INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-29 ','10:58:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-29 ','11:00:13'); 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-00009389','X-00009389','CINCIN KAWIN CKBE-00960','GR','---','CKBE','BELI','BELI001','8000000','2026-08-29','3.730','1','kasir','2026-08-29 13:41:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-CKBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKBE','X-00009389','X-00009389'); 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-260829-0001','FE-250529-0003','FAISAL','1','BELI','BELI001','CKBE', 'X-00009389', 'CINCIN KAWIN CKBE-00960','3.730','3.730','75.00','16000000','8000000','2144772','1','8000000','8000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.730',berat_beli_asli=berat_beli_asli+'3.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.730',berat_akhir_asli=berat_akhir_asli+'3.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKBE' 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-260829-0001','2026-08-29','2026-08-29','13:41:33','FAISAL','---','3.730','8000000','8000000','8000000','8000000','8000000','kasir','2026-08-29 13:41:34','BE-260829-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260829-0001','FEBRY PAPILAYA','JKT','','','0','kasir','2026-08-29 13:41:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-29' 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-260829-0002','K','2026-08-29','13:41:33','kasir','PEMBELIAN UMUM','BE-260829-0001','36510340','8000000','28510340','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260829-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260829-0001'; UPDATE tt_service_head SET tgl_selesai='2026-08-29', status ='DONE' WHERE no_service='SV-08312'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08312'; 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='2026-08-29', status ='CLOS' WHERE no_service='SV-08312'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08312'; UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-08-29 14:32:51' 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-260829-0001','kasir','1',' CBRE-00635','TOKO','CBR','CBRE-YDAF-20-0','CINCIN CBRE-00635','','5.560','1','83.00','24059000','10795000','600','18000','25000000','0','0','0','25000000','FAISAL','00035025','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YDAF-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.560',berat_jual_asli=berat_jual_asli+'5.560',stock_jual='1',berat_akhir=berat_akhir-'5.560',berat_akhir_asli=berat_akhir_asli-'5.560',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='CBRE-YDAF-20-0' 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-260829-0001','2026-08-29','5.560','2026-08-29','14:32:54','PLG0029402','25000000','25000000','0','25000000','0','kasir','2026-08-29 14:32:52','FE-260829-0001','','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('2026-08-29','FE-260829-0001','2026-08-29','14:32:54','FAISAL','25000000','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-260829-0001','2026-08-29','2026-08-29 14:32:52','PENJUALAN : FE-260829-0001','','BCK','25000000','25000000','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-260829-0002','D','2026-08-29','14:32:54','BCK','PENJUALAN BERLIAN','FE-260829-0001','16790734978.088','25000000','16815734978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='25000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260829-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0001'; 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-00009390','X-00009390','LIONTIN LBRE-00782','GR','---','LBRE','BELI','BELI001','15930000','2026-08-29','2.710','1','kasir','2026-08-29 15:05:55'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009390','X-00009390'); 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-260829-0002','FE-251019-0001','BARY','1','BELI','BELI001','LBRE', 'X-00009390', 'LIONTIN LBRE-00782','2.710','2.710','75.00','20100000','15930000','5878229','1','15930000','15930000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.710',berat_beli_asli=berat_beli_asli+'2.710',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.710',berat_akhir_asli=berat_akhir_asli+'2.710',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-29' 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-260829-0002','2026-08-29','2026-08-29','15:05:55','BARY','---','2.710','15930000','15930000','15930000','15930000','15930000','kasir','2026-08-29 15:05:55','BE-260829-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260829-0002','SVETLANA BRUNA','JKT','','','0','kasir','2026-08-29 15:05:55'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260829-0001','2026-08-29','2026-08-29 15:05:55','PEMBELIAN UMUM : BE-260829-0002','-','TBC','15930000','15930000'); 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-260829-0002','K','2026-08-29','15:05:55','TBC','PEMBELIAN UMUM','BE-260829-0002','106036666495','15930000','106020736495','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260829-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260829-0002'; 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-260829-0002','kasir','1',' 500K-255-1','TOKO','PERAK','CKPRE-ZDBH-64-0','CINCIN SILVER 925 ','','2.290','1','100.00','234000','0','0','18000','600000','0','0','0','600000','FAISAL','00042880','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBH-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.290',berat_jual_asli=berat_jual_asli+'2.290',stock_jual='1',berat_akhir=berat_akhir-'2.290',berat_akhir_asli=berat_akhir_asli-'2.290',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='CKPRE-ZDBH-64-0' 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-260829-0002','2026-08-29','2.290','2026-08-29','15:21:06','PLG0029403','600000','600000','0','600000','600000','kasir','2026-08-29 15:21:06','FE-260829-0002','','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('2026-08-29','FE-260829-0002','2026-08-29','15:21:06','FAISAL','600000','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-260829-0003','D','2026-08-29','15:21:06','kasir','PENJUALAN','FE-260829-0002','28510340','600000','29110340'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08324','FAISAL','1','CINCIN SILVER','JD NO 30 GRF ISNA CROM PUTIH DOF AMPLAS','2.290','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-08324','2026-08-29','2026-08-29','15:22:31','PLG0029404','kasir','2026-08-31','kasir','2026-08-29 15:22:31','2.290','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-29 ','15:22:45'); 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-260829-0004','D','2026-08-29','15:26:01','kasir','REPARASI','SV08324','29110340','150000','29260340'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-29 ','15:33:28'); 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-260829-0003','kasir','1',' DP-03083 ','TOKO','PSN','PSPRE-ZHAI-48-0','CINCIN PERAK SR03 YL01 ','','3.600','1','100.00','368000','0','0','18000','950000','0','0','0','950000','NANA','00046252','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZHAI-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.600',berat_jual_asli=berat_jual_asli+'3.600',stock_jual='1',berat_akhir=berat_akhir-'3.600',berat_akhir_asli=berat_akhir_asli-'3.600',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='PSPRE-ZHAI-48-0' 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-260829-0003','2026-08-29','3.600','2026-08-29','16:15:21','PLG0029405','950000','950000','0','950000','0','kasir','2026-08-29 16:15:20','FE-260829-0003','DP-03083','950000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-29','FE-260829-0003','2026-08-29','16:15:21','NANA','950000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260829-0003' LIMIT 1; 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-00009391','X-00009391','GIWANG ABRE-01980','GR','---','ABRE','BELI','BELI001','17600000','2026-08-29','4.320','1','kasir','2026-08-29 16:22:20'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009391','X-00009391'); 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-260829-0003','FE-260812-0002','BARY','1','BELI','BELI001','ABRE', 'X-00009391', 'GIWANG ABRE-01980','4.320','4.320','75.00','22000000','17600000','4074074','1','17600000','17600000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.320',berat_beli_asli=berat_beli_asli+'4.320',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.320',berat_akhir_asli=berat_akhir_asli+'4.320',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' 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-260829-0003','2026-08-29','2026-08-29','16:22:19','BARY','---','4.320','17600000','17600000','17600000','17600000','17600000','kasir','2026-08-29 16:22:20','BE-260829-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260829-0003','ANISA SITI MARIAM','JKT','','','0','kasir','2026-08-29 16:22:20'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260829-0002','2026-08-29','2026-08-29 16:22:20','PEMBELIAN UMUM : BE-260829-0003','-','TBC','17600000','17600000'); 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-260829-0003','K','2026-08-29','16:22:19','TBC','PEMBELIAN UMUM','BE-260829-0003','106020736495','17600000','106003136495','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260829-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260829-0003'; UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2026-08-29 17:00:54' 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-260829-0004','kasir','1',' ABRE-01970','TOKO','ABR','ABRE-ZAAC-42-0','ANTING ABRE-01970 ','','3.160','1','83.00','10157000','2938000','163','18000','11900000','0','0','0','11900000','BARY','00040880','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZAAC-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.160',berat_jual_asli=berat_jual_asli+'3.160',stock_jual='1',berat_akhir=berat_akhir-'3.160',berat_akhir_asli=berat_akhir_asli-'3.160',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='ABRE-ZAAC-42-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260829-0004','2026-08-29','3.160','2026-08-29','17:00:56','PLG0029406','11900000','11900000','0','11900000','0','kasir','2026-08-29 17:00:55','FE-260829-0004','','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('2026-08-29','FE-260829-0004','2026-08-29','17:00:56','BARY','11900000','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-260829-0002','2026-08-29','2026-08-29 17:00:55','PENJUALAN : FE-260829-0004','','BCK','11900000','11900000','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-260829-0003','D','2026-08-29','17:00:56','BCK','PENJUALAN BERLIAN','FE-260829-0004','16815734978.088','11900000','16827634978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='11900000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260829-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0004'; 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-260829-0005','K','2026-08-29','17:21:45','kasir','KIRIM PAKET','JNE KEBUMEN','29260340','27000','29233340'); 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-260829-0005','kasir','1',' 700K-15-81','TOKO','PERAK','CKPRE-YHBH-33-0','CINCIN SILVER 925 ','','1.500','1','100.00','306000','150000','0','18000','450000','0','0','0','450000','NANA','00038345','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='CKPRE-YHBH-33-0' 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-260829-0005','2026-08-29','1.500','2026-08-29','19:38:10','PLG0029407','450000','450000','0','450000','0','kasir','2026-08-29 19:38:10','FE-260829-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-29','FE-260829-0005','2026-08-29','19:38:10','NANA','450000','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-260829-0003','2026-08-29','2026-08-29 19:38:10','PENJUALAN : FE-260829-0005','','TBC','450000','450000','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-260829-0004','D','2026-08-29','19:38:10','TBC','PENJUALAN','FE-260829-0005','106003136495','450000','106003586495','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='450000' WHERE no_faktur_jual='FE-260829-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260829-0006','kasir',' 1',' 500K-195-1','TOKO','PERAK','CKPRE-ZHAI-4-0','CINCIN SILVER 925 YL01 ','','1.930','1','100.00','197000','0','0','18000','400000','0','0','0','400000','NANA','00046208','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2026-08-29' AND kode_barang='CKPRE-ZHAI-4-0' 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-260829-0006','2026-08-29','1.930','2026-08-29','19:38:10','PLG0029408','400000','400000','0','400000','0','kasir','2026-08-29 19:38:10','FE-260829-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-29','FE-260829-0006','2026-08-29','19:38:10','NANA','400000','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-260829-0004','2026-08-29','2026-08-29 19:38:10','PENJUALAN : FE-260829-0006','','TBC','400000','400000','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-260829-0005','D','2026-08-29','19:38:10','TBC','PENJUALAN','FE-260829-0006','106003586495','400000','106003986495','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-260829-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260829-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260829-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08325','NANA','1','CINCIN KAWIN','CWO JD NO 18 5 GRF SATRIO AYU CROM PUTIH DOF AMPLAS DAN CWE GRF AYU SATRIO CROM PUTIH GLOSI','3.430','2','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-08325','2026-08-29','2026-08-29','19:42:06','PLG0029409','kasir','2026-09-01','kasir','2026-08-29 19:42:06','3.430','0','0','0','0','0','0','0','0'); UPDATE tt_service_head SET tgl_selesai='2026-08-29', status ='DONE' WHERE no_service='SV-08317'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08317'; 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='2026-08-29', status ='CLOS' WHERE no_service='SV-08317'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08317'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-30','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-30'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-29'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-29'; 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='2026-08-29' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-29'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-29'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-29'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-29'; 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= '2026-08-30' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-29' 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-260830-0001','D','2026-08-30','20:15:22','TBC','SALDO AWAL','SALDO AWAL','0','106003986495','106003986495'); 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-260830-0001','D','2026-08-30','20:15:22','BCK','SALDO AWAL','SALDO AWAL','0','16827634978.088','16827634978.088'); 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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','','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-260830-0001','D','2026-08-30','20:15:22','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-260830-0001','D','2026-08-30','20:15:22','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450'); UPDATE tp_system SET tgl_system='2026-08-30';