INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-11 ','08:20:10'); 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-20260911-0001','1','PSPRE-ZIAX-1-0','1','4.900','4.900','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIAX-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAX-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIAX-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIAX-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-11 08:20:24' WHERE kode_barang='PSPRE-ZIAX-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIAX-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 ('2026-09-11 08:20:24','TOKO','PSN','PSPRE','PSPRE-ZIAX-1-0','1','4.900','4.900','1','4.900','4.900','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-ZIAX-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAX-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-11' 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-20260911-0001','1','PSPRE-ZIAX-2-0','1','3.190','3.190','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIAX-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAX-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIAX-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIAX-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-11 08:20:24' WHERE kode_barang='PSPRE-ZIAX-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIAX-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 ('2026-09-11 08:20:24','TOKO','PSN','PSPRE','PSPRE-ZIAX-2-0','1','3.190','3.190','1','3.190','3.190','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-ZIAX-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAX-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-11' 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-20260911-0001','1','PSGE-ZIAX-3-0','1','4.550','4.550','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZIAX-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZIAX-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZIAX-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZIAX-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-11 08:20:24' WHERE kode_barang='PSGE-ZIAX-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZIAX-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 ('2026-09-11 08:20:24','TOKO','PSN','PSGE','PSGE-ZIAX-3-0','1','4.550','4.550','1','4.550','4.550','83.00'); 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-ZIAX-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZIAX-3-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260911-0001','2026-09-11','08:20','12.640','kasir','2026-09-11 08:20:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-11 ','10:57:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-11 ','13:25:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-11 ','13:26:41'); 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-00009416','X-00009416','ANTING ABRE-01707','GR','---','ABRE','BELI','BELI001','6400000','2026-09-11','2.750','1','kasir','2026-09-11 13:27:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009416','X-00009416'); 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-260911-0001','FE-251217-0015','BARY','1','BELI','BELI001','ABRE', 'X-00009416', 'ANTING ABRE-01707','2.750','2.750','75.00','8000000','6400000','2327273','1','6400000','6400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.750',berat_beli_asli=berat_beli_asli+'2.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.750',berat_akhir_asli=berat_akhir_asli+'2.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-11' 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-260911-0001','2026-09-11','2026-09-11','13:27:34','BARY','---','2.750','6400000','6400000','6400000','6400000','6400000','kasir','2026-09-11 13:27:34','BE-260911-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260911-0001','DUMA','JKT','','','0','kasir','2026-09-11 13:27:34'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260911-0001','2026-09-11','2026-09-11 13:27:34','PEMBELIAN UMUM : BE-260911-0001','-','TBC','6400000','6400000'); 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-260911-0002','K','2026-09-11','13:27:34','TBC','PEMBELIAN UMUM','BE-260911-0001','106196857495','6400000','106190457495','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260911-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260911-0001'; 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-03116','NANAONL','1','PLD','WEDDING RING','','','5.000','','10.00','1','1200000','350000','0','850000','2600000','size 23 grf 6 years ?? Dec 2026 rd 1/0.15ct','model sesuai cnth putih doff semprot stngh','lebar atas 5mm tidak sekeliling','4250000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260911-0002','2026-09-11','2026-09-11 14:25:35','PESANAN : DP-03116','..','TBC','3425000','3425000'); 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-260911-0003','D','2026-09-11','14:25:35','TBC','PESANAN','DP-03116','106190457495','3425000','106193882495','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-03116','2026-09-11','2026-09-11','14:25:35','PLG0029491','NANAONL','2026-10-02','kasir','2026-09-11 14:25:35','5.000','0','0','0','3425000','0','850000','6850000','6850000','3425000'); 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-260911-0001','kasir','1',' DP-03102 ','TOKO','PSN','PSGE-ZIXH-3-0','CINCIN EMAS ','','2.330','1','83.00','4735000','0','0','18000','6392500','0','0','0','6392500','FIR','00047016','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZIXH-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.330',berat_jual_asli=berat_jual_asli+'2.330',stock_jual='1',berat_akhir=berat_akhir-'2.330',berat_akhir_asli=berat_akhir_asli-'2.330',stock_akhir='0' WHERE tanggal='2026-09-11' AND kode_barang='PSGE-ZIXH-3-0' 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-260911-0001','2026-09-11','2.330','2026-09-11','14:32:19','PLG0029492','6392500','6392500','0','6392500','0','kasir','2026-09-11 14:32:18','FE-260911-0001','DP-03102','3950000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-11','FE-260911-0001','2026-09-11','14:32:19','FIR','6392500','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-260911-0003','2026-09-11','2026-09-11 14:32:18','PENJUALAN : FE-260911-0001','','TBC','2442500','2442500','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-260911-0004','D','2026-09-11','14:32:19','TBC','PENJUALAN','FE-260911-0001','106193882495','2442500','106196324995','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='2442500' WHERE no_faktur_jual='FE-260911-0001' 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-260911-0002','kasir','1',' DP-03103 ','TOKO','PSN','PSPLE-ZIXH-31-0','CINCIN PALADIUM YL01 ','','2.140','1','17.00','446000','0','0','18000','1349000','0','0','0','1349000','FIR','00047044','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZIXH-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.140',berat_jual_asli=berat_jual_asli+'2.140',stock_jual='1',berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140',stock_akhir='0' WHERE tanggal='2026-09-11' AND kode_barang='PSPLE-ZIXH-31-0' 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-260911-0002','2026-09-11','2.140','2026-09-11','14:32:47','PLG0029493','1349000','1349000','0','1349000','0','kasir','2026-09-11 14:32:47','FE-260911-0002','DP-03103','650000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-11','FE-260911-0002','2026-09-11','14:32:47','FIR','1349000','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-260911-0004','2026-09-11','2026-09-11 14:32:47','PENJUALAN : FE-260911-0002','','TBC','699000','699000','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-260911-0005','D','2026-09-11','14:32:47','TBC','PENJUALAN','FE-260911-0002','106196324995','699000','106197023995','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='699000' WHERE no_faktur_jual='FE-260911-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260911-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260911-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260911-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260911-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260911-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260911-0002'; 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-00009417','X-00009417','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','5910000','2026-09-11','3.940','1','kasir','2026-09-11 15:29:35'); DELETE FROM tp_barang WHERE kode_dept = 'X-CMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00009417','X-00009417'); 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-260911-0002','-','ILU','1','BELI','BELI001','CMP', 'X-00009417', 'CINCIN MAS PUTIH','3.940','3.940','75.00','5590000','5910000','1500000','1','5910000','5910000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.940',berat_beli_asli=berat_beli_asli+'3.940',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.940',berat_akhir_asli=berat_akhir_asli+'3.940',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' 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-260911-0002','2026-09-11','2026-09-11','15:29:34','ILU','---','3.940','5910000','5910000','5910000','5910000','5910000','kasir','2026-09-11 15:29:35','BE-260911-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260911-0002','-','-','','','','kasir','2026-09-11 15:29:35'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260911-0005','2026-09-11','2026-09-11 15:29:35','PEMBELIAN UMUM : BE-260911-0002','-','TBC','5910000','5910000'); 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-260911-0006','K','2026-09-11','15:29:34','TBC','PEMBELIAN UMUM','BE-260911-0002','106197023995','5910000','106191113995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260911-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260911-0002'; UPDATE tt_service_head SET tgl_selesai='2026-09-11', status ='DONE' WHERE no_service='SV-08337'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08337'; UPDATE tt_service_head SET tgl_selesai='2026-09-11', status ='DONE' WHERE no_service='SV-08341'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08341'; 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='2026-09-11', status ='CLOS' WHERE no_service='SV-08341'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08341'; 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='2026-09-11', status ='CLOS' WHERE no_service='SV-08337'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08337'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-11 ','18:22:45'); 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-20260911-0002','1','ABRE-ZIAA-31-0','1','2.890','2.890','TOKO','ABRE','TOKO','ABR'); DELETE FROM tm_barang WHERE kode_barang='ABRE-ZIAA-31-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='ABRE-ZIAA-31-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='ABRE-ZIAA-31-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='ABRE-ZIAA-31-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='ABR',tgl_last_beli='2026-09-11 18:22:55' WHERE kode_barang='ABRE-ZIAA-31-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='ABRE-ZIAA-31-0' 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 ('2026-09-11 18:22:55','TOKO','ABR','ABRE','ABRE-ZIAA-31-0','1','2.890','2.890','1','2.890','2.890','83.00'); DELETE FROM tm_dept WHERE kode_dept='ABRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='ABRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='ABRE-ZIAA-31-0'; DELETE FROM tm_barang_export WHERE kode_barang='ABRE-ZIAA-31-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260911-0002','2026-09-11','18:22','2.890','kasir','2026-09-11 18:22:55'); 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-20260911-0003','1','PSPLE-ZIAA-1-0','1','1.600','1.600','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZIAA-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZIAA-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZIAA-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZIAA-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-11 18:23:13' WHERE kode_barang='PSPLE-ZIAA-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZIAA-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 ('2026-09-11 18:23:13','TOKO','PSN','PSPLE','PSPLE-ZIAA-1-0','1','1.600','1.600','1','1.600','1.600','17.00'); DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZIAA-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZIAA-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260911-0003','2026-09-11','18:23','1.600','kasir','2026-09-11 18:23:12'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-12','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-12'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-11'; 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='2026-09-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-11'; 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= '2026-09-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-11' 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-260912-0001','D','2026-09-12','20:06:08','TBC','SALDO AWAL','SALDO AWAL','0','106191113995','106191113995'); 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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','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-260912-0001','D','2026-09-12','20:06:08','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700'); UPDATE tp_system SET tgl_system='2026-09-12';