INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-25 ','10:58:36');
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-260725-0001','kasir','1',' DP-03050 ','TOKO','PSN','PSBRE-ZGBA-1-0','CINCIN BERLIAN GIA 6381651386 ','','2.520','1','83.00','15171000','9022000','498','18100','18020000','0','0','0','18020000','NANA','00045394','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZGBA-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.520',berat_jual_asli=berat_jual_asli+'2.520',stock_jual='1',berat_akhir=berat_akhir-'2.520',berat_akhir_asli=berat_akhir_asli-'2.520',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='PSBRE-ZGBA-1-0' 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-260725-0001','2026-07-25','2.520','2026-07-25','13:18:14','PLG0029179','18020000','18020000','0','18020000','0','kasir','2026-07-25 13:18:13','FE-260725-0001','DP-03050','9350000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-25','FE-260725-0001','2026-07-25','13:18:14','NANA','18020000','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-260725-0001','2026-07-25','2026-07-25 13:18:13','PENJUALAN : FE-260725-0001','','TBC','8670000','8670000','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-260725-0002','D','2026-07-25','13:18:14','TBC','PENJUALAN BERLIAN','FE-260725-0001','105635536335','8670000','105644206335','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='8670000' WHERE no_faktur_jual='FE-260725-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0001';
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-260725-0002','K','2026-07-25','14:30:16','kasir','KIRIM PAKET','JNE BANDUNG','3484240','24000','3460240');
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-260725-0002','kasir','1',' CBR2352 ','TOKO','CBR','CBRE-ZFBE-17-0','CINCIN CBR2352 ','','1.720','1','75.00','4240000','912500','50','18100','5700000','0','0','0','5700000','BARY','00044731','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFBE-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.720',berat_jual_asli=berat_jual_asli+'1.720',stock_jual='1',berat_akhir=berat_akhir-'1.720',berat_akhir_asli=berat_akhir_asli-'1.720',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CBRE-ZFBE-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-260725-0002','2026-07-25','1.720','2026-07-25','14:35:58','PLG0029180','5700000','5700000','0','5700000','0','kasir','2026-07-25 14:35:58','FE-260725-0002','','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('2026-07-25','FE-260725-0002','2026-07-25','14:35:58','BARY','5700000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260725-0002','2026-07-25','2026-07-25 14:35:58','PENJUALAN : FE-260725-0002','.','TBC','5700000','5700000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260725-0003','D','2026-07-25','14:35:58','TBC','PENJUALAN BERLIAN','FE-260725-0002','105644206335','5700000','105649906335','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5700000' WHERE no_faktur_jual='FE-260725-0002' 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-260725-0003','kasir',' 1',' CBRE-01740','TOKO','CBR','CBRE-ZGBC-15-0','CINCIN CBRE-01740 ','','0.840','1','83.00','2287000','489000','27','18100','2800000','0','0','0','2800000','BARY','00045562','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGBC-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.840',berat_jual_asli=berat_jual_asli+'0.840',stock_jual='1',berat_akhir=berat_akhir-'0.840',berat_akhir_asli=berat_akhir_asli-'0.840',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CBRE-ZGBC-15-0' 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-260725-0003','2026-07-25','0.840','2026-07-25','14:35:58','PLG0029181','2800000','2800000','0','2800000','0','kasir','2026-07-25 14:35:58','FE-260725-0002','','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('2026-07-25','FE-260725-0003','2026-07-25','14:35:58','BARY','2800000','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-260725-0003','2026-07-25','2026-07-25 14:35:58','PENJUALAN : FE-260725-0003','.','TBC','2800000','2800000','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-260725-0004','D','2026-07-25','14:35:58','TBC','PENJUALAN BERLIAN','FE-260725-0003','105649906335','2800000','105652706335','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='8500000' WHERE no_faktur_jual='FE-260725-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0003';
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-260725-0004','kasir','1',' DP-03057 ','TOKO','PSN','PSGE-ZGBB-5-0','CINCIN EMAS ','','3.730','1','83.00','7201000','0','0','18100','9252500','0','0','0','9252500','IQB','00045496','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZGBB-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.730',berat_jual_asli=berat_jual_asli+'3.730',stock_jual='1',berat_akhir=berat_akhir-'3.730',berat_akhir_asli=berat_akhir_asli-'3.730',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='PSGE-ZGBB-5-0' 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-260725-0004','2026-07-25','3.730','2026-07-25','15:38:18','PLG0029182','9252500','9252500','0','9252500','0','kasir','2026-07-25 15:38:17','FE-260725-0004','DP-03057','4930000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-25','FE-260725-0004','2026-07-25','15:38:18','IQB','9252500','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-260725-0004','2026-07-25','2026-07-25 15:38:17','PENJUALAN : FE-260725-0004','','TBC','4322500','4322500','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-260725-0005','D','2026-07-25','15:38:18','TBC','PENJUALAN','FE-260725-0004','105652706335','4322500','105657028835','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='4322500' WHERE no_faktur_jual='FE-260725-0004' 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-260725-0005','kasir',' 1',' DP-03056 ','TOKO','PSN','PSGE-ZGBB-2-0','CINCIN EMAS ','','3.830','1','83.00','7393000','0','0','18100','9557500','0','0','0','9557500','IQB','00045493','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZGBB-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.830',berat_jual_asli=berat_jual_asli+'3.830',stock_jual='1',berat_akhir=berat_akhir-'3.830',berat_akhir_asli=berat_akhir_asli-'3.830',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='PSGE-ZGBB-2-0' 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-260725-0005','2026-07-25','3.830','2026-07-25','15:38:18','PLG0029183','9557500','9557500','0','9557500','0','kasir','2026-07-25 15:38:17','FE-260725-0004','DP-03056','4970000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-25','FE-260725-0005','2026-07-25','15:38:18','IQB','9557500','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-260725-0005','2026-07-25','2026-07-25 15:38:17','PENJUALAN : FE-260725-0005','','TBC','4587500','4587500','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-260725-0006','D','2026-07-25','15:38:18','TBC','PENJUALAN','FE-260725-0005','105657028835','4587500','105661616335','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='8910000' WHERE no_faktur_jual='FE-260725-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0005';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08277','NANA','1','CBR DAN GBR','CINCIN CROM ULANG DAN GELANG DIKENCENGIN SERUT NYA CROM ULANG','13.360','4','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-08277','2026-07-25','2026-07-25','15:53:56','PLG0029184','kasir','2026-07-28','kasir','2026-07-25 15:53:56','13.360','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-260725-0006','kasir','1',' CMRE75-83%','TOKO','CMP','CMR-ZGBX-32-0','CINCIN MAS ROSE GOLD ','','0.780','1','83.00','1507000','0','0','18100','1580000','0','0','0','1580000','NANA','00045352','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZGBX-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CMR-ZGBX-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260725-0006','2026-07-25','0.780','2026-07-25','16:24:20','PLG0000001','1580000','1580000','0','1580000','0','kasir','2026-07-25 16:24:20','FE-260725-0006','','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('2026-07-25','FE-260725-0006','2026-07-25','16:24:20','NANA','1580000','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-260725-0006','2026-07-25','2026-07-25 16:24:20','PENJUALAN : FE-260725-0006','','TBC','1580000','1580000','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-260725-0007','D','2026-07-25','16:24:20','TBC','PENJUALAN','FE-260725-0006','105661616335','1580000','105663196335','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='1580000' WHERE no_faktur_jual='FE-260725-0006' LIMIT 1;
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-03074','NANA','1','PER','WEDDING RING','','','3.000','','925.00','1','100000','0','1100000','0','1100000','size 18 pakai zirkon 24 butir','sesuai cnth putih doff amplas setengah','EXPRES 100.000','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0007','2026-07-25','2026-07-25 16:41:33','PESANAN : DP-03074','.','TBC','1100000','1100000');
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-260725-0008','D','2026-07-25','16:41:33','TBC','PESANAN','DP-03074','105663196335','1100000','105664296335','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-03074','2026-07-25','2026-07-25','16:41:33','PLG0029185','NANA','2026-08-12','kasir','2026-07-25 16:41:33','3.000','0','0','0','1100000','0','0','1100000','1100000','0');
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-03075','NANA','1','PER','WEDDING RING','','','5.000','','925.00','1','100000','0','900000','0','900000','size 24 5 model sesuai cnth','putih doff amplas lebar sesuai cnth','EXPRES 100.000','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0008','2026-07-25','2026-07-25 16:43:36','PESANAN : DP-03075','.','TBC','900000','900000');
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-260725-0009','D','2026-07-25','16:43:36','TBC','PESANAN','DP-03075','105664296335','900000','105665196335','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-03075','2026-07-25','2026-07-25','16:43:36','PLG0029186','NANA','2026-08-12','kasir','2026-07-25 16:43:36','5.000','0','0','0','900000','0','0','900000','900000','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-260725-0007','kasir','1',' CBRE-02228','TOKO','CBR','CBRE-ZDAD-21-0','CBRE-02228 GIA 2407081283 ','','3.050','1','75.00','11472000','5213000','288','18100','16000000','0','0','0','16000000','ILU','00042527','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAD-21-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.050',berat_jual_asli=berat_jual_asli+'3.050',stock_jual='1',berat_akhir=berat_akhir-'3.050',berat_akhir_asli=berat_akhir_asli-'3.050',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CBRE-ZDAD-21-0' 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-260725-0007','2026-07-25','3.050','2026-07-25','16:52:01','PLG0029187','16000000','16000000','0','16000000','0','kasir','2026-07-25 16:52:00','FE-260725-0007','','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('2026-07-25','FE-260725-0007','2026-07-25','16:52:01','ILU','16000000','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-260725-0009','2026-07-25','2026-07-25 16:52:00','PENJUALAN : FE-260725-0007','.','TBC','16000000','16000000','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-260725-0010','D','2026-07-25','16:52:01','TBC','PENJUALAN BERLIAN','FE-260725-0007','105665196335','16000000','105681196335','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='16000000' WHERE no_faktur_jual='FE-260725-0007' 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-260725-0008','kasir',' 1',' CBRE-02225','TOKO','CBR','CBRE-ZGXH-12-0','CINCIN CBRE-02225 ','','1.650','1','75.00','5175000','1882500','104','18100','7600000','0','0','0','7600000','ILU','00045057','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGXH-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.650',berat_jual_asli=berat_jual_asli+'1.650',stock_jual='1',berat_akhir=berat_akhir-'1.650',berat_akhir_asli=berat_akhir_asli-'1.650',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CBRE-ZGXH-12-0' 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-260725-0008','2026-07-25','1.650','2026-07-25','16:52:01','PLG0029188','7600000','7600000','0','7600000','0','kasir','2026-07-25 16:52:00','FE-260725-0007','','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('2026-07-25','FE-260725-0008','2026-07-25','16:52:01','ILU','7600000','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-260725-0010','2026-07-25','2026-07-25 16:52:00','PENJUALAN : FE-260725-0008','.','TBC','7600000','7600000','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-260725-0011','D','2026-07-25','16:52:01','TBC','PENJUALAN BERLIAN','FE-260725-0008','105681196335','7600000','105688796335','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='23600000' WHERE no_faktur_jual='FE-260725-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0007';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0008';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08278','ILU','1','CBR02228 DAN CBRE02225','KEDUANYA RESIZE KE 11 CRUM PUTIH GLOSY YG GIA GRF ANANTA RAKHA','4.700','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-08278','2026-07-25','2026-07-25','16:59:02','PLG0029189','kasir','2026-07-28','kasir','2026-07-25 16:59:02','4.700','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-25 ','16:59:42');
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-03076','FAISAL','1','PLD','WEDDING RING','','','5.000','','50.00','1','1200000','1000000','0','850000','5850000','size 22 5 grf Amelia Murti ??','sesuai cnth pakai mata zirkon 1','lebar sesuai cnthn putih doff semprot','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0011','2026-07-25','2026-07-25 17:03:19','PESANAN : DP-03076','.','TBC','3000000','3000000');
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-260725-0012','D','2026-07-25','17:03:19','TBC','PESANAN','DP-03076','105688796335','3000000','105691796335','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-03076','2026-07-25','2026-07-25','17:03:19','PLG0029190','FAISAL','2026-08-22','kasir','2026-07-25 17:03:19','5.000','0','0','0','3000000','0','850000','5850000','5850000','2850000');
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-260725-0009','kasir','1',' CMRE75-83%','TOKO','CMP','CMR-ZGBX-34-0','CINCIN MAS ROSE GOLD ','','1.890','1','83.00','3649000','0','0','18100','3900000','0','0','0','3900000','NANA','00045354','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZGBX-34-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.890',berat_jual_asli=berat_jual_asli+'1.890',stock_jual='1',berat_akhir=berat_akhir-'1.890',berat_akhir_asli=berat_akhir_asli-'1.890',stock_akhir='0' WHERE tanggal='2026-07-25' AND kode_barang='CMR-ZGBX-34-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260725-0009','2026-07-25','1.890','2026-07-25','17:17:40','PLG0000001','3900000','3900000','0','3900000','0','kasir','2026-07-25 17:17:39','FE-260725-0009','','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('2026-07-25','FE-260725-0009','2026-07-25','17:17:40','NANA','3900000','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-260725-0012','2026-07-25','2026-07-25 17:17:39','PENJUALAN : FE-260725-0009','','TBC','3900000','3900000','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-260725-0013','D','2026-07-25','17:17:40','TBC','PENJUALAN','FE-260725-0009','105691796335','3900000','105695696335','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='3900000' WHERE no_faktur_jual='FE-260725-0009' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260725-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260725-0009';
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-00009334','X-00009334','CINCIN CBRE-07045','GR','---','CBRE','BELI','BELI001','14960000','2026-07-25','3.230','1','kasir','2026-07-25 17:27:56');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009334','X-00009334');
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-260725-0001','FE-260719-0004','BARY','1','BELI','BELI001','CBRE', 'X-00009334', 'CINCIN CBRE-07045','3.230','3.230','75.00','18700000','14960000','4631579','1','14960000','14960000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.230',berat_beli_asli=berat_beli_asli+'3.230',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.230',berat_akhir_asli=berat_akhir_asli+'3.230',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-25' 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-260725-0001','2026-07-25','2026-07-25','17:27:55','BARY','---','3.230','14960000','14960000','14960000','14960000','14960000','kasir','2026-07-25 17:27:56','BE-260725-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260725-0001','EPI APRILIANA','JKT','','','0','kasir','2026-07-25 17:27:56');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0013','2026-07-25','2026-07-25 17:27:56','PEMBELIAN UMUM : BE-260725-0001','-','TBC','14960000','14960000');
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-260725-0014','K','2026-07-25','17:27:55','TBC','PEMBELIAN UMUM','BE-260725-0001','105695696335','14960000','105680736335','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260725-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260725-0001';
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-00009335','X-00009335','CBRE04601','GR','---','CBRE','BELI','BELI001','9600000','2026-07-25','6.160','1','kasir','2026-07-25 18:12:01');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009335','X-00009335');
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-260725-0002','FE-220909-0011','BARY','1','BELI','BELI001','CBRE', 'X-00009335', 'CBRE04601','6.160','6.160','75.00','12000000','9600000','1558442','1','9600000','9600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.160',berat_beli_asli=berat_beli_asli+'6.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.160',berat_akhir_asli=berat_akhir_asli+'6.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-25' 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-260725-0002','2026-07-25','2026-07-25','18:12:00','BARY','---','6.160','9600000','9600000','9600000','9600000','9600000','kasir','2026-07-25 18:12:01','BE-260725-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260725-0002','NATHALIA KERTASASMITA','JAKARTA','-','JAKARTA','0818988355','kasir','2026-07-25 18:12:01');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0014','2026-07-25','2026-07-25 18:12:01','PEMBELIAN UMUM : BE-260725-0002','-','TBC','9600000','9600000');
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-260725-0015','K','2026-07-25','18:12:00','TBC','PEMBELIAN UMUM','BE-260725-0002','105680736335','9600000','105671136335','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-00009336','X-00009336','LXC00244','GR','---','CBR','BELI','BELI001','5600000','2026-07-25','2.500','1','kasir','2026-07-25 18:44:54');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009336','X-00009336');
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-260725-0003','-','ILU','1','BELI','BELI001','CBR', 'X-00009336', 'LXC00244','2.500','2.500','75.00','7000000','5600000','2240000','1','5600000','5600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.500',berat_beli_asli=berat_beli_asli+'2.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.500',berat_akhir_asli=berat_akhir_asli+'2.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-25' 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-260725-0003','2026-07-25','2026-07-25','18:44:53','ILU','---','2.500','5600000','5600000','5600000','5600000','5600000','kasir','2026-07-25 18:44:54','BE-260725-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260725-0003','-','-','','','','kasir','2026-07-25 18:44:54');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260725-0015','2026-07-25','2026-07-25 18:44:54','PEMBELIAN UMUM : BE-260725-0003','-','TBC','5600000','5600000');
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-260725-0016','K','2026-07-25','18:44:53','TBC','PEMBELIAN UMUM','BE-260725-0003','105671136335','5600000','105665536335','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260725-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260725-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260725-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260725-0003';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-26','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-25';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-25';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-25';
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='2026-07-25' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-25';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-25';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-25';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-25';
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= '2026-07-26' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-25' 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-260726-0001','D','2026-07-26','20:10:25','TBC','SALDO AWAL','SALDO AWAL','0','105665536335','105665536335');
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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','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-260726-0001','D','2026-07-26','20:10:25','BCK','SALDO AWAL','SALDO AWAL','0','16712477978.088','16712477978.088');
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-260726-0001','D','2026-07-26','20:10:25','TMR','SALDO AWAL','SALDO AWAL','0','8831983779','8831983779');
UPDATE tp_system SET tgl_system='2026-07-26';