INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-17 ','12:20:10');
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-260817-0001','kasir','1',' AMRE75-83%','TOKO','AMP','AMR-ZGBA-3-0','ANTING MAS ROSE GOLD ','','1.310','1','83.00','2685000','0','0','18100','2820000','0','0','0','2820000','FAISAL','00045396','AMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMR-ZGBA-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.310',berat_jual_asli=berat_jual_asli+'1.310',stock_jual='1',berat_akhir=berat_akhir-'1.310',berat_akhir_asli=berat_akhir_asli-'1.310',stock_akhir='0' WHERE tanggal='2026-08-17' AND kode_barang='AMR-ZGBA-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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-260817-0001','2026-08-17','1.310','2026-08-17','13:44:32','PLG0029317','2820000','2820000','0','2820000','2820000','kasir','2026-08-17 13:44:31','FE-260817-0001','','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('2026-08-17','FE-260817-0001','2026-08-17','13:44:32','FAISAL','2820000','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-260817-0002','D','2026-08-17','13:44:32','kasir','PENJUALAN','FE-260817-0001','541239240','2820000','544059240','OPEN');
UPDATE tt_jual_head SET dibayar_rp='2820000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260817-0001' 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-260817-0002','kasir',' 1',' GLRRE75-85','TOKO','GLR','GLRR-ZBBE-47-0','GELANG RANTAI ROSE GOLD ','','1.750','1','85.00','3672000','0','0','18100','3770000','0','0','0','3770000','FAISAL','00041833','GLRR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-ZBBE-47-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.750',berat_jual_asli=berat_jual_asli+'1.750',stock_jual='1',berat_akhir=berat_akhir-'1.750',berat_akhir_asli=berat_akhir_asli-'1.750',stock_akhir='0' WHERE tanggal='2026-08-17' AND kode_barang='GLRR-ZBBE-47-0' 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-260817-0002','2026-08-17','1.750','2026-08-17','13:44:32','PLG0029318','3770000','3770000','0','3770000','3770000','kasir','2026-08-17 13:44:31','FE-260817-0001','','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('2026-08-17','FE-260817-0002','2026-08-17','13:44:32','FAISAL','3770000','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-260817-0003','D','2026-08-17','13:44:32','kasir','PENJUALAN','FE-260817-0002','544059240','3770000','547829240','OPEN');
UPDATE tt_jual_head SET dibayar_rp='3770000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260817-0002' 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-260817-0003','kasir',' 1',' KMRE75-85%','TOKO','KMP','KMR-ZBBE-67-0','KALUNG MAS ROSE GOLD ','','2.680','1','85.00','5624000','0','0','18100','5770000','0','0','0','5770000','FAISAL','00041853','KMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMR-ZBBE-67-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.680',berat_jual_asli=berat_jual_asli+'2.680',stock_jual='1',berat_akhir=berat_akhir-'2.680',berat_akhir_asli=berat_akhir_asli-'2.680',stock_akhir='0' WHERE tanggal='2026-08-17' AND kode_barang='KMR-ZBBE-67-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-260817-0003','2026-08-17','2.680','2026-08-17','13:44:32','PLG0029319','5770000','5770000','0','5770000','5770000','kasir','2026-08-17 13:44:31','FE-260817-0001','','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('2026-08-17','FE-260817-0003','2026-08-17','13:44:32','FAISAL','5770000','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-260817-0004','D','2026-08-17','13:44:32','kasir','PENJUALAN','FE-260817-0003','547829240','5770000','553599240','OPEN');
UPDATE tt_jual_head SET dibayar_rp='5770000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260817-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260817-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260817-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260817-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260817-0003';
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-03094','FAISAL','1','PER','CINCIN NIKAH','','','3.000','','925.00','1','100000','0','1100000','0','1100000','cwe size 12 grf jackie','pakai mata zirkon 15 butir','crom putih glosi sesuai contoh','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260817-0001','2026-08-17','2026-08-17 14:48:27','PESANAN : DP-03094','-','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-260817-0002','D','2026-08-17','14:48:27','TBC','PESANAN','DP-03094','105884201495','1100000','105885301495','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-03094','2026-08-17','2026-08-17','14:48:27','PLG0029320','FAISAL','2026-09-07','kasir','2026-08-17 14:48:27','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-03095','FAISAL','1','PER','CINCIN NIKAH','','','3.500','','925.00','1','100000','0','900000','0','900000','size cwo 22 grf rekha','pakai mata 1 zirkon','crom putih dof semprot','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260817-0002','2026-08-17','2026-08-17 14:51:36','PESANAN : DP-03095','-','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-260817-0003','D','2026-08-17','14:51:36','TBC','PESANAN','DP-03095','105885301495','900000','105886201495','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-03095','2026-08-17','2026-08-17','14:51:36','PLG0029321','FAISAL','2026-09-07','kasir','2026-08-17 14:51:36','3.500','0','0','0','900000','0','0','900000','900000','0');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-18','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-18';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-17';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-17';
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='2026-08-17' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-17';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-17';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-17';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-17';
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= '2026-08-18' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-17' 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-260818-0001','D','2026-08-18','20:07:40','TBC','SALDO AWAL','SALDO AWAL','0','105886201495','105886201495');
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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','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-260818-0001','D','2026-08-18','20:07:40','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
UPDATE tp_system SET tgl_system='2026-08-18';