INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','08:29:51'); 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-20260902-0001','1','PSGE-ZIXA-1-0','1','1.890','1.890','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZIXA-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZIXA-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZIXA-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZIXA-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-02 08:30:04' WHERE kode_barang='PSGE-ZIXA-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZIXA-1-0' 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 ('2026-09-02 08:30:04','TOKO','PSN','PSGE','PSGE-ZIXA-1-0','1','1.890','1.890','1','1.890','1.890','45.00'); 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-ZIXA-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZIXA-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-02' 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-20260902-0001','1','PSPRE-ZIXB-1-0','1','2.220','2.220','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIXB-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIXB-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIXB-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-02 08:30:04' WHERE kode_barang='PSPRE-ZIXB-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIXB-1-0' 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 ('2026-09-02 08:30:04','TOKO','PSN','PSPRE','PSPRE-ZIXB-1-0','1','2.220','2.220','1','2.220','2.220','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZIXB-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-02' 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-20260902-0001','1','PSPRE-ZIXB-2-0','1','2.110','2.110','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIXB-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIXB-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIXB-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-02 08:30:04' WHERE kode_barang='PSPRE-ZIXB-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIXB-2-0' 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 ('2026-09-02 08:30:04','TOKO','PSN','PSPRE','PSPRE-ZIXB-2-0','1','2.110','2.110','1','2.110','2.110','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZIXB-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-02' 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-20260902-0001','1','PSPRE-ZIXB-3-0','1','2.170','2.170','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIXB-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIXB-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIXB-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-02 08:30:04' WHERE kode_barang='PSPRE-ZIXB-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIXB-3-0' 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 ('2026-09-02 08:30:04','TOKO','PSN','PSPRE','PSPRE-ZIXB-3-0','1','2.170','2.170','1','2.170','2.170','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZIXB-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-3-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-02' 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-20260902-0001','1','PSPRE-ZIXB-4-0','1','4.090','4.090','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIXB-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-4-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIXB-4-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIXB-4-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-02 08:30:04' WHERE kode_barang='PSPRE-ZIXB-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIXB-4-0' 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 ('2026-09-02 08:30:04','TOKO','PSN','PSPRE','PSPRE-ZIXB-4-0','1','4.090','4.090','1','4.090','4.090','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZIXB-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIXB-4-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-02' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260902-0001','2026-09-02','08:29','12.480','kasir','2026-09-02 08:30:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-02 ','08:35:08'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','10:56:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','10:57:50'); UPDATE tt_service_head SET tgl_selesai='2008-12-25', status ='DONE' WHERE no_service='DP/081209/001'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='DP/081209/001'; UPDATE tt_service_head SET tgl_selesai='2026-09-02', status ='DONE' WHERE no_service='SV-08327'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08327'; 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='2026-09-02', status ='CLOS' WHERE no_service='SV-08327'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08327'; 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-00009395','X-00009395','CBR1983','GR','---','CBR','BELI','BELI001','2635000','2026-09-02','1.330','1','kasir','2026-09-02 11:36:57'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009395','X-00009395'); 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-260902-0001','-','FAISAL','1','BELI','BELI001','CBR', 'X-00009395', 'CBR1983','1.330','1.330','75.00','3100000','2635000','1981203','1','2635000','2635000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.330',berat_beli_asli=berat_beli_asli+'1.330',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.330',berat_akhir_asli=berat_akhir_asli+'1.330',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260902-0001','2026-09-02','2026-09-02','11:36:56','FAISAL','---','1.330','2635000','2635000','2635000','2635000','2635000','kasir','2026-09-02 11:36:57','BE-260902-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260902-0001','-','-','','','','kasir','2026-09-02 11:36:57'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260902-0001','2026-09-02','2026-09-02 11:36:57','PEMBELIAN UMUM : BE-260902-0001','-','TBC','2635000','2635000'); 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-260902-0002','K','2026-09-02','11:36:56','TBC','PEMBELIAN UMUM','BE-260902-0001','106040446495','2635000','106037811495','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260902-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260902-0001'; 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-00009396','X-00009396','CBR2165','GR','---','CBR','BELI','BELI001','8330000','2026-09-02','3.010','1','kasir','2026-09-02 12:24:48'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009396','X-00009396'); 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-260902-0002','-','FAISAL','1','BELI','BELI001','CBR', 'X-00009396', 'CBR2165','3.010','3.010','75.00','9800000','8330000','2767442','1','8330000','8330000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.010',berat_beli_asli=berat_beli_asli+'3.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.010',berat_akhir_asli=berat_akhir_asli+'3.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260902-0002','2026-09-02','2026-09-02','12:24:47','FAISAL','---','3.010','8330000','8330000','8330000','8330000','8330000','kasir','2026-09-02 12:24:48','BE-260902-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260902-0002','-','-','','','','kasir','2026-09-02 12:24:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-02' 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-260902-0002','K','2026-09-02','12:24:47','kasir','PEMBELIAN UMUM','BE-260902-0002','26317340','8330000','17987340','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260902-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260902-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','13:44:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','13:47:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','13:50:33'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08328','ILU','1','CBRE07053','JD NO 7 5 CROM KOMBINASI','1.820','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-08328','2026-09-02','2026-09-02','13:53:35','PLG0029427','kasir','2026-09-04','kasir','2026-09-02 13:53:35','1.820','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-02 ','13:55:06'); UPDATE tt_service_head SET tgl_selesai='2026-09-02', status ='DONE' WHERE no_service='SV-08325'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08325'; 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='2026-09-02', status ='CLOS' WHERE no_service='SV-08325'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08325'; 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-260902-0001','kasir','1',' DP-03100 ','TOKO','PSN','PSPRE-ZIXB-4-0','1PS CINCIN PERAK ','','4.090','1','100.00','418000','0','0','18000','1600000','0','0','0','1600000','NANA','00046824','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIXB-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.090',berat_jual_asli=berat_jual_asli+'4.090',stock_jual='1',berat_akhir=berat_akhir-'4.090',berat_akhir_asli=berat_akhir_asli-'4.090',stock_akhir='0' WHERE tanggal='2026-09-02' AND kode_barang='PSPRE-ZIXB-4-0' 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-260902-0001','2026-09-02','4.090','2026-09-02','17:48:47','PLG0029428','1600000','1600000','0','1600000','0','kasir','2026-09-02 17:48:46','FE-260902-0001','DP-03100','1600000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-02','FE-260902-0001','2026-09-02','17:48:47','NANA','1600000','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-260902-0001' 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-260902-0002','kasir','1',' DP-03095 ','TOKO','PSN','PSPRE-ZIXB-1-0','CINCIN PERAK ','','2.220','1','100.00','227000','0','0','18000','900000','0','0','0','900000','FAISAL','00046821','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIXB-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.220',berat_jual_asli=berat_jual_asli+'2.220',stock_jual='1',berat_akhir=berat_akhir-'2.220',berat_akhir_asli=berat_akhir_asli-'2.220',stock_akhir='0' WHERE tanggal='2026-09-02' AND kode_barang='PSPRE-ZIXB-1-0' 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-260902-0002','2026-09-02','2.220','2026-09-02','17:50:37','PLG0029429','900000','900000','0','900000','0','kasir','2026-09-02 17:50:36','FE-260902-0002','DP-03095','900000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-02','FE-260902-0002','2026-09-02','17:50:37','FAISAL','900000','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-260902-0002' 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-260902-0003','kasir',' 1',' DP-03094 ','TOKO','PSN','PSPRE-ZIXB-2-0','CINCIN PERAK ','','2.110','1','100.00','216000','0','0','18000','1100000','0','0','0','1100000','FAISAL','00046822','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIXB-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.110',berat_jual_asli=berat_jual_asli+'2.110',stock_jual='1',berat_akhir=berat_akhir-'2.110',berat_akhir_asli=berat_akhir_asli-'2.110',stock_akhir='0' WHERE tanggal='2026-09-02' AND kode_barang='PSPRE-ZIXB-2-0' 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-260902-0003','2026-09-02','2.110','2026-09-02','17:50:37','PLG0029430','1100000','1100000','0','1100000','0','kasir','2026-09-02 17:50:36','FE-260902-0002','DP-03094','1100000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-02','FE-260902-0003','2026-09-02','17:50:37','FAISAL','1100000','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-260902-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260902-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260902-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260902-0003'; 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-260902-0003','K','2026-09-02','18:49:50','kasir','KIRIM PAKET','JNE DEPOK','17987340','18000','17969340'); 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-260902-0004','kasir','1',' CBRE-04845','TOKO','CBR','CBRE-ZEAC-9-0','CINCIN CBRE-04845 ','','2.830','1','75.00','9247000','3312000','184','18000','12000000','0','0','0','12000000','NANA','00043553','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEAC-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.830',berat_jual_asli=berat_jual_asli+'2.830',stock_jual='1',berat_akhir=berat_akhir-'2.830',berat_akhir_asli=berat_akhir_asli-'2.830',stock_akhir='0' WHERE tanggal='2026-09-02' AND kode_barang='CBRE-ZEAC-9-0' 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-260902-0004','2026-09-02','2.830','2026-09-02','18:52:31','PLG0029431','12000000','12000000','0','12000000','0','kasir','2026-09-02 18:52:31','FE-260902-0004','','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('2026-09-02','FE-260902-0004','2026-09-02','18:52:31','NANA','12000000','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-260902-0002','2026-09-02','2026-09-02 18:52:31','PENJUALAN : FE-260902-0004','','TBC','12000000','12000000','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-260902-0003','D','2026-09-02','18:52:31','TBC','PENJUALAN BERLIAN','FE-260902-0004','106037811495','12000000','106049811495','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='12000000' WHERE no_faktur_jual='FE-260902-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260902-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260902-0004'; 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-03112','NANA','1','PER','PAKET SR03 SILVER','','','3.500','','925.00','1','100000','0','950000','0','950000','cwe size 10 grf Wahyu sr03 putih doff semprot','cwo size 13 grf Rafika yl01 putih doff amplas','sesuai contoh','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260902-0003','2026-09-02','2026-09-02 19:56:37','PESANAN : DP-03112','.','TBC','950000','950000'); 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-260902-0004','D','2026-09-02','19:56:37','TBC','PESANAN','DP-03112','106049811495','950000','106050761495','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-03112','2026-09-02','2026-09-02','19:56:37','PLG0029432','NANA','2026-09-23','kasir','2026-09-02 19:56:37','3.500','0','0','0','950000','0','0','950000','950000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-02 ','19:56:59'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-03','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-02'; 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='2026-09-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-02'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202608 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; UPDATE tt_barang_saldo SET tanggal= '2026-09-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-02' 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-260903-0001','D','2026-09-03','20:12:30','TBC','SALDO AWAL','SALDO AWAL','0','106050761495','106050761495'); 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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','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-260903-0001','D','2026-09-03','20:12:30','BCK','SALDO AWAL','SALDO AWAL','0','16852134978.088','16852134978.088'); UPDATE tp_system SET tgl_system='2026-09-03';