INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-15 ','10:57:40');
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-260815-0001','kasir','1',' DP-03086 ','TOKO','PSN','PSBRE-ZHAD-25-0','CINCIN BERLIAN ','','2.480','1','83.00','6493000','920500','51','18100','8056000','0','0','0','8056000','ONLNANA','00046173','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZHAD-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.480',berat_jual_asli=berat_jual_asli+'2.480',stock_jual='1',berat_akhir=berat_akhir-'2.480',berat_akhir_asli=berat_akhir_asli-'2.480',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='PSBRE-ZHAD-25-0' 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-260815-0001','2026-08-15','2.480','2026-08-15','11:46:40','PLG0029308','8056000','8056000','0','8056000','0','kasir','2026-08-15 11:46:40','FE-260815-0001','DP-03086','3850000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-15','FE-260815-0001','2026-08-15','11:46:40','ONLNANA','8056000','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-260815-0001','2026-08-15','2026-08-15 11:46:40','PENJUALAN : FE-260815-0001','','TBC','4206000','4206000','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-260815-0002','D','2026-08-15','11:46:40','TBC','PENJUALAN BERLIAN','FE-260815-0001','105855070495','4206000','105859276495','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='4206000' WHERE no_faktur_jual='FE-260815-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0001';
UPDATE tt_service_head SET tgl_selesai='2026-08-15',  status ='DONE' WHERE no_service='SV-08258';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08258';
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='2026-08-15',  status ='CLOS' WHERE no_service='SV-08258';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08258';
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-260815-0002','kasir','1',' DP-03059 ','TOKO','PSN','PSPLE-ZGAF-45-0','CINCIN PALADIUM ','','5.930','1','17.00','1331000','0','0','18100','2825000','0','0','0','2825000','NANA','00045263','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZGAF-45-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.930',berat_jual_asli=berat_jual_asli+'5.930',stock_jual='1',berat_akhir=berat_akhir-'5.930',berat_akhir_asli=berat_akhir_asli-'5.930',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='PSPLE-ZGAF-45-0' 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-260815-0002','2026-08-15','5.930','2026-08-15','12:40:26','PLG0029309','2825000','2825000','0','2825000','0','kasir','2026-08-15 12:40:25','FE-260815-0002','DP-03059','1425000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-15','FE-260815-0002','2026-08-15','12:40:26','NANA','2825000','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-260815-0002','2026-08-15','2026-08-15 12:40:25','PENJUALAN : FE-260815-0002','','TBC','2825000','2825000','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-260815-0003','D','2026-08-15','12:40:26','TBC','PENJUALAN','FE-260815-0002','105859276495','2825000','105862101495','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='2825000' WHERE no_faktur_jual='FE-260815-0002' 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-260815-0003','kasir',' 1',' DP-03058 ','TOKO','PSN','PSGE-ZGBX-52-0','CINCIN EMAS ','','3.020','1','83.00','5830000','0','0','18100','7545000','0','0','0','7545000','NANA','00045372','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZGBX-52-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.020',berat_jual_asli=berat_jual_asli+'3.020',stock_jual='1',berat_akhir=berat_akhir-'3.020',berat_akhir_asli=berat_akhir_asli-'3.020',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='PSGE-ZGBX-52-0' 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-260815-0003','2026-08-15','3.020','2026-08-15','12:40:26','PLG0029310','7545000','7545000','0','7545000','0','kasir','2026-08-15 12:40:25','FE-260815-0002','DP-03058','3750000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-15','FE-260815-0003','2026-08-15','12:40:26','NANA','7545000','0');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2825000' WHERE no_faktur_jual='FE-260815-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0003';
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-00009375','X-00009375','CINCIN CBRE-06771','GR','---','CBRE','BELI','BELI001','5600000','2026-08-15','1.980','1','kasir','2026-08-15 13:50:44');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009375','X-00009375');
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-260815-0001','FE-251214-0001','BARY','1','BELI','BELI001','CBRE', 'X-00009375', 'CINCIN CBRE-06771','1.980','1.980','75.00','7000000','5600000','2828283','1','5600000','5600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.980',berat_beli_asli=berat_beli_asli+'1.980',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.980',berat_akhir_asli=berat_akhir_asli+'1.980',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-15' 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-260815-0001','2026-08-15','2026-08-15','13:50:44','BARY','---','1.980','5600000','5600000','5600000','5600000','5600000','kasir','2026-08-15 13:50:44','BE-260815-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260815-0001','NADHIA UTAMI','JKT','','','0','kasir','2026-08-15 13:50:44');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260815-0003','2026-08-15','2026-08-15 13:50:44','PEMBELIAN UMUM : BE-260815-0001','-','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-260815-0004','K','2026-08-15','13:50:44','TBC','PEMBELIAN UMUM','BE-260815-0001','105862101495','5600000','105856501495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260815-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260815-0001';
UPDATE tt_service_head SET tgl_selesai='2026-08-15',  status ='DONE' WHERE no_service='SV-08296';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08296';
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='2026-08-15',  status ='CLOS' WHERE no_service='SV-08296';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08296';
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-260815-0004','kasir','1',' ABRE-01792','TOKO','ABR','ABRE-ZGBI-6-0','ANTING ABRE-01792 ','','4.460','1','75.00','12696000','3446500','190','18100','15000000','0','0','0','15000000','BARY','00045707','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZGBI-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.460',berat_jual_asli=berat_jual_asli+'4.460',stock_jual='1',berat_akhir=berat_akhir-'4.460',berat_akhir_asli=berat_akhir_asli-'4.460',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='ABRE-ZGBI-6-0' 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-260815-0004','2026-08-15','4.460','2026-08-15','14:23:50','PLG0029311','15000000','15000000','0','15000000','0','kasir','2026-08-15 14:23:49','FE-260815-0004','','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('2026-08-15','FE-260815-0004','2026-08-15','14:23:50','BARY','15000000','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-260815-0004','2026-08-15','2026-08-15 14:23:49','PENJUALAN : FE-260815-0004','','TBC','15000000','15000000','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-260815-0005','D','2026-08-15','14:23:50','TBC','PENJUALAN BERLIAN','FE-260815-0004','105856501495','15000000','105871501495','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='15000000' WHERE no_faktur_jual='FE-260815-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0004';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260815-0005','kasir','1',' 800K-135-1','TOKO','PERAK','CKPRE-ZDAF-38-0','CINCIN SILVER 925 ','','2.360','1','100.00','241000','0','0','18100','900000','0','0','0','900000','NANA','00042633','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-38-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.360',berat_jual_asli=berat_jual_asli+'2.360',stock_jual='1',berat_akhir=berat_akhir-'2.360',berat_akhir_asli=berat_akhir_asli-'2.360',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='CKPRE-ZDAF-38-0' 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-260815-0005','2026-08-15','2.360','2026-08-15','14:28:39','PLG0029312','900000','900000','0','900000','0','kasir','2026-08-15 14:28:38','FE-260815-0005','','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('2026-08-15','FE-260815-0005','2026-08-15','14:28:39','NANA','900000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260815-0005','2026-08-15','2026-08-15 14:28:38','PENJUALAN : FE-260815-0005','','TBC','900000','900000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260815-0006','D','2026-08-15','14:28:39','TBC','PENJUALAN','FE-260815-0005','105871501495','900000','105872401495','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='900000' WHERE no_faktur_jual='FE-260815-0005' 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-260815-0006','kasir',' 1',' 500K-18-11','TOKO','PERAK','CKPRE-ZHXF-1-0','CINCIN SILVER 925 YL01 ','','1.800','1','100.00','184000','0','0','18100','600000','0','0','0','600000','NANA','00045914','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHXF-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.800',berat_jual_asli=berat_jual_asli+'1.800',stock_jual='1',berat_akhir=berat_akhir-'1.800',berat_akhir_asli=berat_akhir_asli-'1.800',stock_akhir='0' WHERE tanggal='2026-08-15' AND kode_barang='CKPRE-ZHXF-1-0' 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-260815-0006','2026-08-15','1.800','2026-08-15','14:28:39','PLG0029313','600000','600000','0','600000','0','kasir','2026-08-15 14:28:38','FE-260815-0005','','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('2026-08-15','FE-260815-0006','2026-08-15','14:28:39','NANA','600000','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-260815-0006','2026-08-15','2026-08-15 14:28:38','PENJUALAN : FE-260815-0006','','TBC','600000','600000','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-260815-0007','D','2026-08-15','14:28:39','TBC','PENJUALAN','FE-260815-0006','105872401495','600000','105873001495','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='1500000' WHERE no_faktur_jual='FE-260815-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260815-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260815-0006';
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-03093','NANA','1','PLD','WEDDING RING','','','5.000','','10.00','1','1200000','350000','0','850000','2600000','size 16 grf D ?? B','pakai zirkon 1 mata model sesuai cnth','putih doff semprot lebar sesuai cnth','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260815-0007','2026-08-15','2026-08-15 14:58:05','PESANAN : DP-03093','.','TBC','1300000','1300000');
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-260815-0008','D','2026-08-15','14:58:05','TBC','PESANAN','DP-03093','105873001495','1300000','105874301495','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-03093','2026-08-15','2026-08-15','14:58:05','PLG0029314','NANA','2026-09-05','kasir','2026-08-15 14:58:05','5.000','0','0','0','1300000','0','850000','2600000','2600000','1300000');
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-260815-0002','K','2026-08-15','19:24:36','kasir','KIRIM PAKET','JNE BONTANG','541334240','95000','541239240');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-16','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-15';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-15';
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='2026-08-15' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-15';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-15';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-15';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-15';
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= '2026-08-16' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-15' 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-260816-0001','D','2026-08-16','20:11:01','TBC','SALDO AWAL','SALDO AWAL','0','105874301495','105874301495');
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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','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-260816-0001','D','2026-08-16','20:11:01','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
UPDATE tp_system SET tgl_system='2026-08-16';