INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-24 ','08:14:51');
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-20260924-0001','1','CBRE-ZIBC-26-0','1','1.160','1.160','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBC-26-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-26-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBC-26-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBC-26-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-24 08:19:01' WHERE kode_barang='CBRE-ZIBC-26-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBC-26-0' 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 ('2026-09-24 08:19:01','TOKO','CBR','CBRE','CBRE-ZIBC-26-0','1','1.160','1.160','1','1.160','1.160','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-ZIBC-26-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-26-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-24' 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-20260924-0001','1','CBRE-ZIBC-27-0','1','1.300','1.300','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBC-27-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-27-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBC-27-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBC-27-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-24 08:19:01' WHERE kode_barang='CBRE-ZIBC-27-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBC-27-0' 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 ('2026-09-24 08:19:01','TOKO','CBR','CBRE','CBRE-ZIBC-27-0','1','1.300','1.300','1','1.300','1.300','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-ZIBC-27-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-27-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-24' 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-20260924-0001','1','CBRE-ZIBC-28-0','1','3.280','3.280','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBC-28-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-28-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBC-28-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBC-28-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-24 08:19:01' WHERE kode_barang='CBRE-ZIBC-28-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBC-28-0' 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 ('2026-09-24 08:19:01','TOKO','CBR','CBRE','CBRE-ZIBC-28-0','1','3.280','3.280','1','3.280','3.280','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-ZIBC-28-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBC-28-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-24' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260924-0001','2026-09-24','08:18','5.740','kasir','2026-09-24 08:19:01');
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-20260924-0002','1','GBRE-ZIBC-41-0','1','10.520','10.520','TOKO','GBRE','TOKO','GBR');
DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIBC-41-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-41-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIBC-41-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIBC-41-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-24 08:19:32' WHERE kode_barang='GBRE-ZIBC-41-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIBC-41-0' 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 ('2026-09-24 08:19:32','TOKO','GBR','GBRE','GBRE-ZIBC-41-0','1','10.520','10.520','1','10.520','10.520','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-ZIBC-41-0';
DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-41-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-24' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260924-0002','2026-09-24','08:19','10.520','kasir','2026-09-24 08:19:32');
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-20260924-0003','1','GBRE-ZIBC-29-0','1','3.940','3.940','TOKO','GBRE.BALIK','TOKO','GBR');
DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIBC-29-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-29-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIBC-29-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIBC-29-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-24 08:20:10' WHERE kode_barang='GBRE-ZIBC-29-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIBC-29-0' 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 ('2026-09-24 08:20:10','TOKO','GBR','GBRE','GBRE-ZIBC-29-0','1','3.940','3.940','1','3.940','3.940','75.00');
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-29-0';
DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIBC-29-0';
UPDATE tt_beli_detail SET tgl_terima='2026-09-24' WHERE no_faktur_beli='BE-260813-0001';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260924-0003','2026-09-24','08:20','3.940','kasir','2026-09-24 08:20:10');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-24 ','09:50:58');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-24 ','11:04:29');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-24 ','11:53:16');
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-260924-0001','kasir','1',' DP-03112 ','TOKO','PSN','PSPRE-ZIBA-27-0','CINCIN PERAK SR03 YL01 ','','3.430','1','100.00','350000','0','0','18000','950000','0','0','0','950000','NANA','00047425','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIBA-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.430',berat_jual_asli=berat_jual_asli+'3.430',stock_jual='1',berat_akhir=berat_akhir-'3.430',berat_akhir_asli=berat_akhir_asli-'3.430',stock_akhir='0' WHERE tanggal='2026-09-24' AND kode_barang='PSPRE-ZIBA-27-0' 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-260924-0001','2026-09-24','3.430','2026-09-24','13:32:18','PLG0029571','950000','950000','0','950000','0','kasir','2026-09-24 13:32:18','FE-260924-0001','DP-03112','950000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-24','FE-260924-0001','2026-09-24','13:32:18','NANA','950000','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-260924-0001' LIMIT 1;
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08361','NANA','1','CKS','CWE JD NO 15 CROM PUTIH DOF AMPLAS DAN CWO JD NO 18 CROM PUTIH DOF AMPLAS GRF JGN SAMPAI HILANG','8.350','2','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08361','2026-09-24','2026-09-24','14:15:34','PLG0029572','kasir','2026-09-26','kasir','2026-09-24 14:15:34','8.350','0','0','0','0','0','0','0','0');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260924-0002','kasir','1',' CBRE-00056','TOKO','CBR','CBRE-ZIXI-6-0','CINCIN CBRE-00056 ','','0.780','1','75.00','2337000','720000','40','18000','3000000','0','0','0','3000000','ONLILUNG','00047072','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZIXI-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2026-09-24' AND kode_barang='CBRE-ZIXI-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260924-0002','2026-09-24','0.780','2026-09-24','15:06:53','PLG0029573','3000000','3000000','0','3000000','0','kasir','2026-09-24 15:06:52','FE-260924-0002','','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('2026-09-24','FE-260924-0002','2026-09-24','15:06:53','ONLILUNG','3000000','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-260924-0001','2026-09-24','2026-09-24 15:06:52','PENJUALAN : FE-260924-0002','','TBC','3000000','3000000','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-260924-0002','D','2026-09-24','15:06:53','TBC','PENJUALAN BERLIAN','FE-260924-0002','106327668595','3000000','106330668595','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='3000000' WHERE no_faktur_jual='FE-260924-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260924-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260924-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08362','ILU','1','CBRE00056','JD NO 16 CROM FULL PUTIH HARGA KONFIRMASI','0.780','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-08362','2026-09-24','2026-09-24','15:48:07','PLG0029574','kasir','2026-09-26','kasir','2026-09-24 15:48:07','0.780','0','0','0','0','0','0','0','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-00009439','X-00009439','CINCIN CBRE-06619','GR','---','CBRE','BELI','BELI001','3840000','2026-09-24','1.590','1','kasir','2026-09-24 17:50:21');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009439','X-00009439');
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-260924-0001','FE-250209-0001','FAISAL','1','BELI','BELI001','CBRE', 'X-00009439', 'CINCIN CBRE-06619','1.590','1.590','75.00','4800000','3840000','2415094','1','3840000','3840000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.590',berat_beli_asli=berat_beli_asli+'1.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.590',berat_akhir_asli=berat_akhir_asli+'1.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-24' 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-260924-0001','2026-09-24','2026-09-24','17:50:21','FAISAL','---','1.590','3840000','3840000','3840000','3840000','3840000','kasir','2026-09-24 17:50:21','BE-260924-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260924-0001','RINI WULANDARI','JKT','','','.','kasir','2026-09-24 17:50:21');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-24' 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-260924-0002','K','2026-09-24','17:50:21','kasir','PEMBELIAN UMUM','BE-260924-0001','9488044','3840000','5648044','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260924-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260924-0001';
UPDATE tt_service_head SET tgl_selesai='2026-09-24',  status ='DONE' WHERE no_service='SV-08350';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08350';
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='2026-09-24',  status ='CLOS' WHERE no_service='SV-08350';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08350';
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-260924-0003','kasir','1',' 950K-125-1','TOKO','PERAK','CKPRE-ZFXH-38-0','CINCIN SILVER 925 ','','1.350','1','100.00','138000','0','0','18000','1050000','0','0','0','1050000','NANA','00044051','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFXH-38-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.350',berat_jual_asli=berat_jual_asli+'1.350',stock_jual='1',berat_akhir=berat_akhir-'1.350',berat_akhir_asli=berat_akhir_asli-'1.350',stock_akhir='0' WHERE tanggal='2026-09-24' AND kode_barang='CKPRE-ZFXH-38-0' 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-260924-0003','2026-09-24','1.350','2026-09-24','19:48:33','PLG0029575','1050000','1050000','0','1050000','1050000','kasir','2026-09-24 19:48:33','FE-260924-0003','','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('2026-09-24','FE-260924-0003','2026-09-24','19:48:33','NANA','1050000','0');
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 ('KM-260924-0003','D','2026-09-24','19:48:33','kasir','PENJUALAN','FE-260924-0003','5648044','1050000','6698044','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1050000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260924-0003' 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-260924-0004','kasir',' 1',' 750K-165-1','TOKO','PERAK','CKPRE-ZHAI-14-0','CINCIN SILVER 925 ','','2.090','1','100.00','214000','0','0','18000','850000','0','0','0','850000','NANA','00046218','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-14-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.090',berat_jual_asli=berat_jual_asli+'2.090',stock_jual='1',berat_akhir=berat_akhir-'2.090',berat_akhir_asli=berat_akhir_asli-'2.090',stock_akhir='0' WHERE tanggal='2026-09-24' AND kode_barang='CKPRE-ZHAI-14-0' 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-260924-0004','2026-09-24','2.090','2026-09-24','19:48:33','PLG0029576','850000','850000','0','850000','850000','kasir','2026-09-24 19:48:33','FE-260924-0003','','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('2026-09-24','FE-260924-0004','2026-09-24','19:48:33','NANA','850000','0');
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 ('KM-260924-0004','D','2026-09-24','19:48:33','kasir','PENJUALAN','FE-260924-0004','6698044','850000','7548044','OPEN');
UPDATE tt_jual_head SET dibayar_rp='850000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260924-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260924-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260924-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260924-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08363','NANA','1','CINCIN NIKAH','CWE JD NO 7 GRF TRISAN CROM PUTIH GLOSI DAN CWO JD NO 19 GRF SALMA CROM PUTIH DOF SEMPROT','3.440','2','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08363','2026-09-24','2026-09-24','19:50:35','PLG0029577','kasir','2026-09-26','kasir','2026-09-24 19:50:35','3.440','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 ('2026-09-25','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-25';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-24';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-24';
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='2026-09-24' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-24';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-24';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-24';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-24';
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= '2026-09-25' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-24' 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-260925-0001','D','2026-09-25','20:10:53','TBC','SALDO AWAL','SALDO AWAL','0','106330668595','106330668595');
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-260925-0001','D','2026-09-25','20:10:53','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','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-260925-0001','D','2026-09-25','20:10:53','BCK','SALDO AWAL','SALDO AWAL','0','16858134978.088','16858134978.088');
UPDATE tp_system SET tgl_system='2026-09-25';