INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-21 ','08:23:22');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260821-0001','1','PSGE-ZHBX-16-0','1','1.680','1.680','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZHBX-16-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZHBX-16-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZHBX-16-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZHBX-16-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-21 08:24:02' WHERE kode_barang='PSGE-ZHBX-16-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZHBX-16-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-08-21 08:24:02','TOKO','PSN','PSGE','PSGE-ZHBX-16-0','1','1.680','1.680','1','1.680','1.680','83.00');
DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZHBX-16-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZHBX-16-0';
UPDATE tt_beli_detail SET tgl_terima='2026-08-21' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260821-0001','1','PSPLE-ZHBX-28-0','1','4.150','4.150','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZHBX-28-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZHBX-28-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZHBX-28-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZHBX-28-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-21 08:24:02' WHERE kode_barang='PSPLE-ZHBX-28-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZHBX-28-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-08-21 08:24:02','TOKO','PSN','PSPLE','PSPLE-ZHBX-28-0','1','4.150','4.150','1','4.150','4.150','17.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZHBX-28-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZHBX-28-0';
UPDATE tt_beli_detail SET tgl_terima='2026-08-21' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260821-0001','2026-08-21','08:23','5.830','kasir','2026-08-21 08:24:02');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-21 ','09:10:18');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-21 ','11:00:35');
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2026-08-21 13:34:02' 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-260821-0001','kasir','1',' CBRE-07058','TOKO','CBR','CBRE-ZHXE-1-0','CBRE-07058 GIA 2546281738 ','','3.770','1','83.00','22304000','12765500','709','18000','30000000','0','0','0','30000000','BARY','00045913','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZHXE-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.770',berat_jual_asli=berat_jual_asli+'3.770',stock_jual='1',berat_akhir=berat_akhir-'3.770',berat_akhir_asli=berat_akhir_asli-'3.770',stock_akhir='0' WHERE tanggal='2026-08-21' AND kode_barang='CBRE-ZHXE-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-260821-0001','2026-08-21','3.770','2026-08-21','13:34:05','PLG0029347','30000000','30000000','0','30000000','0','kasir','2026-08-21 13:34:03','FE-260821-0001','','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('2026-08-21','FE-260821-0001','2026-08-21','13:34:05','BARY','30000000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-260821-0001','2026-08-21','2026-08-21 13:34:03','PENJUALAN : FE-260821-0001','.','BCK','30000000','30000000','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-260821-0002','D','2026-08-21','13:34:05','BCK','PENJUALAN BERLIAN','FE-260821-0001','16738392978.088','30000000','16768392978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='30000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260821-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260821-0001';
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-260821-0002','kasir','1',' CBRE-03117','TOKO','CBR','CBRE-ZABF-34-0','CINCIN CBRE-03117 ','','1.070','1','75.00','2689000','518500','29','18000','3400000','0','0','0','3400000','ONLILUNG','00041172','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABF-34-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2026-08-21' AND kode_barang='CBRE-ZABF-34-0' 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-260821-0002','2026-08-21','1.070','2026-08-21','13:39:34','PLG0029348','3400000','3400000','0','3400000','0','kasir','2026-08-21 13:39:33','FE-260821-0002','','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('2026-08-21','FE-260821-0002','2026-08-21','13:39:34','ONLILUNG','3400000','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-260821-0001','2026-08-21','2026-08-21 13:39:33','PENJUALAN : FE-260821-0002','.','TBC','3400000','3400000','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-260821-0002','D','2026-08-21','13:39:34','TBC','PENJUALAN BERLIAN','FE-260821-0002','106017521495','3400000','106020921495','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='3400000' WHERE no_faktur_jual='FE-260821-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260821-0002';
UPDATE tt_service_head SET tgl_selesai='2026-08-21',  status ='DONE' WHERE no_service='SV-08306';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08306';
UPDATE tt_service_head SET tgl_selesai='2026-08-21',  status ='DONE' WHERE no_service='SV-08304';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08304';
UPDATE tt_service_head SET tgl_selesai='2026-08-21',  status ='DONE' WHERE no_service='SV-08303';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08303';
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='2026-08-21',  status ='CLOS' WHERE no_service='SV-08303';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08303';
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='2026-08-21',  status ='CLOS' WHERE no_service='SV-08306';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08306';
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='2026-08-21',  status ='CLOS' WHERE no_service='SV-08304';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08304';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08310','ILU','1','CBR','KRUM ULANG PUTIH','2.210','1','0','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-08310','2026-08-21','2026-08-21','14:44:07','PLG0029349','kasir','2026-08-25','kasir','2026-08-21 14:44:07','2.210','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-21 ','14:44:26');
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-260821-0003','kasir','1',' DP-03084 ','TOKO','PSN','PSPLE-ZHBX-28-0','CINCIN PALADIUM YL10 ','','4.150','1','17.00','932000','0','0','18000','2202000','0','0','0','2202000','ONLNANA','00046286','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZHBX-28-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.150',berat_jual_asli=berat_jual_asli+'4.150',stock_jual='1',berat_akhir=berat_akhir-'4.150',berat_akhir_asli=berat_akhir_asli-'4.150',stock_akhir='0' WHERE tanggal='2026-08-21' AND kode_barang='PSPLE-ZHBX-28-0' 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-260821-0003','2026-08-21','4.150','2026-08-21','16:40:26','PLG0029350','2202000','2202000','0','2202000','0','kasir','2026-08-21 16:40:25','FE-260821-0003','DP-03084','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('2026-08-21','FE-260821-0003','2026-08-21','16:40:26','ONLNANA','2202000','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-260821-0002','2026-08-21','2026-08-21 16:40:25','PENJUALAN : FE-260821-0003','','TBC','1202000','1202000','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-260821-0003','D','2026-08-21','16:40:26','TBC','PENJUALAN','FE-260821-0003','106020921495','1202000','106022123495','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='1202000' WHERE no_faktur_jual='FE-260821-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260821-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-21 ','16:54:44');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260821-0002','1','PSPLE-ZHBA-5-0','1','5.110','5.110','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZHBA-5-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZHBA-5-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZHBA-5-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZHBA-5-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-21 16:54:54' WHERE kode_barang='PSPLE-ZHBA-5-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZHBA-5-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-08-21 16:54:54','TOKO','PSN','PSPLE','PSPLE-ZHBA-5-0','1','5.110','5.110','1','5.110','5.110','57.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZHBA-5-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZHBA-5-0';
UPDATE tt_beli_detail SET tgl_terima='2026-08-21' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260821-0002','2026-08-21','16:54','5.110','kasir','2026-08-21 16:54:54');
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-260821-0004','kasir','1',' CBRE-06545','TOKO','CBR','CBRE-ZDAC-39-0','CINCIN CBRE-06545 ','','2.410','1','75.00','5564000','720000','40','18000','7200000','0','0','0','7200000','ILU','00042506','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAC-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.410',berat_jual_asli=berat_jual_asli+'2.410',stock_jual='1',berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410',stock_akhir='0' WHERE tanggal='2026-08-21' AND kode_barang='CBRE-ZDAC-39-0' 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-260821-0004','2026-08-21','2.410','2026-08-21','17:43:52','PLG0029351','7200000','7200000','0','7200000','0','kasir','2026-08-21 17:43:51','FE-260821-0004','','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('2026-08-21','FE-260821-0004','2026-08-21','17:43:52','ILU','7200000','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-260821-0003','2026-08-21','2026-08-21 17:43:51','PENJUALAN : FE-260821-0004','','TBC','7200000','7200000','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-260821-0004','D','2026-08-21','17:43:52','TBC','PENJUALAN BERLIAN','FE-260821-0004','106022123495','7200000','106029323495','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='7200000' WHERE no_faktur_jual='FE-260821-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260821-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260821-0004';
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-260821-0002','K','2026-08-21','17:53:49','kasir','KIRIM PAKET','JNE KETAPANG','6824240','67000','6757240');
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-260821-0003','K','2026-08-21','17:54:09','kasir','KIRIM PAKET','JNE JAKARTA','6757240','10000','6747240');
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-260821-0004','K','2026-08-21','17:56:14','kasir','KIRIM PAKET','JNE SULAWESI','6747240','86000','6661240');
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-03100','NANA','1','PER','PAKET CP 11 SILVER','','','4.000','','925.00','1','100000','0','1600000','0','1600000','cwe size 13 grf Philip & Elsie putih glosy','cwo size 26 grf Philip & Elsie putih doff semprot','sesuai cnth keduanya cwo up size 150.000','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260821-0004','2026-08-21','2026-08-21 18:34:53','PESANAN : DP-03100','.','TBC','1600000','1600000');
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-260821-0005','D','2026-08-21','18:34:53','TBC','PESANAN','DP-03100','106029323495','1600000','106030923495','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-03100','2026-08-21','2026-08-21','18:34:53','PLG0029352','NANA','2026-09-11','kasir','2026-08-21 18:34:53','4.000','0','0','0','1600000','0','0','1600000','1600000','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-03101','FIR','1','PLD','CINCIN NIKAH','','','4.000','','25.00','1','1200000','550000','0','850000','3050000','SIZE 22 GRF IDA & HERY','TANPA MATA LEBAR 3.5 MM','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-260821-0005','2026-08-21','2026-08-21 18:41:42','PESANAN : DP-03101','-','TBC','1250000','1250000');
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-260821-0006','D','2026-08-21','18:41:42','TBC','PESANAN','DP-03101','106030923495','1250000','106032173495','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-03101','2026-08-21','2026-08-21','18:41:42','PLG0029353','FIR','2026-09-11','kasir','2026-08-21 18:41:42','4.000','0','0','0','1250000','0','850000','3050000','3050000','1800000');
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-260821-0005','K','2026-08-21','18:51:33','kasir','BELANJA','AQUA GALON TOKO','6661240','26000','6635240');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08311','FIR','1','CKBE01085','GRF HERY & IDA CROM PUTIH KOMBINASI DOF SEMPROT','1.860','1','0','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-08311','2026-08-21','2026-08-21','18:53:43','PLG0029354','kasir','2026-08-25','kasir','2026-08-21 18:53:43','1.860','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-21 ','18:54:07');
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-03102','FIR','1','GOLD','CINCIN NIKAH','','','3.000','','75.00','1','2400000','2250000','0','900000','7650000','SIZE 12.5 GRF DYAZ ??','MATA ZIRKON 25 BUTIR','CROM FULL PUTIH','0','250000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260821-0006','2026-08-21','2026-08-21 19:45:50','PESANAN : DP-03102','-','TBC','3950000','3950000');
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-260821-0007','D','2026-08-21','19:45:50','TBC','PESANAN','DP-03102','106032173495','3950000','106036123495','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-03102','2026-08-21','2026-08-21','19:45:50','PLG0029355','FIR','2026-09-11','kasir','2026-08-21 19:45:50','3.000','0','0','0','3950000','0','900000','7900000','7900000','3950000');
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-03103','FIR','1','PER','CINCIN KAWIN','','','2.000','','10.00','1','100000','350000','0','600000','1300000','SIZE 19.5 GRF INDIRA ??','CROM PUTIH DOF AMPLAS','YL01','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-260821-0007','2026-08-21','2026-08-21 19:47:46','PESANAN : DP-03103','-','TBC','650000','650000');
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-260821-0008','D','2026-08-21','19:47:46','TBC','PESANAN','DP-03103','106036123495','650000','106036773495','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-03103','2026-08-21','2026-08-21','19:47:46','PLG0029356','FIR','2026-09-11','kasir','2026-08-21 19:47:46','2.000','0','0','0','650000','0','600000','1300000','1300000','650000');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-22','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-22';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-21';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-21';
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='2026-08-21' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-21';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-21';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-21';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-21';
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= '2026-08-22' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-21' 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-260822-0001','D','2026-08-22','20:10:39','TBC','SALDO AWAL','SALDO AWAL','0','106036773495','106036773495');
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-260822-0001','D','2026-08-22','20:10:39','BCK','SALDO AWAL','SALDO AWAL','0','16768392978.088','16768392978.088');
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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','','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-260822-0001','D','2026-08-22','20:10:39','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-260822-0001','D','2026-08-22','20:10:39','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
UPDATE tp_system SET tgl_system='2026-08-22';