INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-17 ','08:20:35');
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-20260917-0001','1','PSPRE-ZIAF-80-0','1','1.530','1.530','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIAF-80-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAF-80-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIAF-80-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIAF-80-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-17 08:20:49' WHERE kode_barang='PSPRE-ZIAF-80-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIAF-80-0' 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 ('2026-09-17 08:20:49','TOKO','PSN','PSPRE','PSPRE-ZIAF-80-0','1','1.530','1.530','1','1.530','1.530','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-ZIAF-80-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIAF-80-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-17' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260917-0001','2026-09-17','08:20','1.530','kasir','2026-09-17 08:20:49');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-17 ','11:13:40');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-17 ','14:07:20');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-17 ','14:09:56');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-17 ','14:37:05');
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-00009427','X-00009427','CBRE04724','GR','---','CBRE','BELI','BELI001','6225000','2026-09-17','29.000','1','kasir','2026-09-17 14:38:43');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009427','X-00009427');
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-260917-0001','FE-221228-0013','FAISAL','1','BELI','BELI001','CBRE', 'X-00009427', 'CBRE04724','3.130','29.000','75.00','8000000','6225000','214655','1','6225000','6225000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'29.000',berat_beli_asli=berat_beli_asli+'29.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'29.000',berat_akhir_asli=berat_akhir_asli+'29.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-17' 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-260917-0001','2026-09-17','2026-09-17','14:38:43','FAISAL','---','29.000','6225000','6225000','6225000','6225000','6225000','kasir','2026-09-17 14:38:43','BE-260917-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260917-0001','ANITA KUSUMA','JAKARTA','','','081586495393','kasir','2026-09-17 14:38:43');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260917-0001','2026-09-17','2026-09-17 14:38:43','PEMBELIAN UMUM : BE-260917-0001','.','TBC','6225000','6225000');
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-260917-0002','K','2026-09-17','14:38:43','TBC','PEMBELIAN UMUM','BE-260917-0001','106328534795','6225000','106322309795','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260917-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260917-0001';
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-260917-0002','K','2026-09-17','14:49:16','kasir','KIRIM PAKET','JNE TIGARAKSA','1688044','18000','1670044');
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-00009428','X-00009428','CBRE02362','GR','---','CBRE','BELI','BELI001','5200000','2026-09-17','2.900','1','kasir','2026-09-17 16:50:05');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009428','X-00009428');
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-260917-0002','FE-220302-0014','FAISAL','1','BELI','BELI001','CBRE', 'X-00009428', 'CBRE02362','2.900','2.900','75.00','6500000','5200000','1793103','1','5200000','5200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.900',berat_beli_asli=berat_beli_asli+'2.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.900',berat_akhir_asli=berat_akhir_asli+'2.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-17' 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-260917-0002','2026-09-17','2026-09-17','16:50:05','FAISAL','---','2.900','5200000','5200000','5200000','5200000','5200000','kasir','2026-09-17 16:50:05','BE-260917-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260917-0002','ANI','JAKARTA','-','JAKARTA','083819720227','kasir','2026-09-17 16:50:05');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260917-0002','2026-09-17','2026-09-17 16:50:05','PEMBELIAN UMUM : BE-260917-0002','.','TBC','5200000','5200000');
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-260917-0003','K','2026-09-17','16:50:05','TBC','PEMBELIAN UMUM','BE-260917-0002','106322309795','5200000','106317109795','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260917-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260917-0002';
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-260917-0001','kasir','1',' DP-03073 ','TOKO','PSN','PSGE-ZHAA-5-0','CINCIN EMAS ','','2.140','1','45.00','2338000','0','0','18000','4320000','0','0','0','4320000','NANA','00046028','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZHAA-5-0' 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='2026-09-17' AND kode_barang='PSGE-ZHAA-5-0' 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-260917-0001','2026-09-17','2.140','2026-09-17','17:48:03','PLG0029538','4320000','4320000','0','4320000','0','kasir','2026-09-17 17:48:02','FE-260917-0001','DP-03073','2055000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-17','FE-260917-0001','2026-09-17','17:48:03','NANA','4320000','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-260917-0003','2026-09-17','2026-09-17 17:48:02','PENJUALAN : FE-260917-0001','','TBC','2265000','2265000','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-260917-0004','D','2026-09-17','17:48:03','TBC','PENJUALAN','FE-260917-0001','106317109795','2265000','106319374795','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='2265000' WHERE no_faktur_jual='FE-260917-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260917-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260917-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260917-0001';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-18','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-18';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-17';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-17';
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='2026-09-17' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-17';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-17';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-17';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-17';
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= '2026-09-18' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-17' 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-260918-0001','D','2026-09-18','20:11:40','TBC','SALDO AWAL','SALDO AWAL','0','106319374795','106319374795');
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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','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-260918-0001','D','2026-09-18','20:11:40','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
UPDATE tp_system SET tgl_system='2026-09-18';