INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-29 ','08:08:22'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260729-0001','1','PSPRE-ZGBH-1-0','1','3.520','3.520','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZGBH-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZGBH-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZGBH-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-07-29 08:09:17' WHERE kode_barang='PSPRE-ZGBH-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZGBH-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-07-29 08:09:17','TOKO','PSN','PSPRE','PSPRE-ZGBH-1-0','1','3.520','3.520','1','3.520','3.520','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZGBH-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-07-29' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260729-0001','1','PSPRE-ZGBH-2-0','1','1.410','1.410','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZGBH-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZGBH-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZGBH-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-07-29 08:09:17' WHERE kode_barang='PSPRE-ZGBH-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZGBH-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-07-29 08:09:17','TOKO','PSN','PSPRE','PSPRE-ZGBH-2-0','1','1.410','1.410','1','1.410','1.410','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZGBH-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-07-29' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260729-0001','1','PSPRE-ZGBH-3-0','1','2.720','2.720','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZGBH-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZGBH-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZGBH-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-07-29 08:09:17' WHERE kode_barang='PSPRE-ZGBH-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZGBH-3-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-07-29 08:09:17','TOKO','PSN','PSPRE','PSPRE-ZGBH-3-0','1','2.720','2.720','1','2.720','2.720','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZGBH-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZGBH-3-0'; UPDATE tt_beli_detail SET tgl_terima='2026-07-29' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260729-0001','2026-07-29','08:09','7.650','kasir','2026-07-29 08:09:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-07-29 ','08:34:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-29 ','10:54:27'); UPDATE tt_service_head SET tgl_selesai='2026-07-29', status ='DONE' WHERE no_service='SV-08279'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08279'; 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='2026-07-29', status ='CLOS' WHERE no_service='SV-08279'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08279'; 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-00009340','X-00009340','KALUNG KLBE-00342','GR','---','KLBE','BELI','BELI001','7440000','2026-07-29','3.810','1','kasir','2026-07-29 11:31:11'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00009340','X-00009340'); 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-260729-0001','FE-230515-0003','ILU','1','BELI','BELI001','KLBE', 'X-00009340', 'KALUNG KLBE-00342','3.810','3.810','75.00','9300000','7440000','1952756','1','7440000','7440000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.810',berat_beli_asli=berat_beli_asli+'3.810',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.810',berat_akhir_asli=berat_akhir_asli+'3.810',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-260729-0001','2026-07-29','2026-07-29','11:31:11','ILU','---','3.810','7440000','7440000','7440000','7440000','7440000','kasir','2026-07-29 11:31:11','BE-260729-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260729-0001','RACHEL KEMIT','SUMATERA','-','','081375093385','kasir','2026-07-29 11:31:11'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260729-0001','2026-07-29','2026-07-29 11:31:11','PEMBELIAN UMUM : BE-260729-0001','-','TBC','7440000','7440000'); 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-260729-0002','K','2026-07-29','11:31:11','TBC','PEMBELIAN UMUM','BE-260729-0001','105681837335','7440000','105674397335','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-29 ','11:31:23'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260729-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260729-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-29 ','12:15:04'); DELETE FROM tm_berlian WHERE kode_barang='CKSE-UCXB-14'; 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 ('CKSE-UCXB-14','00004314','00004314','CINCIN KAWIN SIRKON','CINCIN KAWIN SIRKON','','','4144000','4144000',' 0','0','kasir','2026-07-29 13:26:30'); UPDATE tm_barang SET nama_barang='CINCIN KAWIN SIRKON' ,nama_atribut='' ,kode_intern='CKSE75-83%', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='75',total_usd_ext='',total_usd='0' WHERE kode_barang='CKSE-UCXB-14' 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-260729-0001','kasir','1',' CKSE75-83%','TOKO','CKS','CKSE-UCXB-14','CINCIN KAWIN SIRKON','','2.180','1','83.00','4186000','0','0','18100','5600000','0','0','0','5600000','NANA','00004314','CKSE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-UCXB-14' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2026-07-29' AND kode_barang='CKSE-UCXB-14' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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-260729-0001','2026-07-29','2.180','2026-07-29','13:27:09','PLG0029206','5600000','5600000','0','5600000','2600000','kasir','2026-07-29 13:27:09','FE-260729-0001','','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('2026-07-29','FE-260729-0001','2026-07-29','13:27:09','NANA','5600000','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-260729-0002','D','2026-07-29','13:27:09','kasir','PENJUALAN','FE-260729-0001','5174240','2600000','7774240','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-260729-0002','2026-07-29','2026-07-29 13:27:09','PENJUALAN : FE-260729-0001','','TBC','3000000','3000000','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-260729-0003','D','2026-07-29','13:27:09','TBC','PENJUALAN','FE-260729-0001','105674397335','3000000','105677397335','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='2600000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3000000' WHERE no_faktur_jual='FE-260729-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260729-0001'; 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-00009341','X-00009341','TFCKS','GR','---','CKS','BELI','BELI001','2650000','2026-07-29','1.870','1','kasir','2026-07-29 13:29:46'); DELETE FROM tp_barang WHERE kode_dept = 'X-CKS'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKS','X-00009341','X-00009341'); 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-260729-0002','-','NANA','1','BELI','BELI001','CKS', 'X-00009341', 'TFCKS','1.870','1.870','75.00','5300000','2650000','1417112','1','2650000','2650000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.870',berat_beli_asli=berat_beli_asli+'1.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.870',berat_akhir_asli=berat_akhir_asli+'1.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKS' 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-260729-0002','2026-07-29','2026-07-29','13:29:45','NANA','---','1.870','2650000','2650000','2650000','2650000','2650000','kasir','2026-07-29 13:29:46','BE-260729-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260729-0002','-','-','','','','kasir','2026-07-29 13:29:46'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-29' 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-260729-0003','K','2026-07-29','13:29:45','kasir','PEMBELIAN UMUM','BE-260729-0002','7774240','2650000','5124240','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260729-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260729-0002'; 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-260729-0002','kasir','1',' LMRE75-84%','TOKO','LMP','LMR-ZEAA-26-0','LIONTIN MAS ROSE GOLD ','','0.920','1','84.00','1806000','0','0','18100','1850000','0','0','0','1850000','NANA','00043418','LMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMR-ZEAA-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.920',berat_jual_asli=berat_jual_asli+'0.920',stock_jual='1',berat_akhir=berat_akhir-'0.920',berat_akhir_asli=berat_akhir_asli-'0.920',stock_akhir='0' WHERE tanggal='2026-07-29' AND kode_barang='LMR-ZEAA-26-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' 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-260729-0002','2026-07-29','0.920','2026-07-29','17:43:53','PLG0029207','1850000','1850000','0','1850000','0','kasir','2026-07-29 17:43:53','FE-260729-0002','','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('2026-07-29','FE-260729-0002','2026-07-29','17:43:53','NANA','1850000','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-260729-0003','2026-07-29','2026-07-29 17:43:53','PENJUALAN : FE-260729-0002','.','TBC','1850000','1850000','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-260729-0004','D','2026-07-29','17:43:53','TBC','PENJUALAN','FE-260729-0002','105677397335','1850000','105679247335','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='1850000' WHERE no_faktur_jual='FE-260729-0002' 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-260729-0003','kasir','1',' DP-03045 ','TOKO','PSN','PSPLE-ZGAF-44-0','CINCIN PALADIUM ','','3.310','1','57.00','2491000','0','0','18100','4010000','0','0','0','4010000','IQB','00045262','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZGAF-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.310',berat_jual_asli=berat_jual_asli+'3.310',stock_jual='1',berat_akhir=berat_akhir-'3.310',berat_akhir_asli=berat_akhir_asli-'3.310',stock_akhir='0' WHERE tanggal='2026-07-29' AND kode_barang='PSPLE-ZGAF-44-0' 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-260729-0003','2026-07-29','3.310','2026-07-29','18:41:30','PLG0029208','4010000','4010000','0','4010000','0','kasir','2026-07-29 18:41:29','FE-260729-0003','DP-03045','2350000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-29','FE-260729-0003','2026-07-29','18:41:30','IQB','4010000','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-260729-0004','2026-07-29','2026-07-29 18:41:29','PENJUALAN : FE-260729-0003','','TBC','1660000','1660000','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-260729-0005','D','2026-07-29','18:41:30','TBC','PENJUALAN','FE-260729-0003','105679247335','1660000','105680907335','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='1660000' WHERE no_faktur_jual='FE-260729-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260729-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260729-0003'; 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-260729-0004','kasir','1',' CMRE75-83%','TOKO','CMP','CMR-XLBG-37-0','CINCIN MAS ROSE GOLD ','','2.520','1','83.00','4838000','0','0','18100','5000000','0','0','0','5000000','NANA','00032997','CMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-07-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-XLBG-37-0' 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='2026-07-29' AND kode_barang='CMR-XLBG-37-0' 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-260729-0004','2026-07-29','2.520','2026-07-29','19:37:26','PLG0029209','5000000','5000000','0','5000000','0','kasir','2026-07-29 19:37:26','FE-260729-0004','','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('2026-07-29','FE-260729-0004','2026-07-29','19:37:26','NANA','5000000','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-260729-0005','2026-07-29','2026-07-29 19:37:26','PENJUALAN : FE-260729-0004','','TBC','5000000','5000000','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-260729-0006','D','2026-07-29','19:37:26','TBC','PENJUALAN','FE-260729-0004','105680907335','5000000','105685907335','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='5000000' WHERE no_faktur_jual='FE-260729-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260729-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260729-0004'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-30','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-29'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-29'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-29'; 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='2026-07-29' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-29'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-29'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-29'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-29'; 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= '2026-07-30' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-29' 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-260730-0001','D','2026-07-30','20:13:36','TBC','SALDO AWAL','SALDO AWAL','0','105685907335','105685907335'); 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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','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-260730-0001','D','2026-07-30','20:13:36','TMR','SALDO AWAL','SALDO AWAL','0','8831983779','8831983779'); UPDATE tp_system SET tgl_system='2026-07-30';