03057','INPUT','1','GOLD','CINCIN NIKAH','','','4.000','','75.00','1','2370000','2250000','0','850000','9850000','SIZE 14.5 GRF FEBI','MATA ZIRKON 1 BUTIR','MODEL SESUAI CONTOH CROM PUTIH DOF SEMPROT','0','10000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260704-0007','2026-07-04','2026-07-04 15:06:45','PESANAN : DP-03057','-','TBC','4930000','4930000'); 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-260704-0008','D','2026-07-04','15:06:45','TBC','PESANAN','DP-03057','99045929285','4930000','99050859285','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-03057','2026-07-04','2026-07-04','15:06:45','PLG0029017','INPUT','2026-07-25','kasir','2026-07-04 15:06:45','4.000','0','0','0','4930000','0','850000','9860000','9860000','4930000'); DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZFAH-61-0'; 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-61-0','00044574','00044574','CINCIN SILVER 925 ','CINCIN SILVER 925','','','281000','281000',' 210000','210000','kasir','2026-07-04 16:19:51'); UPDATE tm_barang SET nama_barang='CINCIN SILVER 925' ,nama_atribut='' ,kode_intern='800K-18-1126 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-ZFAH-61-0' 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-260704-0004','kasir','1',' 750K-16-11','TOKO','PERAK','CKPRE-ZFCX-1-0','CINCIN SILVER 925 ','','2.800','1','100.00','286000','0','0','18100','850000','0','0','0','850000','ILU','00044843','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFCX-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.800',berat_jual_asli=berat_jual_asli+'2.800',stock_jual='1',berat_akhir=berat_akhir-'2.800',berat_akhir_asli=berat_akhir_asli-'2.800',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='CKPRE-ZFCX-1-0' 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-260704-0004','2026-07-04','2.800','2026-07-04','16:20:11','PLG0029018','850000','850000','0','850000','0','kasir','2026-07-04 16:20:11','FE-260704-0004','','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('2026-07-04','FE-260704-0004','2026-07-04','16:20:11','ILU','850000','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-260704-0008','2026-07-04','2026-07-04 16:20:11','PENJUALAN : FE-260704-0004','','TBC','850000','850000','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-260704-0009','D','2026-07-04','16:20:11','TBC','PENJUALAN','FE-260704-0004','99050859285','850000','99051709285','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='850000' WHERE no_faktur_jual='FE-260704-0004' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260704-0005','kasir',' 1',' 800K-18-11','TOKO','PERAK','CKPRE-ZFAH-61-0','CINCIN SILVER 925','','2.810','1','100.00','287000','0','0','18100','900000','0','0','0','900000','ILU','00044574','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFAH-61-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.810',berat_jual_asli=berat_jual_asli+'2.810',stock_jual='1',berat_akhir=berat_akhir-'2.810',berat_akhir_asli=berat_akhir_asli-'2.810',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='CKPRE-ZFAH-61-0' 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-260704-0005','2026-07-04','2.810','2026-07-04','16:20:11','PLG0029019','900000','900000','0','900000','0','kasir','2026-07-04 16:20:11','FE-260704-0004','','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('2026-07-04','FE-260704-0005','2026-07-04','16:20:11','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-260704-0009','2026-07-04','2026-07-04 16:20:11','PENJUALAN : FE-260704-0005','','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-260704-0010','D','2026-07-04','16:20:11','TBC','PENJUALAN','FE-260704-0005','99051709285','900000','99052609285','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='1750000' WHERE no_faktur_jual='FE-260704-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08254','ILU','1','CINCIN NIKAH SILVER','CWE JD NO 13 GRF ZIDNI CROM PUTIH DOF SEMPROT DAN CWO JD NO 16 5 GRF YUNITA CROM PUTIH DOF SEMPROT','5.610','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-08254','2026-07-04','2026-07-04','16:23:03','PLG0029020','kasir','2026-07-07','kasir','2026-07-04 16:23:03','5.610','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-04 ','16:23:14'); 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-260704-0004','K','2026-07-04','16:51:15','kasir','KIRIM PAKET','DENPASAR','181042140','60000','180982140'); 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-260704-0005','K','2026-07-04','16:51:38','kasir','KIRIM PAKET','JNE MANADO','180982140','78000','180904140'); UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-07-04 18:24:35' WHERE id_card = '-'; 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-260704-0006','kasir','1',' CBRE-06802','TOKO','CBR','CBRE-YGBB-40-0','CINCIN CBRE-06802','','4.130','1','83.00','15870000','6302500','348','18100','16900000','0','0','0','16900000','NANA','00037441','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBB-40-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.130',berat_jual_asli=berat_jual_asli+'4.130',stock_jual='1',berat_akhir=berat_akhir-'4.130',berat_akhir_asli=berat_akhir_asli-'4.130',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='CBRE-YGBB-40-0' 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-260704-0006','2026-07-04','4.130','2026-07-04','18:24:37','PLG0029021','16900000','16900000','0','16900000','0','kasir','2026-07-04 18:24:36','FE-260704-0006','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-04','FE-260704-0006','2026-07-04','18:24:37','NANA','16900000','0'); INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-260704-0001','2026-07-04','2026-07-04 18:24:36','PENJUALAN : FE-260704-0006','','BCK','16900000','16900000','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-260704-0002','D','2026-07-04','18:24:37','BCK','PENJUALAN BERLIAN','FE-260704-0006','16688177978.088','16900000','16705077978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='16900000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260704-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260704-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260704-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08255','NANA','1','CKBE DAN PLD','CROM ULANG PUTIH DOF AMPLAS SETENGAH','7.350','1','100000','100000'); 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-08255','2026-07-04','2026-07-04','19:02:48','PLG0029022','kasir','2026-07-07','kasir','2026-07-04 19:02:48','7.350','0','0','0','0','0','100000','100000','100000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08256','NANA','1','CBRE06555','JD NO 15 CROM PUTIH HARGA KONFIRMASI','1.470','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-08256','2026-07-04','2026-07-04','19:09:45','PLG0029023','kasir','2026-07-07','kasir','2026-07-04 19:09:45','1.470','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-08257','NANA','1','CINCIN SILVER','JADI NO 9 CROM KOMBINASI ROSEGOLD','2.890','1','100000','100000'); 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-08257','2026-07-04','2026-07-04','19:50:58','PLG0029024','kasir','2026-07-07','kasir','2026-07-04 19:50:58','2.890','0','0','0','0','0','100000','100000','100000'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-05','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-04'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-04'; 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='2026-07-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-04'; 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= '2026-07-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-04' 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-260705-0001','D','2026-07-05','20:17:57','BCK','SALDO AWAL','SALDO AWAL','0','16705077978.088','16705077978.088'); 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-260705-0001','D','2026-07-05','20:17:57','TBC','SALDO AWAL','SALDO AWAL','0','99052609285','99052609285'); 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-260705-0001','D','2026-07-05','20:17:57','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','TMR','SALDO AWAL','SALDO AWAL','0','8689183779','8689183779'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','4000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','3450000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','BCA','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','6000000','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','','SALDO AWAL','SALDO AWAL','0','16885500','16885500'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','BCD','SALDO AWAL','SALDO AWAL','0','15125321700','15125321700'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260705-0001','D','2026-07-05','20:17:57','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000'); UPDATE tp_system SET tgl_system='2026-07-05';