INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-23 ','10:53:50');
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-08-23 11:52:59' 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-260823-0001','kasir','1',' CBRE-07049','TOKO','CBR','CBRE-ZFXD-39-0','CINCIN CBRE-07049 ','','3.010','1','83.00','11073000','4070000','226','18000','15300000','0','0','0','15300000','BARY','00043981','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZFXD-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.010',berat_jual_asli=berat_jual_asli+'3.010',stock_jual='1',berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010',stock_akhir='0' WHERE tanggal='2026-08-23' AND kode_barang='CBRE-ZFXD-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-260823-0001','2026-08-23','3.010','2026-08-23','11:53:02','PLG0029365','15300000','15300000','0','15300000','0','kasir','2026-08-23 11:53:00','FE-260823-0001','','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('2026-08-23','FE-260823-0001','2026-08-23','11:53:02','BARY','15300000','0');
INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260823-0001','2026-08-23','2026-08-23 11:53:00','PENJUALAN : FE-260823-0001','','BCD','15300000','15300000','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-260823-0002','D','2026-08-23','11:53:02','BCD','PENJUALAN BERLIAN','FE-260823-0001','15157321700','15300000','15172621700','DEBET');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='15300000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260823-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260823-0001';
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-00009383','X-00009383','LIONTIN LBRE-00812','GR','---','LBRE','BELI','BELI001','6000000','2026-08-23','1.510','1','kasir','2026-08-23 11:58:16');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009383','X-00009383');
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-260823-0001','FE-250409-0001','NANA','1','BELI','BELI001','LBRE', 'X-00009383', 'LIONTIN LBRE-00812','1.510','1.510','75.00','7500000','6000000','3973510','1','6000000','6000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.510',berat_beli_asli=berat_beli_asli+'1.510',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.510',berat_akhir_asli=berat_akhir_asli+'1.510',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-23' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-260823-0001','2026-08-23','2026-08-23','11:58:15','NANA','---','1.510','6000000','6000000','6000000','6000000','6000000','kasir','2026-08-23 11:58:16','BE-260823-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260823-0001','KANIA NATHALINA','JKT','','','0','kasir','2026-08-23 11:58:16');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-23' 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-260823-0002','K','2026-08-23','11:58:15','kasir','PEMBELIAN UMUM','BE-260823-0001','18056240','6000000','12056240','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260823-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260823-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-23 ','12:05:44');
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-00009384','X-00009384','LIONTIN LBRE-00752','GR','---','LBRE','BELI','BELI001','8000000','2026-08-23','2.270','1','kasir','2026-08-23 13:12:38');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009384','X-00009384');
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-260823-0002','FE-231227-0001','NANA','1','BELI','BELI001','LBRE', 'X-00009384', 'LIONTIN LBRE-00752','2.270','2.270','75.00','10000000','8000000','3524229','1','8000000','8000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.270',berat_beli_asli=berat_beli_asli+'2.270',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.270',berat_akhir_asli=berat_akhir_asli+'2.270',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-23' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-260823-0002','2026-08-23','2026-08-23','13:12:37','NANA','---','2.270','8000000','8000000','8000000','8000000','8000000','kasir','2026-08-23 13:12:38','BE-260823-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260823-0002','IKA CHINTYA','-','','','0','kasir','2026-08-23 13:12:38');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260823-0001','2026-08-23','2026-08-23 13:12:38','PEMBELIAN UMUM : BE-260823-0002','-','TBC','8000000','8000000');
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-260823-0002','K','2026-08-23','13:12:37','TBC','PEMBELIAN UMUM','BE-260823-0002','106004953495','8000000','105996953495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260823-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260823-0002';
DELETE FROM tm_berlian WHERE kode_barang='CKSE-YGBD-69-0';
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CKSE-YGBD-69-0','00037531','00037531','CINCIN KAWIN SIRKON ELCO ','CINCIN KAWIN SIRKON ELCO','','','3486000','3486000',' 100000','100000','kasir','2026-08-23 13:26:10');
UPDATE tm_barang SET nama_barang='CINCIN KAWIN SIRKON ELCO' ,nama_atribut='' ,kode_intern='CKSE-700K ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKSE-YGBD-69-0' 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-260823-0002','kasir','1',' CKSE-700K ','TOKO','CKS','CKSE-YGBD-69-0','CINCIN KAWIN SIRKON ELCO','','1.750','1','83.00','3556000','0','0','18000','4550000','0','0','0','4550000','NANA','00037531','CKSE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YGBD-69-0' 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='2026-08-23' AND kode_barang='CKSE-YGBD-69-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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-260823-0002','2026-08-23','1.750','2026-08-23','13:27:33','PLG0029366','4550000','4550000','0','4550000','0','kasir','2026-08-23 13:27:33','FE-260823-0002','','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('2026-08-23','FE-260823-0002','2026-08-23','13:27:33','NANA','4550000','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-260823-0002','2026-08-23','2026-08-23 13:27:33','PENJUALAN : FE-260823-0002','','TBC','4550000','4550000','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-260823-0003','D','2026-08-23','13:27:33','TBC','PENJUALAN','FE-260823-0002','105996953495','4550000','106001503495','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='4550000' WHERE no_faktur_jual='FE-260823-0002' 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-260823-0003','kasir','1',' 750K-195-1','TOKO','PERAK','CKPRE-ZHAI-13-0','CINCIN SILVER 925 ','','3.100','1','100.00','317000','0','0','18000','850000','0','0','0','850000','NANA','00046217','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.100',berat_jual_asli=berat_jual_asli+'3.100',stock_jual='1',berat_akhir=berat_akhir-'3.100',berat_akhir_asli=berat_akhir_asli-'3.100',stock_akhir='0' WHERE tanggal='2026-08-23' AND kode_barang='CKPRE-ZHAI-13-0' 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-260823-0003','2026-08-23','3.100','2026-08-23','13:28:06','PLG0029367','850000','850000','0','850000','0','kasir','2026-08-23 13:28:05','FE-260823-0003','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-23','FE-260823-0003','2026-08-23','13:28:06','NANA','850000','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-260823-0003','2026-08-23','2026-08-23 13:28:05','PENJUALAN : FE-260823-0003','','TBC','850000','850000','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-260823-0004','D','2026-08-23','13:28:06','TBC','PENJUALAN','FE-260823-0003','106001503495','850000','106002353495','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='850000' WHERE no_faktur_jual='FE-260823-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260823-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260823-0003';
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-00009385','X-00009385','CBRE-07055 GIA 7408632408','GR','---','CBRE','BELI','BELI001','12400000','2026-08-23','3.430','1','kasir','2026-08-23 15:17:24');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009385','X-00009385');
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-260823-0003','FE-260724-0001','ILU','1','BELI','BELI001','CBRE', 'X-00009385', 'CBRE-07055 GIA 7408632408','3.430','3.430','75.00','15500000','12400000','3615160','1','12400000','12400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.430',berat_beli_asli=berat_beli_asli+'3.430',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.430',berat_akhir_asli=berat_akhir_asli+'3.430',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-23' 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-260823-0003','2026-08-23','2026-08-23','15:17:23','ILU','---','3.430','12400000','12400000','12400000','12400000','12400000','kasir','2026-08-23 15:17:24','BE-260823-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260823-0003','YUSHELA FERDIANA','JKT','','','0','kasir','2026-08-23 15:17:24');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260823-0004','2026-08-23','2026-08-23 15:17:24','PEMBELIAN UMUM : BE-260823-0003','-','TBC','12400000','12400000');
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-260823-0005','K','2026-08-23','15:17:23','TBC','PEMBELIAN UMUM','BE-260823-0003','106002353495','12400000','105989953495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260823-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260823-0003';
UPDATE tt_service_head SET tgl_selesai='2026-08-23',  status ='DONE' WHERE no_service='SV-08308';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08308';
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='2026-08-23',  status ='CLOS' WHERE no_service='SV-08308';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08308';
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-260823-0004','kasir','1',' 850K-95-11','TOKO','PERAK','CKPRE-ZHAI-21-0','CINCIN SILVER 925 ','','1.550','1','100.00','159000','0','0','18000','950000','0','0','0','950000','NANA','00046225','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-21-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.550',berat_jual_asli=berat_jual_asli+'1.550',stock_jual='1',berat_akhir=berat_akhir-'1.550',berat_akhir_asli=berat_akhir_asli-'1.550',stock_akhir='0' WHERE tanggal='2026-08-23' AND kode_barang='CKPRE-ZHAI-21-0' 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-260823-0004','2026-08-23','1.550','2026-08-23','18:13:19','PLG0029368','950000','950000','0','950000','0','kasir','2026-08-23 18:13:19','FE-260823-0004','','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('2026-08-23','FE-260823-0004','2026-08-23','18:13:19','NANA','950000','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-260823-0005','2026-08-23','2026-08-23 18:13:19','PENJUALAN : FE-260823-0004','.','TBC','950000','950000','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-260823-0006','D','2026-08-23','18:13:19','TBC','PENJUALAN','FE-260823-0004','105989953495','950000','105990903495','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='950000' WHERE no_faktur_jual='FE-260823-0004' 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-260823-0005','kasir',' 1',' 750K-185-1','TOKO','PERAK','CKPRE-ZHAI-15-0','CINCIN SILVER 925 ','','2.130','1','100.00','218000','0','0','18000','850000','0','0','0','850000','NANA','00046219','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2026-08-23' AND kode_barang='CKPRE-ZHAI-15-0' 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-260823-0005','2026-08-23','2.130','2026-08-23','18:13:19','PLG0029369','850000','850000','0','850000','0','kasir','2026-08-23 18:13:19','FE-260823-0004','','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('2026-08-23','FE-260823-0005','2026-08-23','18:13:19','NANA','850000','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-260823-0006','2026-08-23','2026-08-23 18:13:19','PENJUALAN : FE-260823-0005','.','TBC','850000','850000','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-260823-0007','D','2026-08-23','18:13:19','TBC','PENJUALAN','FE-260823-0005','105990903495','850000','105991753495','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='1800000' WHERE no_faktur_jual='FE-260823-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260823-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260823-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260823-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-24','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-24';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-23';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-23';
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='2026-08-23' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-23';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-23';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-23';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-23';
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= '2026-08-24' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-23' 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-260824-0001','D','2026-08-24','20:08:47','TBC','SALDO AWAL','SALDO AWAL','0','105991753495','105991753495');
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-260824-0001','D','2026-08-24','20:08:47','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','','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-260824-0001','D','2026-08-24','20:08:47','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-260824-0001','D','2026-08-24','20:08:47','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
UPDATE tp_system SET tgl_system='2026-08-24';