INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','10:59:31'); 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-260905-0001','kasir','1',' CBRE-07060','TOKO','CBR','CBRE-ZHAD-3-0','CBRE-07060 GIA 5543173295 ','','2.950','1','83.00','31352000','22625000','1257','18000','42000000','0','0','0','42000000','BARY','00046151','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZHAD-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.950',berat_jual_asli=berat_jual_asli+'2.950',stock_jual='1',berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='CBRE-ZHAD-3-0' 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-260905-0001','2026-09-05','2.950','2026-09-05','13:55:45','PLG0029446','42000000','42000000','0','42000000','0','kasir','2026-09-05 13:55:45','FE-260905-0001','','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('2026-09-05','FE-260905-0001','2026-09-05','13:55:45','BARY','42000000','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-260905-0001','2026-09-05','2026-09-05 13:55:45','PENJUALAN : FE-260905-0001','','TBC','42000000','42000000','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-260905-0002','D','2026-09-05','13:55:45','TBC','PENJUALAN BERLIAN','FE-260905-0001','106058571495','42000000','106100571495','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='42000000' WHERE no_faktur_jual='FE-260905-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0001'; 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-260905-0002','kasir','1',' KLBE-00869','TOKO','KLB','KLBE-ZFAB-19-0','KLBE-00869 GIA 7421462721 ','','1.880','1','83.00','18580000','13145500','730','18000','22000000','0','0','0','22000000','BARY','00044343','KLBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-ZFAB-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.880',berat_jual_asli=berat_jual_asli+'1.880',stock_jual='1',berat_akhir=berat_akhir-'1.880',berat_akhir_asli=berat_akhir_asli-'1.880',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='KLBE-ZFAB-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-260905-0002','2026-09-05','1.880','2026-09-05','14:08:38','PLG0029447','22000000','22000000','0','22000000','0','kasir','2026-09-05 14:08:37','FE-260905-0002','','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('2026-09-05','FE-260905-0002','2026-09-05','14:08:38','BARY','22000000','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-260905-0002','2026-09-05','2026-09-05 14:08:37','PENJUALAN : FE-260905-0002','','TBC','22000000','22000000','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-260905-0003','D','2026-09-05','14:08:38','TBC','PENJUALAN BERLIAN','FE-260905-0002','106100571495','22000000','106122571495','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='22000000' WHERE no_faktur_jual='FE-260905-0002' 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-260905-0003','kasir','1',' CBRE-03301','TOKO','CBR','CBRE-XIBD-6-0','CINCIN CBRE-03301','','3.210','1','83.00','10763000','2964500','165','18000','11500000','0','0','0','11500000','ILU','00031424','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XIBD-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.210',berat_jual_asli=berat_jual_asli+'3.210',stock_jual='1',berat_akhir=berat_akhir-'3.210',berat_akhir_asli=berat_akhir_asli-'3.210',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='CBRE-XIBD-6-0' 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-260905-0003','2026-09-05','3.210','2026-09-05','14:09:19','PLG0029448','11500000','11500000','0','11500000','0','kasir','2026-09-05 14:09:19','FE-260905-0003','','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('2026-09-05','FE-260905-0003','2026-09-05','14:09:19','ILU','11500000','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-260905-0003','2026-09-05','2026-09-05 14:09:19','PENJUALAN : FE-260905-0003','','TBC','11500000','11500000','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-260905-0004','D','2026-09-05','14:09:19','TBC','PENJUALAN BERLIAN','FE-260905-0003','106122571495','11500000','106134071495','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='11500000' WHERE no_faktur_jual='FE-260905-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08334','BARY','1','CBRE07060','JD NO 10 CROM PUTIH','2.950','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-08334','2026-09-05','2026-09-05','14:12:53','PLG0029449','kasir','2026-09-08','kasir','2026-09-05 14:12:53','2.950','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','14:13:48'); DELETE FROM tm_berlian WHERE kode_barang='KMP-PGBG-22-0'; 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 ('KMP-PGBG-22-0','00016331','00016331','KALUNG MAS PUTIH ','KALUNG MAS PUTIH','','','6439000','6439000',' 0','0','kasir','2026-09-05 14:22:55'); UPDATE tm_barang SET nama_barang='KALUNG MAS PUTIH' ,nama_atribut='' ,kode_intern='KMPE75-76% ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='75',total_usd_ext='',total_usd='0' WHERE kode_barang='KMP-PGBG-22-0' 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-260905-0004','kasir','1',' KMPE75-76%','TOKO','KMP','KMP-PGBG-22-0','KALUNG MAS PUTIH','','3.530','1','76.00','6568000','0','0','18000','6954000','0','0','0','6954000','NANA','00016331','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-PGBG-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.530',berat_jual_asli=berat_jual_asli+'3.530',stock_jual='1',berat_akhir=berat_akhir-'3.530',berat_akhir_asli=berat_akhir_asli-'3.530',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='KMP-PGBG-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-260905-0004','2026-09-05','3.530','2026-09-05','14:23:57','PLG0029450','6954000','6954000','0','6954000','0','kasir','2026-09-05 14:23:57','FE-260905-0004','','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('2026-09-05','FE-260905-0004','2026-09-05','14:23:57','NANA','6954000','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-260905-0004','2026-09-05','2026-09-05 14:23:57','PENJUALAN : FE-260905-0004','.','TBC','6954000','6954000','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-260905-0005','D','2026-09-05','14:23:57','TBC','PENJUALAN','FE-260905-0004','106134071495','6954000','106141025495','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='6954000' WHERE no_faktur_jual='FE-260905-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','16:28:13'); 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-00009405','X-00009405','GIWANG ABRE-02046','GR','---','ABRE','BELI','BELI001','5200000','2026-09-05','1.560','1','kasir','2026-09-05 16:28:35'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009405','X-00009405'); 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-260905-0001','FE-251101-0007','FAISAL','1','BELI','BELI001','ABRE', 'X-00009405', 'GIWANG ABRE-02046','1.560','1.560','75.00','6500000','5200000','3333333','1','5200000','5200000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.560',berat_beli_asli=berat_beli_asli+'1.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.560',berat_akhir_asli=berat_akhir_asli+'1.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-05' 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-260905-0001','2026-09-05','2026-09-05','16:28:34','FAISAL','---','1.560','5200000','5200000','5200000','5200000','5200000','kasir','2026-09-05 16:28:35','BE-260905-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260905-0001','KARENHAPUKH','JKT','','','0','kasir','2026-09-05 16:28:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-05' 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-260905-0002','K','2026-09-05','16:28:34','kasir','PEMBELIAN UMUM','BE-260905-0001','23951340','5200000','18751340','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','16:30:44'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260905-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260905-0001'; 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-260905-0005','kasir','1',' DP-03088 ','TOKO','PSN','PSPLE-ZHBG-11-0','CINCIN PALADIUM ','','3.250','1','17.00','730000','0','0','18000','1987500','0','0','0','1987500','NANA','00046587','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZHBG-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.250',berat_jual_asli=berat_jual_asli+'3.250',stock_jual='1',berat_akhir=berat_akhir-'3.250',berat_akhir_asli=berat_akhir_asli-'3.250',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='PSPLE-ZHBG-11-0' 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-260905-0005','2026-09-05','3.250','2026-09-05','17:05:22','PLG0029451','1987500','1987500','0','1987500','1987500','kasir','2026-09-05 17:05:22','FE-260905-0005','DP-03088','1125000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-05','FE-260905-0005','2026-09-05','17:05:22','NANA','1987500','0'); 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 ('KM-260905-0003','D','2026-09-05','17:05:22','kasir','PENJUALAN','FE-260905-0005','18751340','1987500','20738840','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1987500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260905-0005' 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-260905-0006','kasir',' 1',' DP-03087 ','TOKO','PSN','PSGE-ZHBG-12-0','CINCIN EMAS ','','2.490','1','57.00','3475000','0','0','18000','5260000','0','0','0','5260000','NANA','00046588','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZHBG-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.490',berat_jual_asli=berat_jual_asli+'2.490',stock_jual='1',berat_akhir=berat_akhir-'2.490',berat_akhir_asli=berat_akhir_asli-'2.490',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='PSGE-ZHBG-12-0' 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-260905-0006','2026-09-05','2.490','2026-09-05','17:05:22','PLG0029452','5260000','5260000','0','5260000','0','kasir','2026-09-05 17:05:22','FE-260905-0005','DP-03087','2675000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-05','FE-260905-0006','2026-09-05','17:05:22','NANA','5260000','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-260905-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0006'; 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-00009406','X-00009406','CINCIN BERLIAN V CBRE00056','GR','---','CBRE','BELI','BELI001','1960000','2026-09-05','0.800','1','kasir','2026-09-05 17:35:15'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009406','X-00009406'); 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-260905-0002','FE-221027-0003','ILU','1','BELI','BELI001','CBRE', 'X-00009406', 'CINCIN BERLIAN V CBRE00056','0.850','0.800','75.00','2450000','1960000','2450000','1','1960000','1960000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.800',berat_beli_asli=berat_beli_asli+'0.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.800',berat_akhir_asli=berat_akhir_asli+'0.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-05' 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-260905-0002','2026-09-05','2026-09-05','17:35:14','ILU','---','0.800','1960000','1960000','1960000','1960000','1960000','kasir','2026-09-05 17:35:15','BE-260905-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260905-0002','NAWANG AYU','JAKARTA','','JKT','08118144617','kasir','2026-09-05 17:35:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-05' 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-260905-0004','K','2026-09-05','17:35:14','kasir','PEMBELIAN UMUM','BE-260905-0002','20738840','1960000','18778840','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260905-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260905-0002'; 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-260905-0007','kasir','1',' CBRE-06960','TOKO','CBR','CBRE-ZABA-25-0','CINCIN CBRE-06960 ','','1.820','1','83.00','7406000','3106500','173','18000','8500000','0','0','0','8500000','BARY','00041072','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABA-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.820',berat_jual_asli=berat_jual_asli+'1.820',stock_jual='1',berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='CBRE-ZABA-25-0' 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-260905-0007','2026-09-05','1.820','2026-09-05','17:50:14','PLG0029453','8500000','8500000','0','8500000','0','kasir','2026-09-05 17:50:14','FE-260905-0007','','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('2026-09-05','FE-260905-0007','2026-09-05','17:50:14','BARY','8500000','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-260905-0005','2026-09-05','2026-09-05 17:50:14','PENJUALAN : FE-260905-0007','','TBC','8500000','8500000','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-260905-0006','D','2026-09-05','17:50:14','TBC','PENJUALAN BERLIAN','FE-260905-0007','106141025495','8500000','106149525495','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='8500000' WHERE no_faktur_jual='FE-260905-0007' 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-260905-0008','kasir',' 1',' ABRE-02028','TOKO','ABR','ABRE-ZHCA-24-0','GIWANG ABRE-02028 ','','1.750','1','103.00','6951000','1993000','111','18000','8000000','0','0','0','8000000','BARY','00046716','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZHCA-24-0' 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='2026-09-05' AND kode_barang='ABRE-ZHCA-24-0' 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-260905-0008','2026-09-05','1.750','2026-09-05','17:50:14','PLG0029454','8000000','8000000','0','8000000','0','kasir','2026-09-05 17:50:14','FE-260905-0007','','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('2026-09-05','FE-260905-0008','2026-09-05','17:50:14','BARY','8000000','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-260905-0006','2026-09-05','2026-09-05 17:50:14','PENJUALAN : FE-260905-0008','','TBC','8000000','8000000','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-260905-0007','D','2026-09-05','17:50:14','TBC','PENJUALAN BERLIAN','FE-260905-0008','106149525495','8000000','106157525495','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='16500000' WHERE no_faktur_jual='FE-260905-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260905-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260905-0008'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','18:19:09'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','18:42:53'); 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-260905-0005','D','2026-09-05','18:56:42','kasir','TAMBAH KAS','DP03088','18778840','1460000','20238840'); 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-260905-0006','K','2026-09-05','18:58:21','kasir','KAS BESAR','KEMBALI UANG DP03088','20238840','52000','20186840'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-05 ','19:00:46'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-06','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-06'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-05'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-05'; 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='2026-09-05' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-05'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-05'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-05'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-05'; 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= '2026-09-06' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-05' 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-260906-0001','D','2026-09-06','20:10:34','TBC','SALDO AWAL','SALDO AWAL','0','106157525495','106157525495'); 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-260906-0001','D','2026-09-06','20:10:34','BCK','SALDO AWAL','SALDO AWAL','0','16852134978.088','16852134978.088'); 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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','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-260906-0001','D','2026-09-06','20:10:34','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700'); UPDATE tp_system SET tgl_system='2026-09-06';