INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','08:25:49');
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-20260923-0001','1','GBRE-ZIBC-1-0','1','10.520','10.520','TOKO','GBRE','TOKO','GBR');
DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIBC-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIBC-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIBC-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-23 08:26:03' WHERE kode_barang='GBRE-ZIBC-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIBC-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 ('2026-09-23 08:26:03','TOKO','GBR','GBRE','GBRE-ZIBC-1-0','1','10.520','10.520','1','10.520','10.520','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-ZIBC-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-23' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260923-0001','2026-09-23','08:25','10.520','kasir','2026-09-23 08:26:02');
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-20260923-0002','1','PSBRE-ZIBC-2-0','1','3.180','3.180','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSBRE-ZIBC-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSBRE-ZIBC-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSBRE-ZIBC-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSBRE-ZIBC-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-23 08:26:25' WHERE kode_barang='PSBRE-ZIBC-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSBRE-ZIBC-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 ('2026-09-23 08:26:25','TOKO','PSN','PSBRE','PSBRE-ZIBC-2-0','1','3.180','3.180','1','3.180','3.180','83.00');
DELETE FROM tm_dept WHERE kode_dept='PSBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSBRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSBRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSBRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSBRE-ZIBC-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSBRE-ZIBC-2-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-23' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260923-0002','2026-09-23','08:26','3.180','kasir','2026-09-23 08:26:24');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','11:04:17');
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-260923-0001','kasir','1',' DP-03113 ','TOKO','PSN','PSBRE-ZIBC-2-0','CINCIN BERLIAN GIA 5476721515 ','','3.180','1','83.00','18455000','10706000','595','18000','24500000','0','0','0','24500000','ILU','00047481','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZIBC-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.180',berat_jual_asli=berat_jual_asli+'3.180',stock_jual='1',berat_akhir=berat_akhir-'3.180',berat_akhir_asli=berat_akhir_asli-'3.180',stock_akhir='0' WHERE tanggal='2026-09-23' AND kode_barang='PSBRE-ZIBC-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-260923-0001','2026-09-23','3.180','2026-09-23','11:05:35','PLG0029569','24500000','24500000','0','24500000','0','kasir','2026-09-23 11:05:35','FE-260923-0001','DP-03113','24500000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-23','FE-260923-0001','2026-09-23','11:05:35','ILU','24500000','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-260923-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260923-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260923-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260923-0001';
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-260923-0002','kasir','1',' AMRE75-83%','TOKO','AMP','AMR-ZGBA-4-0','ANTING MAS ROSE GOLD ','','1.850','1','83.00','3760000','0','0','18000','3850000','0','0','0','3850000','NANA','00045397','AMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMR-ZGBA-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.850',berat_jual_asli=berat_jual_asli+'1.850',stock_jual='1',berat_akhir=berat_akhir-'1.850',berat_akhir_asli=berat_akhir_asli-'1.850',stock_akhir='0' WHERE tanggal='2026-09-23' AND kode_barang='AMR-ZGBA-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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-260923-0002','2026-09-23','1.850','2026-09-23','11:39:17','PLG0029570','3850000','3850000','0','3850000','3850000','kasir','2026-09-23 11:39:17','FE-260923-0002','','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('2026-09-23','FE-260923-0002','2026-09-23','11:39:17','NANA','3850000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260923-0002','D','2026-09-23','11:39:17','kasir','PENJUALAN','FE-260923-0002','24394044','3850000','28244044');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260923-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260923-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260923-0002';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009434','X-00009434','CBRE0482','GR','---','CBR','BELI','BELI001','17360000','2026-09-23','3.620','1','kasir','2026-09-23 13:47:14');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009434','X-00009434');
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-260923-0001','FE-260722-0011','NANA','1','BELI','BELI001','CBR', 'X-00009434', 'CBRE0482','3.620','3.620','75.00','21700000','17360000','4795580','1','17360000','17360000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.620',berat_beli_asli=berat_beli_asli+'3.620',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.620',berat_akhir_asli=berat_akhir_asli+'3.620',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0001','2026-09-23','2026-09-23','13:47:13','NANA','---','3.620','17360000','17360000','17360000','17360000','17360000','kasir','2026-09-23 13:47:14','BE-260923-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260923-0001','-','-','','','','kasir','2026-09-23 13:47:14');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260923-0001','2026-09-23','2026-09-23 13:47:14','PEMBELIAN UMUM : BE-260923-0001','-','TBC','17360000','17360000');
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-260923-0002','K','2026-09-23','13:47:13','TBC','PEMBELIAN UMUM','BE-260923-0001','106368308595','17360000','106350948595','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-00009435','X-00009435','CINCIN CBR0926','GR','---','CBRE','BELI','BELI001','16240000','2026-09-23','5.730','1','kasir','2026-09-23 13:48:50');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009435','X-00009435');
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-260923-0002','FE-260722-0010','NANA','1','BELI','BELI001','CBRE', 'X-00009435', 'CINCIN CBR0926','5.730','5.730','75.00','20300000','16240000','2834206','1','16240000','16240000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.730',berat_beli_asli=berat_beli_asli+'5.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.730',berat_akhir_asli=berat_akhir_asli+'5.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0002','2026-09-23','2026-09-23','13:48:49','NANA','---','5.730','16240000','16240000','16240000','16240000','16240000','kasir','2026-09-23 13:48:50','BE-260923-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260923-0002','ABDUL ROHMAN','JKT','','','/','kasir','2026-09-23 13:48:50');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260923-0002','2026-09-23','2026-09-23 13:48:50','PEMBELIAN UMUM : BE-260923-0002','-','TBC','16240000','16240000');
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-260923-0003','K','2026-09-23','13:48:49','TBC','PEMBELIAN UMUM','BE-260923-0002','106350948595','16240000','106334708595','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260923-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260923-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260923-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260923-0002';
UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='AMR-ZGBA-4-0' AND kode_lokasi_toko='AMP' LIMIT 1;
UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'3850000',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FE-260923-0002';
UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FE-260923-0002';
UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FE-260923-0002';
UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-'
UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'1.85',berat_jual_asli = berat_jual_asli-'1.85', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'1.85',berat_akhir_asli=berat_akhir_asli+'1.85' WHERE tanggal ='2026-09-23' AND kode_lokasi_toko ='AMP' AND kode_barang='AMR-ZGBA-4-0' AND stock_jual*1 > 0 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) VALUES ('KK-260923-0003','K','2026-09-23','14:03:44','kasir','BATAL PENJUALAN','BJ-260923-0001','28244044','3850000','24394044');
INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-260923-0001','1','FE-260923-0002','AMR-ZGBA-4-0','ANTING MAS ROSE GOLD ','1.85','3850000.00','0','3850000','AMP','AMR','83.00','kasir','SALAH INPUT','0');
DELETE FROM tt_jual_head WHERE no_faktur_jual ='FE-260923-0002' LIMIT 1;
DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FE-260923-0002' LIMIT 1;
DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FE-260923-0002' LIMIT 1;
INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-260923-0001','2026-09-23','2026-09-23','PLG0029570','3850000','3850000','kasir','2026-09-23 14:03:44');
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-00009436','X-00009436','CBRE04315','GR','---','CBRE','BELI','BELI001','12800000','2026-09-23','4.920','1','kasir','2026-09-23 15:54:31');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009436','X-00009436');
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-260923-0003','FE-220909-0010','BARY','1','BELI','BELI001','CBRE', 'X-00009436', 'CBRE04315','4.920','4.920','75.00','16000000','12800000','2601626','1','12800000','12800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.920',berat_beli_asli=berat_beli_asli+'4.920',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.920',berat_akhir_asli=berat_akhir_asli+'4.920',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0003','2026-09-23','2026-09-23','15:54:30','BARY','---','4.920','12800000','12800000','12800000','12800000','12800000','kasir','2026-09-23 15:54:31','BE-260923-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260923-0003','NATHALIA KERTASASMITA','JAKARTA','-','JAKARTA','0818988355','kasir','2026-09-23 15:54:31');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0004','K','2026-09-23','15:54:30','kasir','PEMBELIAN UMUM','BE-260923-0003','24394044','12800000','11594044','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260923-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260923-0003';
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-00009437','X-00009437','LIONTIN MAS KUNING','GR','---','LMK','BELI','BELI001','2106000','2026-09-23','1.560','1','kasir','2026-09-23 16:04:44');
DELETE FROM tp_barang WHERE kode_dept = 'X-LMK';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LMK','X-00009437','X-00009437');
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-260923-0004','-','dina','1','BELI','BELI001','LMK', 'X-00009437', 'LIONTIN MAS KUNING','1.560','1.560','70.00','655000','2106000','1350000','1','2106000','2106000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.560',berat_beli_asli=berat_beli_asli+'1.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.560',berat_akhir_asli=berat_akhir_asli+'1.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LMK' 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-260923-0004','2026-09-23','2026-09-23','16:04:43','dina','---','1.560','2106000','2106000','2106000','2106000','2106000','kasir','2026-09-23 16:04:44','BE-260923-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260923-0004','-','-','','','','kasir','2026-09-23 16:04:44');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0005','K','2026-09-23','16:04:43','kasir','PEMBELIAN UMUM','BE-260923-0004','11594044','2106000','9488044','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260923-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260923-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','16:55:30');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','16:56:08');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','16:57:11');
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIBC-1-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('GBRE-ZIBC-1-0','GBRE-ZIBC-1-0','00047480','RD','31','1.790','450');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('GBRE-ZIBC-1-0','00047480','RD','31','1.790','450','805.5')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('GBRE-ZIBC-1-0','GBRE-ZIBC-1-0','00047480','RD','434','1.510','400');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('GBRE-ZIBC-1-0','00047480','RD','434','1.510','400','604')
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 ('GBRE-ZIBC-1-0','00047480','00047480','GELANG GBRE-01338 ','GELANG GBRE-01338','','','24922000','24922000',' 0','0','kasir','2026-09-23 16:58:02');
UPDATE tm_barang SET nama_barang='GELANG GBRE-01338' ,nama_atribut='' ,kode_intern='GBRE-01338 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='0926',total_usd_ext='IDR 170 000 000',total_usd='1409.5' WHERE kode_barang='GBRE-ZIBC-1-0' LIMIT 1;
UPDATE tt_service_head SET tgl_selesai='2026-09-23',  status ='DONE' WHERE no_service='SV-08359';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08359';
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='2026-09-23',  status ='CLOS' WHERE no_service='SV-08359';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08359';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-23 ','18:32:50');
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-00009438','X-00009438','CBRE02617','GR','---','CBR','BELI','BELI001','7040000','2026-09-23','4.070','1','kasir','2026-09-23 19:27:33');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009438','X-00009438');
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-260923-0005','-','BARY','1','BELI','BELI001','CBR', 'X-00009438', 'CBRE02617','4.070','4.070','75.00','8800000','7040000','1729730','1','7040000','7040000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.070',berat_beli_asli=berat_beli_asli+'4.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.070',berat_akhir_asli=berat_akhir_asli+'4.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0005','2026-09-23','2026-09-23','19:27:33','BARY','---','4.070','7040000','7040000','7040000','7040000','7040000','kasir','2026-09-23 19:27:33','BE-260923-0005','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260923-0005','-','-','','','','kasir','2026-09-23 19:27:33');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260923-0003','2026-09-23','2026-09-23 19:27:33','PEMBELIAN UMUM : BE-260923-0005','-','TBC','7040000','7040000');
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-260923-0004','K','2026-09-23','19:27:33','TBC','PEMBELIAN UMUM','BE-260923-0005','106334708595','7040000','106327668595','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260923-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260923-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-24','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-24';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-23';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-23';
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='2026-09-23' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-23';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-23';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-23';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-23';
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= '2026-09-24' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-23' 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-260924-0001','D','2026-09-24','20:13:15','TBC','SALDO AWAL','SALDO AWAL','0','106327668595','106327668595');
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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','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-260924-0001','D','2026-09-24','20:13:15','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
UPDATE tp_system SET tgl_system='2026-09-24';