INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-31 ','09:26:24');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-31 ','12:09:43');
UPDATE tt_service_head SET tgl_selesai='2026-08-31',  status ='DONE' WHERE no_service='SV-08310';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08310';
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='2026-08-31',  status ='CLOS' WHERE no_service='SV-08310';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08310';
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-260831-0001','kasir','1',' LGM1-115% ','TOKO','LM','LGM1-ZGBB-12-0','LM ANTAM 1 GR K76313196 ','','1.000','1','115.00','2760000','0','0','18000','2800000','0','0','0','2800000','ILU','00045503','LGM1','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM1-ZGBB-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-08-31' AND kode_barang='LGM1-ZGBB-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260831-0001','2026-08-31','1.000','2026-08-31','12:59:39','PLG0029416','2800000','2800000','0','2800000','0','kasir','2026-08-31 12:59:39','FE-260831-0001','','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('2026-08-31','FE-260831-0001','2026-08-31','12:59:39','ILU','2800000','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-260831-0001','2026-08-31','2026-08-31 12:59:39','PENJUALAN : FE-260831-0001','','TBC','2800000','2800000','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-260831-0002','D','2026-08-31','12:59:39','TBC','PENJUALAN','FE-260831-0001','106020696495','2800000','106023496495','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='2800000' WHERE no_faktur_jual='FE-260831-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260831-0001';
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-00009393','X-00009393','CINCIN CBRE-06808','GR','---','CBRE','BELI','BELI001','20000000','2026-08-31','8.730','1','kasir','2026-08-31 15:33:42');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009393','X-00009393');
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-260831-0001','FE-260514-0001','BARY','1','BELI','BELI001','CBRE', 'X-00009393', 'CINCIN CBRE-06808','8.730','8.730','75.00','25000000','20000000','2290951','1','20000000','20000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'8.730',berat_beli_asli=berat_beli_asli+'8.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'8.730',berat_akhir_asli=berat_akhir_asli+'8.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-31' 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-260831-0001','2026-08-31','2026-08-31','15:33:41','BARY','---','8.730','20000000','20000000','20000000','20000000','20000000','kasir','2026-08-31 15:33:42','BE-260831-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260831-0001','DADANG KURNIA','JKT','','','0','kasir','2026-08-31 15:33:42');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260831-0002','2026-08-31','2026-08-31 15:33:42','PEMBELIAN UMUM : BE-260831-0001','-','TBC','20000000','20000000');
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-260831-0003','K','2026-08-31','15:33:41','TBC','PEMBELIAN UMUM','BE-260831-0001','106023496495','20000000','106003496495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-260831-0002','kasir','1',' 1.1K-11-10','TOKO','PERAK','CKPRE-ZDBI-12-0','CINCIN SILVER 925 ','','2.940','1','100.00','300000','0','0','18000','1200000','0','0','0','1200000','FAISAL','00042910','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBI-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.940',berat_jual_asli=berat_jual_asli+'2.940',stock_jual='1',berat_akhir=berat_akhir-'2.940',berat_akhir_asli=berat_akhir_asli-'2.940',stock_akhir='0' WHERE tanggal='2026-08-31' AND kode_barang='CKPRE-ZDBI-12-0' 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-260831-0002','2026-08-31','2.940','2026-08-31','15:48:45','PLG0029417','1200000','1200000','0','1200000','0','kasir','2026-08-31 15:48:45','FE-260831-0002','','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('2026-08-31','FE-260831-0002','2026-08-31','15:48:45','FAISAL','1200000','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-260831-0003','2026-08-31','2026-08-31 15:48:45','PENJUALAN : FE-260831-0002','.','TBC','1200000','1200000','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-260831-0004','D','2026-08-31','15:48:45','TBC','PENJUALAN','FE-260831-0002','106003496495','1200000','106004696495','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='1200000' WHERE no_faktur_jual='FE-260831-0002' 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-260831-0003','kasir',' 1',' 500K-18-10','TOKO','PERAK','CKPRE-ZEBE-9-0','CINCIN SILVER 925 YL-01 ','','2.060','1','100.00','211000','0','0','18000','600000','0','0','0','600000','FAISAL','00043770','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEBE-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.060',berat_jual_asli=berat_jual_asli+'2.060',stock_jual='1',berat_akhir=berat_akhir-'2.060',berat_akhir_asli=berat_akhir_asli-'2.060',stock_akhir='0' WHERE tanggal='2026-08-31' AND kode_barang='CKPRE-ZEBE-9-0' 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-260831-0003','2026-08-31','2.060','2026-08-31','15:48:45','PLG0029418','600000','600000','0','600000','0','kasir','2026-08-31 15:48:45','FE-260831-0002','','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('2026-08-31','FE-260831-0003','2026-08-31','15:48:45','FAISAL','600000','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-260831-0004','2026-08-31','2026-08-31 15:48:45','PENJUALAN : FE-260831-0003','.','TBC','600000','600000','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-260831-0005','D','2026-08-31','15:48:45','TBC','PENJUALAN','FE-260831-0003','106004696495','600000','106005296495','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-260831-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260831-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260831-0003';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08326','BARY','1','PERAK','CWE RESIZE KE 12 GRF AAD CRUM PUTIH GLOSY DAN CWO RESIZE KE 17 GRF INA CRUM PUTIH DOFF AMPLAS','5.000','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-08326','2026-08-31','2026-08-31','15:52:26','PLG0029419','kasir','2026-09-02','kasir','2026-08-31 15:52:26','5.000','0','0','0','0','0','0','0','0');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260831-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260831-0001';
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-260831-0004','kasir','1',' 750K-135-1','TOKO','PERAK','CKPRE-ZFXH-23-0','CINCIN SILVER 925 ','','1.580','1','100.00','162000','0','0','18000','850000','0','0','0','850000','NANA','00044036','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFXH-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.580',berat_jual_asli=berat_jual_asli+'1.580',stock_jual='1',berat_akhir=berat_akhir-'1.580',berat_akhir_asli=berat_akhir_asli-'1.580',stock_akhir='0' WHERE tanggal='2026-08-31' AND kode_barang='CKPRE-ZFXH-23-0' 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-260831-0004','2026-08-31','1.580','2026-08-31','17:07:52','PLG0029420','850000','850000','0','850000','0','kasir','2026-08-31 17:07:52','FE-260831-0004','','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('2026-08-31','FE-260831-0004','2026-08-31','17:07:52','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-260831-0005','2026-08-31','2026-08-31 17:07:52','PENJUALAN : FE-260831-0004','.','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-260831-0006','D','2026-08-31','17:07:52','TBC','PENJUALAN','FE-260831-0004','106005296495','850000','106006146495','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-260831-0004' 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-260831-0005','kasir',' 1',' 500K-16-11','TOKO','PERAK','CKPRE-ZHAI-8-0','CINCIN SILVER 925 YL01 ','','1.720','1','100.00','176000','0','0','18000','800000','200000','0','0','800000','NANA','00046212','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.720',berat_jual_asli=berat_jual_asli+'1.720',stock_jual='1',berat_akhir=berat_akhir-'1.720',berat_akhir_asli=berat_akhir_asli-'1.720',stock_akhir='0' WHERE tanggal='2026-08-31' AND kode_barang='CKPRE-ZHAI-8-0' 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-260831-0005','2026-08-31','1.720','2026-08-31','17:07:52','PLG0029421','800000','800000','0','800000','0','kasir','2026-08-31 17:07:52','FE-260831-0004','','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('2026-08-31','FE-260831-0005','2026-08-31','17:07:52','NANA','800000','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-260831-0006','2026-08-31','2026-08-31 17:07:52','PENJUALAN : FE-260831-0005','.','TBC','800000','800000','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-260831-0007','D','2026-08-31','17:07:52','TBC','PENJUALAN','FE-260831-0005','106006146495','800000','106006946495','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='1650000' WHERE no_faktur_jual='FE-260831-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260831-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260831-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260831-0005';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08327','NANA','1','PERAK','CWE RESIZE KE 20 GRF V T CRUM PUTIH GLOSY DAN COWO GRF V T CRUM PUTIH DOFF AMPLAS','3.300','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-08327','2026-08-31','2026-08-31','17:13:15','PLG0029422','kasir','2026-09-02','kasir','2026-08-31 17:13:15','3.300','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-08-31',  status ='DONE' WHERE no_service='SV-08324';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08324';
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='2026-08-31',  status ='CLOS' WHERE no_service='SV-08324';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08324';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-01','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-31';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-31';
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='2026-08-31' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-31';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-31';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-31';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-31';
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= '2026-09-01' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-31' 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-260901-0001','D','2026-09-01','20:13:39','TBC','SALDO AWAL','SALDO AWAL','0','106006946495','106006946495');
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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','','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-260901-0001','D','2026-09-01','20:13:39','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-260901-0001','D','2026-09-01','20:13:39','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260901-0001','D','2026-09-01','20:13:39','BCK','SALDO AWAL','SALDO AWAL','0','16835134978.088','16835134978.088');
UPDATE tp_system SET tgl_system='2026-09-01';