INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-14 ','08:24:49'); 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-20260914-0001','1','PSPRE-ZIAD-1-0','1','1.660','1.660','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIAD-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAD-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIAD-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIAD-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-14 08:25:01' WHERE kode_barang='PSPRE-ZIAD-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIAD-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 ('2026-09-14 08:25:01','TOKO','PSN','PSPRE','PSPRE-ZIAD-1-0','1','1.660','1.660','1','1.660','1.660','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-ZIAD-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAD-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-14' 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-20260914-0001','1','PSGE-ZIAD-2-0','1','3.470','3.470','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZIAD-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZIAD-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZIAD-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZIAD-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-14 08:25:01' WHERE kode_barang='PSGE-ZIAD-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZIAD-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 ('2026-09-14 08:25:01','TOKO','PSN','PSGE','PSGE-ZIAD-2-0','1','3.470','3.470','1','3.470','3.470','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-ZIAD-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZIAD-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-14' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260914-0001','2026-09-14','08:24','5.130','kasir','2026-09-14 08:25:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-14 ','08:50:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-14 ','08:52:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-14 ','10:52:11'); 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-00009422','X-00009422','CBRE-06830 GIA 1458544186','GR','---','CBRE','BELI','BELI001','12000000','2026-09-14','3.440','1','kasir','2026-09-14 12:32:10'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009422','X-00009422'); 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-260914-0001','FE-250903-0001','ILU','1','BELI','BELI001','CBRE', 'X-00009422', 'CBRE-06830 GIA 1458544186','3.440','3.440','75.00','15000000','12000000','3488372','1','12000000','12000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.440',berat_beli_asli=berat_beli_asli+'3.440',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.440',berat_akhir_asli=berat_akhir_asli+'3.440',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-14' 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-260914-0001','2026-09-14','2026-09-14','12:32:09','ILU','---','3.440','12000000','12000000','12000000','12000000','12000000','kasir','2026-09-14 12:32:10','BE-260914-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260914-0001','NINDA PUTRI','JKT','','','0','kasir','2026-09-14 12:32:10'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260914-0001','2026-09-14','2026-09-14 12:32:10','PEMBELIAN UMUM : BE-260914-0001','-','TBC','12000000','12000000'); 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-260914-0002','K','2026-09-14','12:32:09','TBC','PEMBELIAN UMUM','BE-260914-0001','106332491995','12000000','106320491995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260914-0001'; 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-260914-0001','kasir','1',' CBRE-06608','TOKO','CBR','CBRE-ZGBC-3-0','CINCIN CBRE-06608 ','','1.740','1','83.00','4927000','1012500','56','18000','6200000','0','0','0','6200000','ILU','00045550','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGBC-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.740',berat_jual_asli=berat_jual_asli+'1.740',stock_jual='1',berat_akhir=berat_akhir-'1.740',berat_akhir_asli=berat_akhir_asli-'1.740',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='CBRE-ZGBC-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-260914-0001','2026-09-14','1.740','2026-09-14','14:12:23','PLG0029518','6200000','6200000','0','6200000','0','kasir','2026-09-14 14:12:22','FE-260914-0001','','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('2026-09-14','FE-260914-0001','2026-09-14','14:12:23','ILU','6200000','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-260914-0002','2026-09-14','2026-09-14 14:12:22','PENJUALAN : FE-260914-0001','.','TBC','6200000','6200000','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-260914-0003','D','2026-09-14','14:12:23','TBC','PENJUALAN BERLIAN','FE-260914-0001','106320491995','6200000','106326691995','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='6200000' WHERE no_faktur_jual='FE-260914-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0001'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08346','ILU','1','CBR','RESIZE KE 20 KRUM PUTIH HARGA KONFIRMASI','1.740','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-08346','2026-09-14','2026-09-14','14:15:54','PLG0029519','kasir','2026-09-16','kasir','2026-09-14 14:15:54','1.740','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-14 ','14:16:11'); 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-00009423','X-00009423','DP02678','GR','---','PSBRE','BELI','BELI001','5737200','2026-09-14','3.090','1','kasir','2026-09-14 14:27:28'); DELETE FROM tp_barang WHERE kode_dept = 'X-PSBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-PSBRE','X-00009423','X-00009423'); 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-260914-0002','FE-250224-0012','ILU','1','BELI','BELI001','PSBRE', 'X-00009423', 'DP02678','3.090','3.090','75.00','7171500','5737200','1856699','1','5737200','5737200','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.090',berat_beli_asli=berat_beli_asli+'3.090',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.090',berat_akhir_asli=berat_akhir_asli+'3.090',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='PSBRE' 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-260914-0002','2026-09-14','2026-09-14','14:27:27','ILU','---','3.090','5737200','5737200','5737200','5737200','5737200','kasir','2026-09-14 14:27:28','BE-260914-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260914-0002','DIANA','JKT','','','.','kasir','2026-09-14 14:27:28'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260914-0003','2026-09-14','2026-09-14 14:27:28','PEMBELIAN UMUM : BE-260914-0002','-','TBC','5737200','5737200'); 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-260914-0004','K','2026-09-14','14:27:27','TBC','PEMBELIAN UMUM','BE-260914-0002','106326691995','5737200','106320954795','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260914-0002'; 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-260914-0002','kasir','1',' 700K-115-1','TOKO','PERAK','CKPRE-ZDBI-1-0','CINCIN SILVER 925 ','','1.430','1','100.00','146000','0','0','18000','800000','0','0','0','800000','BARY','00042899','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBI-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='CKPRE-ZDBI-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260914-0002','2026-09-14','1.430','2026-09-14','15:15:32','PLG0029520','800000','800000','0','800000','0','kasir','2026-09-14 15:15:31','FE-260914-0002','','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('2026-09-14','FE-260914-0002','2026-09-14','15:15:32','BARY','800000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260914-0004','2026-09-14','2026-09-14 15:15:31','PENJUALAN : FE-260914-0002','','TBC','800000','800000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260914-0005','D','2026-09-14','15:15:32','TBC','PENJUALAN','FE-260914-0002','106320954795','800000','106321754795','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='800000' WHERE no_faktur_jual='FE-260914-0002' 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-260914-0003','kasir',' 1',' 800K-22-11','TOKO','PERAK','CKPRE-ZIXG-4-0','CINCIN SILVER 925 YL10 ','','4.860','1','100.00','497000','0','0','18000','900000','0','0','0','900000','BARY','00046971','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZIXG-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.860',berat_jual_asli=berat_jual_asli+'4.860',stock_jual='1',berat_akhir=berat_akhir-'4.860',berat_akhir_asli=berat_akhir_asli-'4.860',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='CKPRE-ZIXG-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260914-0003','2026-09-14','4.860','2026-09-14','15:15:32','PLG0029521','900000','900000','0','900000','0','kasir','2026-09-14 15:15:31','FE-260914-0002','','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('2026-09-14','FE-260914-0003','2026-09-14','15:15:32','BARY','900000','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-260914-0005','2026-09-14','2026-09-14 15:15:31','PENJUALAN : FE-260914-0003','','TBC','900000','900000','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-260914-0006','D','2026-09-14','15:15:32','TBC','PENJUALAN','FE-260914-0003','106321754795','900000','106322654795','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='1700000' WHERE no_faktur_jual='FE-260914-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08347','BARY','1','CINCIN SILVER','CWO GRF SINDI 071126 CROM PUTIH DOF AMPLAS DAN CWO GRF ISMAIL 071126 CROM PUTIH DOF SEMPROT','6.290','2','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08347','2026-09-14','2026-09-14','15:20:04','PLG0029522','kasir','2026-09-16','kasir','2026-09-14 15:20:04','6.290','0','0','0','0','0','0','0','0'); 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-260914-0004','kasir','1',' CMRE75-85%','TOKO','CMP','CMR-ZHBE-14-0','CINCIN MAS ROSE GOLD ','','1.300','1','85.00','2706000','0','0','18000','2750000','0','0','0','2750000','BARY','00046372','CMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZHBE-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='CMR-ZHBE-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260914-0004','2026-09-14','1.300','2026-09-14','16:14:34','PLG0029523','2750000','2750000','0','2750000','0','kasir','2026-09-14 16:14:34','FE-260914-0004','','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('2026-09-14','FE-260914-0004','2026-09-14','16:14:34','BARY','2750000','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-260914-0006','2026-09-14','2026-09-14 16:14:34','PENJUALAN : FE-260914-0004','','TBC','2750000','2750000','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-260914-0007','D','2026-09-14','16:14:34','TBC','PENJUALAN','FE-260914-0004','106322654795','2750000','106325404795','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='2750000' WHERE no_faktur_jual='FE-260914-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0004'; 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-260914-0005','kasir','1',' DP-03107 ','TOKO','PSN','PSPRE-ZIAX-2-0','CINCIN PERAK ','','3.190','1','100.00','326000','0','0','18000','900000','0','0','0','900000','ILU','00047101','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIAX-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.190',berat_jual_asli=berat_jual_asli+'3.190',stock_jual='1',berat_akhir=berat_akhir-'3.190',berat_akhir_asli=berat_akhir_asli-'3.190',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='PSPRE-ZIAX-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-260914-0005','2026-09-14','3.190','2026-09-14','16:47:07','PLG0029524','900000','900000','0','900000','0','kasir','2026-09-14 16:47:07','FE-260914-0005','DP-03107','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('2026-09-14','FE-260914-0005','2026-09-14','16:47:07','ILU','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-260914-0005' 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-260914-0006','kasir',' 1',' DP-03106 ','TOKO','PSN','PSPRE-ZIAD-1-0','CINCIN PERAK ','','1.660','1','100.00','170000','0','0','18000','1000000','0','0','0','1000000','ILU','00047167','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIAD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='PSPRE-ZIAD-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-260914-0006','2026-09-14','1.660','2026-09-14','16:47:07','PLG0029525','1000000','1000000','0','1000000','0','kasir','2026-09-14 16:47:07','FE-260914-0005','DP-03106','1000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-14','FE-260914-0006','2026-09-14','16:47:07','ILU','1000000','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-260914-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260914-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260914-0006'; 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-260914-0002','K','2026-09-14','19:40:30','kasir','BELANJA','AIR GALON TOKO','3719044','26000','3693044'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-15','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-15'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-14'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-14'; 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='2026-09-14' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-14'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-14'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-14'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-14'; 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= '2026-09-15' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-14' 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-260915-0001','D','2026-09-15','20:08:05','TBC','SALDO AWAL','SALDO AWAL','0','106325404795','106325404795'); 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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','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-260915-0001','D','2026-09-15','20:08:05','BCK','SALDO AWAL','SALDO AWAL','0','16858134978.088','16858134978.088'); UPDATE tp_system SET tgl_system='2026-09-15';