INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-15 ','08:36:24');
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-20260915-0001','1','CBRE-ZIAE-1-0','1','3.220','3.220','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIAE-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIAE-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIAE-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIAE-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-15 08:36:33' WHERE kode_barang='CBRE-ZIAE-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIAE-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 ('2026-09-15 08:36:33','TOKO','CBR','CBRE','CBRE-ZIAE-1-0','1','3.220','3.220','1','3.220','3.220','83.00');
DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' 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='CBRE-ZIAE-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIAE-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260915-0001','2026-09-15','08:36','3.220','kasir','2026-09-15 08:36:33');
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-20260915-0002','1','GBRE-ZIAE-2-0','1','6.500','6.500','TOKO','GBRE','TOKO','GBR');
DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIAE-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIAE-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIAE-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIAE-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-15 08:36:53' WHERE kode_barang='GBRE-ZIAE-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIAE-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 ('2026-09-15 08:36:53','TOKO','GBR','GBRE','GBRE-ZIAE-2-0','1','6.500','6.500','1','6.500','6.500','83.00');
DELETE FROM tm_dept WHERE kode_dept='GBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='GBRE' 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='GBRE-ZIAE-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIAE-2-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-15' 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-20260915-0002','1','GBRE-ZIAE-3-0','1','6.620','6.620','TOKO','GBRE','TOKO','GBR');
DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIAE-3-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIAE-3-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIAE-3-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIAE-3-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-15 08:36:53' WHERE kode_barang='GBRE-ZIAE-3-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIAE-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 ('2026-09-15 08:36:53','TOKO','GBR','GBRE','GBRE-ZIAE-3-0','1','6.620','6.620','1','6.620','6.620','103.00');
DELETE FROM tm_dept WHERE kode_dept='GBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='GBRE' 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='GBRE-ZIAE-3-0';
DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIAE-3-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260915-0002','2026-09-15','08:36','13.120','kasir','2026-09-15 08:36:53');
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-20260915-0003','1','PSPRE-ZIAD-11-0','1','3.220','3.220','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIAD-11-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAD-11-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIAD-11-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIAD-11-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-15 08:37:12' WHERE kode_barang='PSPRE-ZIAD-11-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIAD-11-0' 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 ('2026-09-15 08:37:12','TOKO','PSN','PSPRE','PSPRE-ZIAD-11-0','1','3.220','3.220','1','3.220','3.220','100.00');
DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZIAD-11-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAD-11-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260915-0003','2026-09-15','08:37','3.220','kasir','2026-09-15 08:37:12');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-15 ','09:53:52');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-15 ','11:01:38');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08348','NANA','1','PLD','RESIZE KE 17 GRF ULANDARI CRUM PUTIH DOFF AMPLAS','5.150','1','100000','100000');
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-260915-0001','2026-09-15','2026-09-15 11:03:53','SERVICE : SV-08348','.','TBC','100000','100000','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-260915-0002','D','2026-09-15','11:03:53','TBC','SERVICE','SV-08348','106325404795','100000','106325504795','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
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-08348','2026-09-15','2026-09-15','11:03:53','PLG0029526','kasir','2026-09-17','kasir','2026-09-15 11:03:53','5.150','0','0','0','100000','0','100000','100000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-15 ','11:50:50');
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-00009424','X-00009424','CBRE03095','GR','---','CBR','BELI','BELI001','8800000','2026-09-15','2.860','1','kasir','2026-09-15 11:54:44');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009424','X-00009424');
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-260915-0001','-','FAISAL','1','BELI','BELI001','CBR', 'X-00009424', 'CBRE03095','2.990','2.860','75.00','11000000','8800000','3076923','1','8800000','8800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.860',berat_beli_asli=berat_beli_asli+'2.860',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.860',berat_akhir_asli=berat_akhir_asli+'2.860',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-15' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260915-0001','2026-09-15','2026-09-15','11:54:43','FAISAL','---','2.860','8800000','8800000','8800000','8800000','8800000','kasir','2026-09-15 11:54:44','BE-260915-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260915-0001','EVITA','JKT','','JKT','','kasir','2026-09-15 11:54:44');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260915-0002','2026-09-15','2026-09-15 11:54:44','PEMBELIAN UMUM : BE-260915-0001','.','TBC','8800000','8800000');
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-260915-0003','K','2026-09-15','11:54:43','TBC','PEMBELIAN UMUM','BE-260915-0001','106325504795','8800000','106316704795','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260915-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260915-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-15 ','13:36:07');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08349','FAISAL','1','GLR','PATRI YANG PATAH CRUM ULANG ROSE GOLD HARGA KONFIRMASI','3.000','1','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08349','2026-09-15','2026-09-15','13:43:14','PLG0029527','kasir','2026-09-17','kasir','2026-09-15 13:43:14','3.000','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-15 ','14:27:17');
DELETE FROM tm_berlian WHERE kode_barang='CBRE-YKXC-33-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-YKXC-33-0','CBRE-YKXC-33-0','00039420','BD','21','0.810','20');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-YKXC-33-0','00039420','BD','21','0.810','20','16.2')
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 ('CBRE-YKXC-33-0','00039420','00039420','CINCIN CBRE-06925','CINCIN CBRE-06925','','','6894000','6894000',' 0','0','spv','2026-09-15 14:27:35');
UPDATE tm_barang SET nama_barang='CINCIN CBRE-06925' ,nama_atribut='' ,kode_intern='CBRE-06925 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS14 1225 4B9',total_usd_ext='IDB 27 000 000',total_usd='16.2' WHERE kode_barang='CBRE-YKXC-33-0' LIMIT 1;
UPDATE tt_service_head SET tgl_selesai='2026-09-15',  status ='DONE' WHERE no_service='SV-08344';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08344';
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='2026-09-15',  status ='CLOS' WHERE no_service='SV-08344';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08344';
UPDATE tt_service_head SET tgl_selesai='2026-09-15',  status ='DONE' WHERE no_service='SV-08343';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08343';
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='2026-09-15',  status ='CLOS' WHERE no_service='SV-08343';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08343';
UPDATE tt_service_head SET tgl_selesai='2026-09-15',  status ='DONE' WHERE no_service='SV-08338';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08338';
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='2026-09-15',  status ='CLOS' WHERE no_service='SV-08338';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08338';
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-00009425','X-00009425','CINCIN CBRE-05934','GR','---','CBRE','BELI','BELI001','2070000','2026-09-15','0.560','1','kasir','2026-09-15 16:03:29');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009425','X-00009425');
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-260915-0002','FE-260216-0002','BARY','1','BELI','BELI001','CBRE', 'X-00009425', 'CINCIN CBRE-05934','0.560','0.560','83.00','2900000','2070000','3696429','1','2070000','2070000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.560',berat_beli_asli=berat_beli_asli+'0.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.560',berat_akhir_asli=berat_akhir_asli+'0.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-15' 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-260915-0002','2026-09-15','2026-09-15','16:03:28','BARY','---','0.560','2070000','2070000','2070000','2070000','2070000','kasir','2026-09-15 16:03:29','BE-260915-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260915-0002','INGA RIZKY','JKT','','','0','kasir','2026-09-15 16:03:29');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-15' 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-260915-0002','K','2026-09-15','16:03:28','kasir','PEMBELIAN UMUM','BE-260915-0002','3693044','2070000','1623044','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260915-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260915-0002';
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-260915-0003','K','2026-09-15','16:08:22','kasir','BELANJA','BAYAR WIFI','1623044','450000','1173044');
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-260915-0004','K','2026-09-15','17:40:13','kasir','KIRIM PAKET','JNE MENDO BARAT','1173044','41000','1132044');
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-260915-0005','K','2026-09-15','17:40:55','kasir','KIRIM PAKET','JNE TENGGILING MEJOYO','1132044','44000','1088044');
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-260915-0001','kasir','1',' 800K-17-11','TOKO','PERAK','CKPRE-ZIXG-6-0','CINCIN SILVER 925 YL10 ','','4.360','1','100.00','446000','0','0','18000','900000','0','0','0','900000','NANA','00046973','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZIXG-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.360',berat_jual_asli=berat_jual_asli+'4.360',stock_jual='1',berat_akhir=berat_akhir-'4.360',berat_akhir_asli=berat_akhir_asli-'4.360',stock_akhir='0' WHERE tanggal='2026-09-15' AND kode_barang='CKPRE-ZIXG-6-0' 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-260915-0001','2026-09-15','4.360','2026-09-15','20:00:49','PLG0029528','900000','900000','0','900000','0','kasir','2026-09-15 20:00:48','FE-260915-0001','','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('2026-09-15','FE-260915-0001','2026-09-15','20:00:49','NANA','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-260915-0003','2026-09-15','2026-09-15 20:00:48','PENJUALAN : FE-260915-0001','.','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-260915-0004','D','2026-09-15','20:00:49','TBC','PENJUALAN','FE-260915-0001','106316704795','900000','106317604795','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='900000' WHERE no_faktur_jual='FE-260915-0001' 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-260915-0002','kasir',' 1',' 800K-18-11','TOKO','PERAK','CKPRE-ZIXG-2-0','CINCIN SILVER 925 YL10 ','','4.550','1','100.00','465000','0','0','18000','900000','0','0','0','900000','NANA','00046969','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZIXG-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.550',berat_jual_asli=berat_jual_asli+'4.550',stock_jual='1',berat_akhir=berat_akhir-'4.550',berat_akhir_asli=berat_akhir_asli-'4.550',stock_akhir='0' WHERE tanggal='2026-09-15' AND kode_barang='CKPRE-ZIXG-2-0' 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-260915-0002','2026-09-15','4.550','2026-09-15','20:00:49','PLG0029529','900000','900000','0','900000','0','kasir','2026-09-15 20:00:48','FE-260915-0001','','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('2026-09-15','FE-260915-0002','2026-09-15','20:00:49','NANA','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-260915-0004','2026-09-15','2026-09-15 20:00:48','PENJUALAN : FE-260915-0002','.','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-260915-0005','D','2026-09-15','20:00:49','TBC','PENJUALAN','FE-260915-0002','106317604795','900000','106318504795','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1800000' WHERE no_faktur_jual='FE-260915-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260915-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260915-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260915-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260915-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260915-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260915-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08350','NANA','1','PER','YANG GRAMNYA 4 36 JADI SIZE 15 5 KEDUANYA KRUM PUTIH DOFF AMPLAS GRAFIR MENYUSUL','8.910','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-08350','2026-09-15','2026-09-15','20:05:25','PLG0029530','kasir','2026-09-17','kasir','2026-09-15 20:05:25','8.910','0','0','0','0','0','0','0','0');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-16','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-15';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-15';
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='2026-09-15' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-15';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-15';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-15';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-15';
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= '2026-09-16' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-15' 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-260916-0001','D','2026-09-16','20:15:14','TBC','SALDO AWAL','SALDO AWAL','0','106318504795','106318504795');
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-260916-0001','D','2026-09-16','20:15:14','BCK','SALDO AWAL','SALDO AWAL','0','16858134978.088','16858134978.088');
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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','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-260916-0001','D','2026-09-16','20:15:14','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
UPDATE tp_system SET tgl_system='2026-09-16';