INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-13 ','11:05:43');
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-260813-0001','kasir','1',' DP-03070 ','TOKO','PSN','PSPRE-ZHAA-1-0','CINCIN PERAK ','','2.700','1','100.00','276000','0','0','18100','1000000','0','0','0','1000000','ONLNANA','00046024','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZHAA-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.700',berat_jual_asli=berat_jual_asli+'2.700',stock_jual='1',berat_akhir=berat_akhir-'2.700',berat_akhir_asli=berat_akhir_asli-'2.700',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='PSPRE-ZHAA-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-260813-0001','2026-08-13','2.700','2026-08-13','11:13:43','PLG0029296','1000000','1000000','0','1000000','0','kasir','2026-08-13 11:13:42','FE-260813-0001','DP-03070','1000000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-13','FE-260813-0001','2026-08-13','11:13:43','ONLNANA','1000000','0');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260813-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0001';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260813-0002','kasir','1',' 950K-105-1','TOKO','PERAK','CKPRE-ZFXH-41-0','CINCIN SILVER 925 ','','1.700','1','100.00','174000','0','0','18100','1050000','0','0','0','1050000','NANA','00044054','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFXH-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.700',berat_jual_asli=berat_jual_asli+'1.700',stock_jual='1',berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='CKPRE-ZFXH-41-0' 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-260813-0002','2026-08-13','1.700','2026-08-13','12:56:00','PLG0029297','1050000','1050000','0','1050000','0','kasir','2026-08-13 12:55:59','FE-260813-0002','','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('2026-08-13','FE-260813-0002','2026-08-13','12:56:00','NANA','1050000','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-260813-0001','2026-08-13','2026-08-13 12:55:59','PENJUALAN : FE-260813-0002','.','TBC','1050000','1050000','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-260813-0002','D','2026-08-13','12:56:00','TBC','PENJUALAN','FE-260813-0002','105824995495','1050000','105826045495','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='1050000' WHERE no_faktur_jual='FE-260813-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0002';
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-260813-0003','kasir','1',' CMPE75-85%','TOKO','CMP','CMP-YHAE-97-0','CINCIN MAS PUTIH ','','0.650','1','85.00','1365000','0','0','18100','1385000','0','0','0','1385000','IQB','00038139','CMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-YHAE-97-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.650',berat_jual_asli=berat_jual_asli+'0.650',stock_jual='1',berat_akhir=berat_akhir-'0.650',berat_akhir_asli=berat_akhir_asli-'0.650',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='CMP-YHAE-97-0' 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-260813-0003','2026-08-13','0.650','2026-08-13','13:04:23','PLG0029298','1385000','1385000','0','1385000','1385000','kasir','2026-08-13 13:04:23','FE-260813-0003','','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('2026-08-13','FE-260813-0003','2026-08-13','13:04:23','IQB','1385000','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-260813-0002','D','2026-08-13','13:04:23','kasir','PENJUALAN','FE-260813-0003','545008240','1385000','546393240');
UPDATE tt_service_head SET tgl_selesai='2026-08-13',  status ='DONE' WHERE no_service='SV-08297';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08297';
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='2026-08-13',  status ='CLOS' WHERE no_service='SV-08297';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08297';
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-00009372','X-00009372','GELANG BERLIAN ELCO','GR','---','GBRE','BELI','BELI001','6845000','2026-08-13','3.390','1','kasir','2026-08-13 13:38:52');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009372','X-00009372');
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-260813-0001','FT-240529-0004','ILU','1','BELI','BELI001','GBRE', 'X-00009372', 'GELANG BERLIAN ELCO','3.770','3.390','75.00','10000000','6845000','2019174','1','6845000','6845000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.390',berat_beli_asli=berat_beli_asli+'3.390',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.390',berat_akhir_asli=berat_akhir_asli+'3.390',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-13' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-260813-0001','2026-08-13','2026-08-13','13:38:51','ILU','---','3.390','6845000','6845000','6845000','6845000','6845000','kasir','2026-08-13 13:38:52','BE-260813-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260813-0001','RISANTI ANJALASARI','JKT','JKT','','0813-3090-2988','kasir','2026-08-13 13:38:52');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260813-0002','2026-08-13','2026-08-13 13:38:52','PEMBELIAN UMUM : BE-260813-0001','-','TBC','6845000','6845000');
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-260813-0003','K','2026-08-13','13:38:51','TBC','PEMBELIAN UMUM','BE-260813-0001','105826045495','6845000','105819200495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-260813-0003','K','2026-08-13','13:46:18','kasir','KAS BESAR','SALAH INPUT','546393240','385000','546008240');
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-260813-0004','kasir','1',' ABRE-01754','TOKO','ABR','ABRE-ZBXB-4-0','GIWANG ABRE-01754 ','','2.400','1','75.00','7677000','2623000','145','18100','10700000','0','0','0','10700000','ONLNANA','00041273','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZBXB-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.400',berat_jual_asli=berat_jual_asli+'2.400',stock_jual='1',berat_akhir=berat_akhir-'2.400',berat_akhir_asli=berat_akhir_asli-'2.400',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='ABRE-ZBXB-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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-260813-0004','2026-08-13','2.400','2026-08-13','16:06:33','PLG0029299','10700000','10700000','0','10700000','0','kasir','2026-08-13 16:06:32','FE-260813-0004','','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('2026-08-13','FE-260813-0004','2026-08-13','16:06:33','ONLNANA','10700000','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-260813-0003','2026-08-13','2026-08-13 16:06:32','PENJUALAN : FE-260813-0004','.','TBC','10700000','10700000','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-260813-0004','D','2026-08-13','16:06:33','TBC','PENJUALAN BERLIAN','FE-260813-0004','105819200495','10700000','105829900495','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='10700000' WHERE no_faktur_jual='FE-260813-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0004';
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-08-13 17:47:30' 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-260813-0005','kasir','1',' CBRE-06300','TOKO','CBR','CBRE-ZFBE-7-0','CINCIN CBRE-06300 ','','1.820','1','75.00','5546000','1738000','96','18100','7000000','0','0','0','7000000','ILU','00044721','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFBE-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.820',berat_jual_asli=berat_jual_asli+'1.820',stock_jual='1',berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='CBRE-ZFBE-7-0' 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-260813-0005','2026-08-13','1.820','2026-08-13','17:47:32','PLG0029300','7000000','7000000','0','7000000','0','kasir','2026-08-13 17:47:31','FE-260813-0005','','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('2026-08-13','FE-260813-0005','2026-08-13','17:47:32','ILU','7000000','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-260813-0001','2026-08-13','2026-08-13 17:47:31','PENJUALAN : FE-260813-0005','','BCD','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-260813-0002','D','2026-08-13','17:47:32','BCD','PENJUALAN BERLIAN','FE-260813-0005','15150321700','7000000','15157321700','DEBET');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='7000000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260813-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0005';
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-260813-0006','kasir','1',' GLRRE75-83','TOKO','GLR','GLRR-ZGBA-8-0','GELANG RANTAI ROSE GOLD ','','2.170','1','83.00','4447000','0','0','18100','4500000','0','0','0','4500000','NANA','00045401','GLRR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-ZGBA-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.170',berat_jual_asli=berat_jual_asli+'2.170',stock_jual='1',berat_akhir=berat_akhir-'2.170',berat_akhir_asli=berat_akhir_asli-'2.170',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='GLRR-ZGBA-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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-260813-0006','2026-08-13','2.170','2026-08-13','18:28:34','PLG0029301','4500000','4500000','0','4500000','0','kasir','2026-08-13 18:28:34','FE-260813-0006','','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('2026-08-13','FE-260813-0006','2026-08-13','18:28:34','NANA','4500000','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-260813-0004','2026-08-13','2026-08-13 18:28:34','PENJUALAN : FE-260813-0006','.','TBC','4500000','4500000','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-260813-0005','D','2026-08-13','18:28:34','TBC','PENJUALAN','FE-260813-0006','105829900495','4500000','105834400495','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='4500000' WHERE no_faktur_jual='FE-260813-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0006';
UPDATE tt_service_head SET tgl_selesai='2026-08-13',  status ='DONE' WHERE no_service='SV-08299';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08299';
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='2026-08-13',  status ='CLOS' WHERE no_service='SV-08299';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08299';
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-260813-0007','kasir','1',' GLRRE75-83','TOKO','GLR','GLRR-ZGBA-12-0','GELANG RANTAI ROSE GOLD ','','2.220','1','83.00','4549000','0','0','18100','4600000','0','0','0','4600000','NANA','00045405','GLRR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-ZGBA-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.220',berat_jual_asli=berat_jual_asli+'2.220',stock_jual='1',berat_akhir=berat_akhir-'2.220',berat_akhir_asli=berat_akhir_asli-'2.220',stock_akhir='0' WHERE tanggal='2026-08-13' AND kode_barang='GLRR-ZGBA-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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-260813-0007','2026-08-13','2.220','2026-08-13','18:58:07','PLG0029302','4600000','4600000','0','4600000','0','kasir','2026-08-13 18:58:07','FE-260813-0007','','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('2026-08-13','FE-260813-0007','2026-08-13','18:58:07','NANA','4600000','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-260813-0005','2026-08-13','2026-08-13 18:58:07','PENJUALAN : FE-260813-0007','.','TBC','4600000','4600000','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-260813-0006','D','2026-08-13','18:58:07','TBC','PENJUALAN','FE-260813-0007','105834400495','4600000','105839000495','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='4600000' WHERE no_faktur_jual='FE-260813-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260813-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260813-0007';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08301','FAISAL','1','SLV','KRUM ULANG PUTIH DOFF SEMPROT STGAH SELEBIHNYA GLOSI GRF JANGAN HILANG','3.120','1','100000','100000');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08301','2026-08-13','2026-08-13','19:09:28','PLG0029303','kasir','2026-08-15','kasir','2026-08-13 19:09:28','3.120','100000','0','0','0','0','100000','100000','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-260813-0004','D','2026-08-13','19:09:28','kasir','SERVICE','SV-08301','546008240','100000','546108240');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-13 ','19:29:57');
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-03091','NANA','1','GOLD','WEDDING RING','','','2.500','','50.00','1','2420000','1800000','0','900000','5400000','size 13 grf Stevhanus','zirkon 18 butir sesuai contoh','crum putih glosy EXPRES 100.000','0','180000','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260813-0006','2026-08-13','2026-08-13 19:31:40','PESANAN : DP-03091','.','TBC','2790000','2790000');
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-260813-0007','D','2026-08-13','19:31:40','TBC','PESANAN','DP-03091','105839000495','2790000','105841790495','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-03091','2026-08-13','2026-08-13','19:31:40','PLG0029304','NANA','2026-08-25','kasir','2026-08-13 19:31:40','2.500','0','0','0','2790000','0','900000','5580000','5580000','2790000');
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-03092','NANA','1','PER','WEDDING RING','','','5.000','','925.00','1','100000','0','900000','0','900000','model YL10 papan list','size 22 grf Stephanie pakai zirkon 1 mata','crum putih doff amplas EXPRES 100.000','0','','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260813-0007','2026-08-13','2026-08-13 19:33:49','PESANAN : DP-03092','.','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-260813-0008','D','2026-08-13','19:33:49','TBC','PESANAN','DP-03092','105841790495','900000','105842690495','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-03092','2026-08-13','2026-08-13','19:33:49','PLG0029305','NANA','2026-08-25','kasir','2026-08-13 19:33:49','5.000','0','0','0','900000','0','0','900000','900000','0');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260813-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260813-0001';
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-260813-0005','K','2026-08-13','19:40:26','kasir','KIRIM PAKET','JNE TIGARAKSA','546108240','18000','546090240');
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-260813-0006','K','2026-08-13','19:40:40','kasir','KIRIM PAKET','JNE JAKARTA','546090240','18000','546072240');
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-260813-0007','K','2026-08-13','19:41:01','kasir','KIRIM PAKET','JNE BALI','546072240','40000','546032240');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-14','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-14';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-13';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-13';
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='2026-08-13' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-13';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-13';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-13';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-13';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202607 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
UPDATE tt_barang_saldo SET tanggal= '2026-08-14' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-13' 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-260814-0001','D','2026-08-14','20:12:43','TBC','SALDO AWAL','SALDO AWAL','0','105842690495','105842690495');
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-260814-0001','D','2026-08-14','20:12:43','BCD','SALDO AWAL','SALDO AWAL','0','15157321700','15157321700');
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-260814-0001','D','2026-08-14','20:12:43','TMR','SALDO AWAL','SALDO AWAL','0','8897983779','8897983779');
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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','','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-260814-0001','D','2026-08-14','20:12:43','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-260814-0001','D','2026-08-14','20:12:43','BCK','SALDO AWAL','SALDO AWAL','0','16738392978.088','16738392978.088');
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-260814-0001','D','2026-08-14','20:12:43','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
UPDATE tp_system SET tgl_system='2026-08-14';