INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','10:23:57'); 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-00009304','X-00009304','ANTING MAS PUTIH','GR','---','AMP','BELI','BELI001','2867500','2026-07-06','1.850','1','kasir','2026-07-06 11:46:31'); DELETE FROM tp_barang WHERE kode_dept = 'X-AMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-AMP','X-00009304','X-00009304'); 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-260706-0001','-','NANA','1','BELI','BELI001','AMP', 'X-00009304', 'ANTING MAS PUTIH','1.850','1.850','75.00','3086000','2867500','1550000','1','2867500','2867500','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.850',berat_beli_asli=berat_beli_asli+'1.850',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.850',berat_akhir_asli=berat_akhir_asli+'1.850',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-06' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='AMP' 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-260706-0001','2026-07-06','2026-07-06','11:46:30','NANA','---','1.850','2867500','2867500','2867500','2867500','2867500','kasir','2026-07-06 11:46:31','BE-260706-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260706-0001','RIKA HAYES','JKT','','JKT','','kasir','2026-07-06 11:46:31'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260706-0001','2026-07-06','2026-07-06 11:46:31','PEMBELIAN UMUM : BE-260706-0001','.','TBC','2867500','2867500'); 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-260706-0002','K','2026-07-06','11:46:30','TBC','PEMBELIAN UMUM','BE-260706-0001','99097183285','2867500','99094315785','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260706-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260706-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','14:47:01'); 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-00009305','X-00009305','TFC21332','GR','---','CBR','BELI','BELI001','11200000','2026-07-06','3.430','1','kasir','2026-07-06 14:48:32'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009305','X-00009305'); 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-260706-0002','00027175','NANA','1','BELI','BELI001','CBR', 'X-00009305', 'TFC21332','3.470','3.430','75.00','14000000','11200000','3265306','1','11200000','11200000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.430',berat_beli_asli=berat_beli_asli+'3.430',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.430',berat_akhir_asli=berat_akhir_asli+'3.430',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-06' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' 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-260706-0002','2026-07-06','2026-07-06','14:48:31','NANA','---','3.430','11200000','11200000','11200000','11200000','11200000','kasir','2026-07-06 14:48:32','BE-260706-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260706-0002','HESTI','JKT','','JKT','','kasir','2026-07-06 14:48:32'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260706-0002','2026-07-06','2026-07-06 14:48:32','PEMBELIAN UMUM : BE-260706-0002','.','TBC','11200000','11200000'); 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-260706-0003','K','2026-07-06','14:48:31','TBC','PEMBELIAN UMUM','BE-260706-0002','99094315785','11200000','99083115785','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260706-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260706-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','16:09:05'); 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-260706-0001','kasir','1',' CBRE-06744','TOKO','CBR','CBRE-ZCAA-18-0','CINCIN CBRE-06744 ','','2.400','1','83.00','16288000','10085500','557','18100','19000000','0','0','0','19000000','BARY','00042254','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.400',berat_jual_asli=berat_jual_asli+'2.400',stock_jual='1',berat_akhir=berat_akhir-'2.400',berat_akhir_asli=berat_akhir_asli-'2.400',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='CBRE-ZCAA-18-0' 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-260706-0001','2026-07-06','2.400','2026-07-06','16:23:53','PLG0029037','19000000','19000000','0','19000000','0','kasir','2026-07-06 16:23:53','FE-260706-0001','','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('2026-07-06','FE-260706-0001','2026-07-06','16:23:53','BARY','19000000','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-260706-0003','2026-07-06','2026-07-06 16:23:53','PENJUALAN : FE-260706-0001','.','TBC','19000000','19000000','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-260706-0004','D','2026-07-06','16:23:53','TBC','PENJUALAN BERLIAN','FE-260706-0001','99083115785','19000000','99102115785','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='19000000' WHERE no_faktur_jual='FE-260706-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260706-0001'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08260','BARY','1','CBR','JADI SIZE 4 5 KRUUM TETEP PUTIH SISA EMAS KASIH CUST URGENT BESOK ACC BAPA JAM 2','2.400','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-08260','2026-07-06','2026-07-06','16:33:28','PLG0029038','kasir','2026-07-07','kasir','2026-07-06 16:33:28','2.400','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-260706-0002','kasir','1',' CBRE-07047','TOKO','CBR','CBRE-ZFXC-6-0','CINCIN CBRE-07047 ','','2.450','1','83.00','7874000','2338000','129','18100','10800000','0','0','0','10800000','BARY','00043940','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFXC-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.450',berat_jual_asli=berat_jual_asli+'2.450',stock_jual='1',berat_akhir=berat_akhir-'2.450',berat_akhir_asli=berat_akhir_asli-'2.450',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='CBRE-ZFXC-6-0' 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-260706-0002','2026-07-06','2.450','2026-07-06','17:11:25','PLG0029039','10800000','10800000','0','10800000','10800000','kasir','2026-07-06 17:11:25','FE-260706-0002','','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('2026-07-06','FE-260706-0002','2026-07-06','17:11:25','BARY','10800000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260706-0002','D','2026-07-06','17:11:25','kasir','PENJUALAN BERLIAN','FE-260706-0002','180904140','10800000','191704140'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260706-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','17:23:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','17:30:33'); 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-00009306','X-00009306','CINCIN CBRE-06530','GR','---','CBRE','BELI','BELI001','2240000','2026-07-06','0.630','1','kasir','2026-07-06 17:31:26'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009306','X-00009306'); 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-260706-0003','FE-250220-0001','BARY','1','BELI','BELI001','CBRE', 'X-00009306', 'CINCIN CBRE-06530','0.630','0.630','75.00','2800000','2240000','3555556','1','2240000','2240000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.630',berat_beli_asli=berat_beli_asli+'0.630',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.630',berat_akhir_asli=berat_akhir_asli+'0.630',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-06' 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-260706-0003','2026-07-06','2026-07-06','17:31:26','BARY','---','0.630','2240000','2240000','2240000','2240000','2240000','kasir','2026-07-06 17:31:26','BE-260706-0003','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260706-0003','ROSITA','JAKARTA','','','0','kasir','2026-07-06 17:31:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0003','K','2026-07-06','17:31:26','kasir','PEMBELIAN UMUM','BE-260706-0003','191704140','2240000','189464140','OPEN'); 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-00009307','X-00009307','CBRE-06353 GIA 1498018633','GR','---','CBRE','BELI','BELI001','9600000','2026-07-06','1.640','1','kasir','2026-07-06 17:33:16'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009307','X-00009307'); 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-260706-0004','FE-241222-0004','BARY','1','BELI','BELI001','CBRE', 'X-00009307', 'CBRE-06353 GIA 1498018633','1.640','1.640','75.00','12000000','9600000','5853659','1','9600000','9600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.640',berat_beli_asli=berat_beli_asli+'1.640',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.640',berat_akhir_asli=berat_akhir_asli+'1.640',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-06' 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-260706-0004','2026-07-06','2026-07-06','17:33:16','BARY','---','1.640','9600000','9600000','9600000','9600000','9600000','kasir','2026-07-06 17:33:16','BE-260706-0004','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260706-0004','ROSITA','JKT','','JKT','-','kasir','2026-07-06 17:33:16'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0004','K','2026-07-06','17:33:16','kasir','PEMBELIAN UMUM','BE-260706-0004','189464140','9600000','179864140','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260706-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260706-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260706-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260706-0004'; 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-260706-0003','kasir','1',' DP-03043 ','TOKO','PSN','PSPLE-ZFBI-36-0','CINCIN PALADIUM ','','4.950','1','17.00','1111000','0','0','18100','2432000','0','0','0','2432000','NANA','00044827','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZFBI-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.950',berat_jual_asli=berat_jual_asli+'4.950',stock_jual='1',berat_akhir=berat_akhir-'4.950',berat_akhir_asli=berat_akhir_asli-'4.950',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='PSPLE-ZFBI-36-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260706-0003','2026-07-06','4.950','2026-07-06','18:06:06','PLG0029040','2432000','2432000','0','2432000','0','kasir','2026-07-06 18:06:05','FE-260706-0003','DP-03043','1225000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FE-260706-0003','2026-07-06','18:06:06','NANA','2432000','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-260706-0004','2026-07-06','2026-07-06 18:06:05','PENJUALAN : FE-260706-0003','..','TBC','1207000','1207000','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-260706-0005','D','2026-07-06','18:06:06','TBC','PENJUALAN','FE-260706-0003','99102115785','1207000','99103322785','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='1207000' WHERE no_faktur_jual='FE-260706-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260706-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08261','NANA','1','PLD','RESIZE KE 22 GRF JNGN HILANG CRUM PUTIH DOFF AMPLAS','4.950','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-08261','2026-07-06','2026-07-06','18:08:37','PLG0029041','kasir','2026-07-08','kasir','2026-07-06 18:08:37','4.950','0','0','0','0','0','0','0','0'); UPDATE tt_service_head SET tgl_selesai='2026-07-06', status ='DONE' WHERE no_service='SV-08232'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08232'; 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='2026-07-06', status ='CLOS' WHERE no_service='SV-08232'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08232'; 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-03061','FIR','1','GOLD','WEDDING RING','','','2.000','','75.00','1','2370000','0','4500000','750000','5250000','size 9 grf T & A','model sesuai contoh jangan lebih dari 2 gram','krum full putih tengah doff semprot setengah','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260706-0005','2026-07-06','2026-07-06 19:37:03','PESANAN : DP-03061','.','TBC','4200000','4200000'); 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-260706-0006','D','2026-07-06','19:37:03','TBC','PESANAN','DP-03061','99103322785','4200000','99107522785','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-03061','2026-07-06','2026-07-06','19:37:03','PLG0029042','FIR','2026-07-24','kasir','2026-07-06 19:37:03','2.000','0','0','0','4200000','0','750000','5250000','5250000','1050000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08262','NANA','1','PERAK','RESIZE KE 20 GRF CICIK ZAKKI CRUM PUTIH DOFF AMPLAS','4.590','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-08262','2026-07-06','2026-07-06','19:40:06','PLG0029043','kasir','2026-07-08','kasir','2026-07-06 19:40:06','4.590','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','19:40:23'); DELETE FROM tm_berlian WHERE kode_barang='CKPRE-ZFAH-66-0'; 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-66-0','00044579','00044579','CINCIN SILVER 925 YL-10','CINCIN SILVER 925 YL-10','','','459000','459000',' 200000','200000','kasir','2026-07-06 19:41:19'); UPDATE tm_barang SET nama_barang='CINCIN SILVER 925 YL-10' ,nama_atribut='' ,kode_intern='800K-18-1131 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKPRE-ZFAH-66-0' 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-260706-0004','kasir','1',' 800K-18-11','TOKO','PERAK','CKPRE-ZFAH-66-0','CINCIN SILVER 925 YL-10','','4.590','1','100.00','469000','0','0','18100','900000','0','0','0','900000','NANA','00044579','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFAH-66-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.590',berat_jual_asli=berat_jual_asli+'4.590',stock_jual='1',berat_akhir=berat_akhir-'4.590',berat_akhir_asli=berat_akhir_asli-'4.590',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='CKPRE-ZFAH-66-0' 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-260706-0004','2026-07-06','4.590','2026-07-06','19:41:42','PLG0029044','900000','900000','0','900000','0','kasir','2026-07-06 19:41:41','FE-260706-0004','','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('2026-07-06','FE-260706-0004','2026-07-06','19:41:42','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-260706-0006','2026-07-06','2026-07-06 19:41:41','PENJUALAN : FE-260706-0004','.','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-260706-0007','D','2026-07-06','19:41:42','TBC','PENJUALAN','FE-260706-0004','99107522785','900000','99108422785','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-260706-0004' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-06 ','19:42:26'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260706-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260706-0004'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-07','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-06'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-06'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-06'; 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='2026-07-06' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-06'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-06'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-06'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-06'; 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= '2026-07-07' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-06' 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-260707-0001','D','2026-07-07','20:07:38','TBC','SALDO AWAL','SALDO AWAL','0','99108422785','99108422785'); 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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','','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-260707-0001','D','2026-07-07','20:07:38','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-260707-0001','D','2026-07-07','20:07:38','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000'); UPDATE tp_system SET tgl_system='2026-07-07';