INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','10:55:04');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-18 ','11:29:00');
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-00009376','X-00009376','CINCIN CBRE-05438','GR','---','CBRE','BELI','BELI001','4025000','2026-08-18','1.710','1','kasir','2026-08-18 11:56:36');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009376','X-00009376');
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-260818-0001','FE-241110-0004','FAISAL','1','BELI','BELI001','CBRE', 'X-00009376', 'CINCIN CBRE-05438','1.820','1.710','75.00','6500000','4025000','2353801','1','4025000','4025000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.710',berat_beli_asli=berat_beli_asli+'1.710',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.710',berat_akhir_asli=berat_akhir_asli+'1.710',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-18' 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-260818-0001','2026-08-18','2026-08-18','11:56:35','FAISAL','---','1.710','4025000','4025000','4025000','4025000','4025000','kasir','2026-08-18 11:56:36','BE-260818-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260818-0001','IMEL','-','','','-','kasir','2026-08-18 11:56:36');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-18' 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-260818-0002','K','2026-08-18','11:56:35','kasir','PEMBELIAN UMUM','BE-260818-0001','553599240','4025000','549574240','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260818-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260818-0001';
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-00009377','X-00009377','DP00784','GR','---','CBR','BELI','BELI001','4160000','2026-08-18','1.760','1','kasir','2026-08-18 13:00:38');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009377','X-00009377');
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-260818-0002','00010700','BARY','1','BELI','BELI001','CBR', 'X-00009377', 'DP00784','1.820','1.760','75.00','5200000','4160000','2363636','1','4160000','4160000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.760',berat_beli_asli=berat_beli_asli+'1.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.760',berat_akhir_asli=berat_akhir_asli+'1.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260818-0002','2026-08-18','2026-08-18','13:00:37','BARY','---','1.760','4160000','4160000','4160000','4160000','4160000','kasir','2026-08-18 13:00:38','BE-260818-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260818-0002','NISA PERDANA','JKT','','JKT','','kasir','2026-08-18 13:00:38');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-18' 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-260818-0003','K','2026-08-18','13:00:37','kasir','PEMBELIAN UMUM','BE-260818-0002','549574240','4160000','545414240','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260818-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260818-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-18 ','13:17:59');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08302','ILU','1','CBR','SEMUA KECILIN JD NO 17 CROM ULANG PUTIH','4.790','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-08302','2026-08-18','2026-08-18','17:01:51','PLG0029322','kasir','2026-08-20','kasir','2026-08-18 17:01:51','4.790','0','0','0','0','0','100000','100000','100000');
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-260818-0001','kasir','1',' CBRE-07025','TOKO','CBR','CBRE-ZDBB-1-0','CINCIN CBRE-07025 ','','0.920','1','83.00','2885000','774000','43','18100','4100000','0','0','0','4100000','ONLNANA','00042721','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDBB-1-0' 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='2026-08-18' AND kode_barang='CBRE-ZDBB-1-0' 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-260818-0001','2026-08-18','0.920','2026-08-18','17:36:45','PLG0029323','4100000','4100000','0','4100000','0','kasir','2026-08-18 17:36:44','FE-260818-0001','','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('2026-08-18','FE-260818-0001','2026-08-18','17:36:45','ONLNANA','4100000','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-260818-0001','2026-08-18','2026-08-18 17:36:44','PENJUALAN : FE-260818-0001','','TBC','4100000','4100000','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-260818-0002','D','2026-08-18','17:36:45','TBC','PENJUALAN BERLIAN','FE-260818-0001','105886201495','4100000','105890301495','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='4100000' WHERE no_faktur_jual='FE-260818-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260818-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260818-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260818-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08303','NANA','1','CBR DAN SILVER','CBR JD NO 17 GRAFIR JGN HILANG CROM PUTIH GLOSI DAN CWO CROM PUTIH GLOSI GRAFIR JGN HILANG','8.400','3','','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08303','2026-08-18','2026-08-18','17:43:24','PLG0029324','kasir','2026-08-20','kasir','2026-08-18 17:43:24','8.400','0','0','0','0','0','0','0','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-260818-0004','D','2026-08-18','17:49:49','kasir','REPARASI','SV08303','545414240','400000','545814240');
UPDATE tt_service_head SET tgl_selesai='2026-08-18',  status ='DONE' WHERE no_service='SV-08301';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08301';
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='2026-08-18',  status ='CLOS' WHERE no_service='SV-08301';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08301';
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-260818-0005','K','2026-08-18','19:23:58','kasir','BELANJA','BAYAR WIFI ELCO','545814240','450000','545364240');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-19','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-19';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-18';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-18';
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='2026-08-18' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-18';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-18';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-18';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-18';
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= '2026-08-19' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-18' 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-260819-0001','D','2026-08-19','20:08:14','TBC','SALDO AWAL','SALDO AWAL','0','105890301495','105890301495');
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-260819-0001','D','2026-08-19','20:08:14','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','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-260819-0001','D','2026-08-19','20:08:14','BCD','SALDO AWAL','SALDO AWAL','0','15157321700','15157321700');
UPDATE tp_system SET tgl_system='2026-08-19';