INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-21 ','08:22:36');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-21 ','10:58:56');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08358','BARY','1','DP00014','CWE JD NO 11 CROM KOMBINASI ROSEGOLD GRF OKA DAN CWO NAIK 1 NOMOR CROM PUTIH GLOSI KOMBINASI ROSEGOLD GRF CHERLY','9.600','1','300000','300000');
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-260921-0001','2026-09-21','2026-09-21 11:09:58','SERVICE : SV-08358','-','TBC','300000','300000','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-260921-0002','D','2026-09-21','11:09:58','TBC','SERVICE','SV-08358','106371079795','300000','106371379795','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-08358','2026-09-21','2026-09-21','11:09:58','PLG0029563','kasir','2026-09-23','kasir','2026-09-21 11:09:58','9.600','0','0','0','300000','0','300000','300000','0');
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-00009432','X-00009432','CBRE03961','GR','---','CBRE','BELI','BELI001','4271200','2026-09-21','2.200','1','kasir','2026-09-21 12:38:43');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009432','X-00009432');
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-260921-0001','FE-220606-0005','ILU','1','BELI','BELI001','CBRE', 'X-00009432', 'CBRE03961','2.200','2.200','75.00','5339000','4271200','1941455','1','4271200','4271200','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.200',berat_beli_asli=berat_beli_asli+'2.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.200',berat_akhir_asli=berat_akhir_asli+'2.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-21' 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-260921-0001','2026-09-21','2026-09-21','12:38:43','ILU','---','2.200','4271200','4271200','4271200','4271200','4271200','kasir','2026-09-21 12:38:43','BE-260921-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260921-0001','IIN','JAKARTA','-','JAKARTA','-','kasir','2026-09-21 12:38:43');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260921-0002','2026-09-21','2026-09-21 12:38:43','PEMBELIAN UMUM : BE-260921-0001','-','TBC','4271200','4271200');
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-260921-0003','K','2026-09-21','12:38:43','TBC','PEMBELIAN UMUM','BE-260921-0001','106371379795','4271200','106367108595','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260921-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260921-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-21 ','14:45:47');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08359','FAISAL','1','SEPASANG SLV','KEDUANYA NAIK 1 NOMER COWO KRUM PUTIH DOFF SEMPROT SEKELILING CEWE KRUM PUTIH GLOSI GRF JANGAN HILANG','4.860','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-08359','2026-09-21','2026-09-21','15:15:02','PLG0029564','kasir','2026-09-23','kasir','2026-09-21 15:15:02','4.860','0','0','0','0','0','0','0','0');
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-03124','FAISAL','1','PER','CINCIN NIKAH','','','3.000','','925.00','1','100000','0','1000000','0','1000000','SIZE 19.5','GRAFIR H & M','MATA ZIRKON 2 BUTIR CROM PUTIH DOF SEMPROT','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260921-0003','2026-09-21','2026-09-21 19:33:07','PESANAN : DP-03124','-','TBC','1000000','1000000');
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-260921-0004','D','2026-09-21','19:33:07','TBC','PESANAN','DP-03124','106367108595','1000000','106368108595','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-03124','2026-09-21','2026-09-21','19:33:07','PLG0029565','FAISAL','2026-10-07','kasir','2026-09-21 19:33:07','3.000','0','0','0','1000000','0','0','1000000','1000000','0');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-22','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-22';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-21';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-21';
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='2026-09-21' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-21';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-21';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-21';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-21';
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= '2026-09-22' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-21' 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-260922-0001','D','2026-09-22','20:10:23','TBC','SALDO AWAL','SALDO AWAL','0','106368108595','106368108595');
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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','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-260922-0001','D','2026-09-22','20:10:23','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
UPDATE tp_system SET tgl_system='2026-09-22';