INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-19 ','11:01:12'); UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-07-19 11:31:54' 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-260719-0001','kasir','1',' CBRE-07038','TOKO','CBR','CBRE-ZEXH-17-0','CBRE-07038 GIA 7376611879','','2.650','1','83.00','19457000','12673000','700','18100','25000000','0','0','0','25000000','BARY','00043391','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEXH-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.650',berat_jual_asli=berat_jual_asli+'2.650',stock_jual='1',berat_akhir=berat_akhir-'2.650',berat_akhir_asli=berat_akhir_asli-'2.650',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CBRE-ZEXH-17-0' 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-260719-0001','2026-07-19','2.650','2026-07-19','11:31:56','PLG0029132','25000000','25000000','0','25000000','0','kasir','2026-07-19 11:31:55','FE-260719-0001','','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('2026-07-19','FE-260719-0001','2026-07-19','11:31:56','BARY','25000000','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260719-0001','2026-07-19','2026-07-19 11:31:55','PENJUALAN : FE-260719-0001','','BCD','25000000','25000000','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-260719-0002','D','2026-07-19','11:31:56','BCD','PENJUALAN BERLIAN','FE-260719-0001','15125321700','25000000','15150321700','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='25000000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260719-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0001'; UPDATE tt_service_head SET tgl_selesai='2026-07-19', status ='DONE' WHERE no_service='SV-08251'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08251'; 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='2026-07-19', status ='CLOS' WHERE no_service='SV-08251'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08251'; UPDATE tt_service_head SET tgl_selesai='2026-07-19', status ='DONE' WHERE no_service='SV-08268'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08268'; 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='2026-07-19', status ='CLOS' WHERE no_service='SV-08268'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08268'; 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-260719-0002','kasir','1',' DP-03062 ','TOKO','PSN','PSGE-ZGAG-38-0','CINCIN EMAS ','','2.460','1','45.00','2575000','0','0','18100','4590000','0','0','0','4590000','NANA','00045305','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZGAG-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.460',berat_jual_asli=berat_jual_asli+'2.460',stock_jual='1',berat_akhir=berat_akhir-'2.460',berat_akhir_asli=berat_akhir_asli-'2.460',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='PSGE-ZGAG-38-0' 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-260719-0002','2026-07-19','2.460','2026-07-19','13:08:44','PLG0029133','4590000','4590000','0','4590000','0','kasir','2026-07-19 13:08:43','FE-260719-0002','DP-03062','2325000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-19','FE-260719-0002','2026-07-19','13:08:44','NANA','4590000','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-260719-0001','2026-07-19','2026-07-19 13:08:43','PENJUALAN : FE-260719-0002','','TBC','2265000','2265000','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-260719-0002','D','2026-07-19','13:08:44','TBC','PENJUALAN','FE-260719-0002','105527690835','2265000','105529955835','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='2265000' WHERE no_faktur_jual='FE-260719-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0002'; 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-00009324','X-00009324','CBRE-01127 GIA 6355679175','GR','---','CBRE','BELI','BELI001','11520000','2026-07-19','2.730','1','kasir','2026-07-19 13:20:12'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009324','X-00009324'); 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-260719-0001','FE-251012-0004','FAISAL','1','BELI','BELI001','CBRE', 'X-00009324', 'CBRE-01127 GIA 6355679175','2.730','2.730','75.00','14400000','11520000','4219780','1','11520000','11520000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.730',berat_beli_asli=berat_beli_asli+'2.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.730',berat_akhir_asli=berat_akhir_asli+'2.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-19' 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-260719-0001','2026-07-19','2026-07-19','13:20:12','FAISAL','---','2.730','11520000','11520000','11520000','11520000','11520000','kasir','2026-07-19 13:20:12','BE-260719-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260719-0001','YOLA','JKT','','','0','kasir','2026-07-19 13:20:12'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260719-0002','2026-07-19','2026-07-19 13:20:12','PEMBELIAN UMUM : BE-260719-0001','-','TBC','11520000','11520000'); 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-260719-0003','K','2026-07-19','13:20:12','TBC','PEMBELIAN UMUM','BE-260719-0001','105529955835','11520000','105518435835','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260719-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260719-0001'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08275','ILU','1','CBR','PASANG MATA BERLIAN DAN KRUM ULANG PUTIH','2.120','1','1800000','1800000'); 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-08275','2026-07-19','2026-07-19','14:02:16','PLG0029134','kasir','2026-07-21','kasir','2026-07-19 14:02:16','2.120','0','0','0','0','0','1800000','1800000','1800000'); 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-260719-0003','kasir','1',' CBRE-06842','TOKO','CBR','CBRE-YGBE-27-0','CINCIN CBRE-06842','','5.220','1','83.00','20137000','8427500','466','18100','25000000','0','0','0','25000000','ILU','00037575','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBE-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.220',berat_jual_asli=berat_jual_asli+'5.220',stock_jual='1',berat_akhir=berat_akhir-'5.220',berat_akhir_asli=berat_akhir_asli-'5.220',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CBRE-YGBE-27-0' 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-260719-0003','2026-07-19','5.220','2026-07-19','14:41:27','PLG0029135','25000000','25000000','0','25000000','0','kasir','2026-07-19 14:41:26','FE-260719-0003','','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('2026-07-19','FE-260719-0003','2026-07-19','14:41:27','ILU','25000000','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-260719-0003','2026-07-19','2026-07-19 14:41:26','PENJUALAN : FE-260719-0003','','TBC','25000000','25000000','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-260719-0004','D','2026-07-19','14:41:27','TBC','PENJUALAN BERLIAN','FE-260719-0003','105518435835','25000000','105543435835','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='25000000' WHERE no_faktur_jual='FE-260719-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0003'; 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-260719-0004','kasir','1',' CBRE-07045','TOKO','CBR','CBRE-ZEBH-9-0','CINCIN CBRE-07045 ','','3.230','1','75.00','15842000','8877500','490','18100','18700000','0','0','0','18700000','BARY','00043814','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEBH-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CBRE-ZEBH-9-0' 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-260719-0004','2026-07-19','3.230','2026-07-19','15:01:17','PLG0029136','18700000','18700000','0','18700000','0','kasir','2026-07-19 15:01:16','FE-260719-0004','','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('2026-07-19','FE-260719-0004','2026-07-19','15:01:17','BARY','18700000','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-260719-0004','2026-07-19','2026-07-19 15:01:16','PENJUALAN : FE-260719-0004','','TBC','18700000','18700000','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-260719-0005','D','2026-07-19','15:01:17','TBC','PENJUALAN BERLIAN','FE-260719-0004','105543435835','18700000','105562135835','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='18700000' WHERE no_faktur_jual='FE-260719-0004' 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-260719-0005','kasir',' 1',' GBRE-00206','TOKO','GBR','GBRE-ZFBE-19-0','GELANG GBRE-00206 ','','9.900','1','75.00','30728000','11005000','608','18100','36300000','0','0','0','36300000','BARY','00044733','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZFBE-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.900',berat_jual_asli=berat_jual_asli+'9.900',stock_jual='1',berat_akhir=berat_akhir-'9.900',berat_akhir_asli=berat_akhir_asli-'9.900',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='GBRE-ZFBE-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260719-0005','2026-07-19','9.900','2026-07-19','15:01:17','PLG0029137','36300000','36300000','0','36300000','0','kasir','2026-07-19 15:01:16','FE-260719-0004','','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('2026-07-19','FE-260719-0005','2026-07-19','15:01:17','BARY','36300000','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-260719-0005','2026-07-19','2026-07-19 15:01:16','PENJUALAN : FE-260719-0005','','TBC','36300000','36300000','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-260719-0006','D','2026-07-19','15:01:17','TBC','PENJUALAN BERLIAN','FE-260719-0005','105562135835','36300000','105598435835','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='55000000' WHERE no_faktur_jual='FE-260719-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0005'; 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-260719-0006','kasir','1',' CBRE-01525','TOKO','CBR','CBRE-ZGXH-4-0','CINCIN CBRE-01525 ','','1.520','1','75.00','4779000','1745000','96','18100','6650000','0','0','0','6650000','NANA','00045049','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGXH-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.520',berat_jual_asli=berat_jual_asli+'1.520',stock_jual='1',berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CBRE-ZGXH-4-0' 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-260719-0006','2026-07-19','1.520','2026-07-19','15:15:52','PLG0029138','6650000','6650000','0','6650000','6000000','kasir','2026-07-19 15:15:52','FE-260719-0006','','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('2026-07-19','FE-260719-0006','2026-07-19','15:15:52','NANA','6650000','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-260719-0002','D','2026-07-19','15:15:52','kasir','PENJUALAN BERLIAN','FE-260719-0006','280240','6000000','6280240','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-260719-0006','2026-07-19','2026-07-19 15:15:52','PENJUALAN : FE-260719-0006','','TBC','650000','650000','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-260719-0007','D','2026-07-19','15:15:52','TBC','PENJUALAN BERLIAN','FE-260719-0006','105598435835','650000','105599085835','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='6000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='650000' WHERE no_faktur_jual='FE-260719-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0006'; 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-00009325','X-00009325','CINCIN CBRE-06455','GR','---','CBRE','BELI','BELI001','6000000','2026-07-19','2.490','1','kasir','2026-07-19 15:19:08'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009325','X-00009325'); 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-260719-0002','FE-240913-0001','NANA','1','BELI','BELI001','CBRE', 'X-00009325', 'CINCIN CBRE-06455','2.490','2.490','75.00','7500000','6000000','2409639','1','6000000','6000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.490',berat_beli_asli=berat_beli_asli+'2.490',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.490',berat_akhir_asli=berat_akhir_asli+'2.490',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-19' 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-260719-0002','2026-07-19','2026-07-19','15:19:07','NANA','---','2.490','6000000','6000000','6000000','6000000','6000000','kasir','2026-07-19 15:19:08','BE-260719-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260719-0002','YOAN BETI FERAWATI','-','','','-','kasir','2026-07-19 15:19:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-19' 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-260719-0003','K','2026-07-19','15:19:07','kasir','PEMBELIAN UMUM','BE-260719-0002','6280240','6000000','280240','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260719-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260719-0002'; 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-260719-0007','kasir','1',' CBRE-02369','TOKO','CBR','CBRE-ZFBE-11-0','CINCIN CBRE-02369 ','','1.440','1','83.00','5384000','2169000','120','18100','7000000','0','0','0','7000000','BARY','00044725','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFBE-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.440',berat_jual_asli=berat_jual_asli+'1.440',stock_jual='1',berat_akhir=berat_akhir-'1.440',berat_akhir_asli=berat_akhir_asli-'1.440',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CBRE-ZFBE-11-0' 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-260719-0007','2026-07-19','1.440','2026-07-19','15:26:33','PLG0029139','7000000','7000000','0','7000000','0','kasir','2026-07-19 15:26:33','FE-260719-0007','','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('2026-07-19','FE-260719-0007','2026-07-19','15:26:33','BARY','7000000','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-260719-0007','2026-07-19','2026-07-19 15:26:33','PENJUALAN : FE-260719-0007','','TBC','7000000','7000000','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-260719-0008','D','2026-07-19','15:26:33','TBC','PENJUALAN BERLIAN','FE-260719-0007','105599085835','7000000','105606085835','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='7000000' WHERE no_faktur_jual='FE-260719-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0007'; 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-260719-0008','kasir','1',' 800K-10-10','TOKO','PERAK','CKPRE-ZDAF-3-0','CINCIN SILVER 925 ','','2.300','1','100.00','236000','0','0','18100','900000','0','0','0','900000','NANA','00042598','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.300',berat_jual_asli=berat_jual_asli+'2.300',stock_jual='1',berat_akhir=berat_akhir-'2.300',berat_akhir_asli=berat_akhir_asli-'2.300',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CKPRE-ZDAF-3-0' 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-260719-0008','2026-07-19','2.300','2026-07-19','17:06:32','PLG0029140','900000','900000','0','900000','0','kasir','2026-07-19 17:06:31','FE-260719-0008','','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('2026-07-19','FE-260719-0008','2026-07-19','17:06:32','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-260719-0008','2026-07-19','2026-07-19 17:06:31','PENJUALAN : FE-260719-0008','.','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-260719-0009','D','2026-07-19','17:06:32','TBC','PENJUALAN BERLIAN','FE-260719-0008','105606085835','900000','105606985835','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-260719-0008' 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-260719-0009','kasir',' 1',' 750K-165-1','TOKO','PERAK','CKPRE-ZFCX-2-0','CINCIN SILVER 925 ','','2.130','1','100.00','218000','0','0','18100','850000','0','0','0','850000','NANA','00044844','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFCX-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CKPRE-ZFCX-2-0' 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-260719-0009','2026-07-19','2.130','2026-07-19','17:06:32','PLG0029141','850000','850000','0','850000','0','kasir','2026-07-19 17:06:31','FE-260719-0008','','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('2026-07-19','FE-260719-0009','2026-07-19','17:06:32','NANA','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-260719-0009','2026-07-19','2026-07-19 17:06:31','PENJUALAN : FE-260719-0009','.','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-260719-0010','D','2026-07-19','17:06:32','TBC','PENJUALAN BERLIAN','FE-260719-0009','105606985835','850000','105607835835','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-260719-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0009'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08276','NANA','1','PERAK','CWE RESIZE KE 9 GRF ALWI CRUM PUTIH GLOSY DAN CWO GRF BUNGA CRUM PUTIH DOFF SEMPROT STNGH','4.430','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-08276','2026-07-19','2026-07-19','17:08:55','PLG0029142','kasir','2026-07-21','kasir','2026-07-19 17:08:55','4.430','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-19 ','18:29:12'); DELETE FROM tm_berlian WHERE kode_barang='CKPRE-PGXA-23-0'; INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CKPRE-PGXA-23-0','','','','','',''); INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('','','','','','','') 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-PGXA-23-0','00015750','00015750','CINCIN KAWIN CKPRE-00313','CINCIN KAWIN CKPRE-00313','','','235000','235000',' 0','0','kasir','2026-07-19 18:31:19'); UPDATE tm_barang SET nama_barang='CINCIN KAWIN CKPRE-00313' ,nama_atribut='' ,kode_intern='CKPRE-00313 ', kadar_cetak='925.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS 17',total_usd_ext='KODE KRCK106',total_usd='0' WHERE kode_barang='CKPRE-PGXA-23-0' 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-260719-0010','kasir','1',' CKPRE-0031','TOKO','PERAK','CKPRE-PGXA-23-0','CINCIN KAWIN CKPRE-00313','','2.350','1','100.00','386000','100000','0','18100','800000','0','0','0','800000','NANA','00015750','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-PGXA-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.350',berat_jual_asli=berat_jual_asli+'2.350',stock_jual='1',berat_akhir=berat_akhir-'2.350',berat_akhir_asli=berat_akhir_asli-'2.350',stock_akhir='0' WHERE tanggal='2026-07-19' AND kode_barang='CKPRE-PGXA-23-0' 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-260719-0010','2026-07-19','2.350','2026-07-19','18:31:44','PLG0029143','800000','800000','0','800000','800000','kasir','2026-07-19 18:31:44','FE-260719-0010','','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('2026-07-19','FE-260719-0010','2026-07-19','18:31:44','NANA','800000','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-260719-0004','D','2026-07-19','18:31:44','kasir','PENJUALAN BERLIAN','FE-260719-0010','280240','800000','1080240'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260719-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260719-0010'; 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-260719-0005','K','2026-07-19','18:41:56','kasir','BELANJA','AIR GALON TOKO','1080240','26000','1054240'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-20','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-19'; 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='2026-07-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-19'; 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= '2026-07-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-19' 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-260720-0001','D','2026-07-20','20:10:41','TBC','SALDO AWAL','SALDO AWAL','0','105607835835','105607835835'); 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-260720-0001','D','2026-07-20','20:10:41','BCD','SALDO AWAL','SALDO AWAL','0','15150321700','15150321700'); 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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','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-260720-0001','D','2026-07-20','20:10:41','BCK','SALDO AWAL','SALDO AWAL','0','16712477978.088','16712477978.088'); UPDATE tp_system SET tgl_system='2026-07-20';