INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-25 ','08:22:07'); 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-20260925-0001','1','CBRE-ZIBD-1-0','1','0.540','0.540','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-1-0','1','0.540','0.540','1','0.540','0.540','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-ZIBD-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260915-0002'; 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-20260925-0001','1','CBRE-ZIBD-2-0','1','1.740','1.740','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-2-0','1','1.740','1.740','1','1.740','1.740','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-ZIBD-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-2-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260916-0001'; 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-20260925-0001','1','CBRE-ZIBD-3-0','1','2.860','2.860','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-3-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-3-0','1','2.860','2.860','1','2.860','2.860','75.00'); 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-ZIBD-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-3-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260917-0002'; 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-20260925-0001','1','CBRE-ZIBD-4-0','1','3.200','3.200','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-4-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-4-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-4-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-4-0' 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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-4-0','1','3.200','3.200','1','3.200','3.200','75.00'); 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-ZIBD-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-4-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260919-0001'; 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-20260925-0001','1','CBRE-ZIBD-6-0','1','2.980','2.980','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-6-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-6-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-6-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-6-0' 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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-6-0','1','2.980','2.980','1','2.980','2.980','75.00'); 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-ZIBD-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-6-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260912-0004'; 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-20260925-0001','1','CBRE-ZIBD-7-0','1','2.940','2.940','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-7-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-7-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-7-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-7-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-7-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-7-0' 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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-7-0','1','2.940','2.940','1','2.940','2.940','75.00'); 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-ZIBD-7-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-7-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260918-0001'; 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-20260925-0001','1','CBRE-ZIBD-8-0','1','1.960','1.960','TOKO','CBRE.BALIK','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-ZIBD-8-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-8-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZIBD-8-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZIBD-8-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-09-25 08:22:22' WHERE kode_barang='CBRE-ZIBD-8-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZIBD-8-0' 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 ('2026-09-25 08:22:22','TOKO','CBR','CBRE','CBRE-ZIBD-8-0','1','1.960','1.960','1','1.960','1.960','75.00'); 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-ZIBD-8-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZIBD-8-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260921-0001'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260925-0001','2026-09-25','08:22','16.220','kasir','2026-09-25 08:22:21'); 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-20260925-0002','1','GBRE-ZIBD-5-0','1','11.400','11.400','TOKO','GBRE.BALIK','TOKO','GBR'); DELETE FROM tm_barang WHERE kode_barang='GBRE-ZIBD-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GBRE-ZIBD-5-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='GBRE-ZIBD-5-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GBRE-ZIBD-5-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GBR',tgl_last_beli='2026-09-25 08:22:45' WHERE kode_barang='GBRE-ZIBD-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='GBRE-ZIBD-5-0' 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 ('2026-09-25 08:22:45','TOKO','GBR','GBRE','GBRE-ZIBD-5-0','1','11.400','11.400','1','11.400','11.400','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-ZIBD-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='GBRE-ZIBD-5-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli='BE-260920-0001'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260925-0002','2026-09-25','08:22','11.400','kasir','2026-09-25 08:22:44'); 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-20260925-0003','1','PSGE-ZIBD-16-0','1','2.690','2.690','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZIBD-16-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZIBD-16-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZIBD-16-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZIBD-16-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-25 08:23:04' WHERE kode_barang='PSGE-ZIBD-16-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZIBD-16-0' 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 ('2026-09-25 08:23:04','TOKO','PSN','PSGE','PSGE-ZIBD-16-0','1','2.690','2.690','1','2.690','2.690','45.00'); DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZIBD-16-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZIBD-16-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' 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-20260925-0003','1','PSPRE-ZIBD-22-0','1','5.190','5.190','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZIBD-22-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZIBD-22-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZIBD-22-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZIBD-22-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-09-25 08:23:04' WHERE kode_barang='PSPRE-ZIBD-22-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZIBD-22-0' 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 ('2026-09-25 08:23:04','TOKO','PSN','PSPRE','PSPRE-ZIBD-22-0','1','5.190','5.190','1','5.190','5.190','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-ZIBD-22-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZIBD-22-0'; UPDATE tt_beli_detail SET tgl_terima='2026-09-25' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260925-0003','2026-09-25','08:23','7.880','kasir','2026-09-25 08:23:04'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-25 ','08:25:30'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-25 ','11:44:35'); 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-260925-0001','kasir','1',' CMPE75-84%','TOKO','CMP','CMP-ZHBE-58-0','CINCIN MAS PUTIH ','','3.760','1','84.00','7733000','0','0','18000','7850000','0','0','0','7850000','NANA','00046416','CMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-ZHBE-58-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.760',berat_jual_asli=berat_jual_asli+'3.760',stock_jual='1',berat_akhir=berat_akhir-'3.760',berat_akhir_asli=berat_akhir_asli-'3.760',stock_akhir='0' WHERE tanggal='2026-09-25' AND kode_barang='CMP-ZHBE-58-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260925-0001','2026-09-25','3.760','2026-09-25','12:14:31','PLG0029578','7850000','7850000','0','7850000','0','kasir','2026-09-25 12:14:31','FE-260925-0001','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-25','FE-260925-0001','2026-09-25','12:14:31','NANA','7850000','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-260925-0001','2026-09-25','2026-09-25 12:14:31','PENJUALAN : FE-260925-0001','.','TBC','7850000','7850000','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-260925-0002','D','2026-09-25','12:14:31','TBC','PENJUALAN','FE-260925-0001','106330668595','7850000','106338518595','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='7850000' WHERE no_faktur_jual='FE-260925-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260925-0001'; 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-260925-0002','kasir','1',' GBRE-00982','TOKO','GBR','GBRE-ZBBE-12-0','GELANG GBRE-00982 ','','5.020','1','83.00','23989000','11808000','656','18000','25000000','0','0','0','25000000','ONLILUNG','00041798','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZBBE-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.020',berat_jual_asli=berat_jual_asli+'5.020',stock_jual='1',berat_akhir=berat_akhir-'5.020',berat_akhir_asli=berat_akhir_asli-'5.020',stock_akhir='0' WHERE tanggal='2026-09-25' AND kode_barang='GBRE-ZBBE-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-260925-0002','2026-09-25','5.020','2026-09-25','13:04:37','PLG0029579','25000000','25000000','0','25000000','0','kasir','2026-09-25 13:04:37','FE-260925-0002','','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('2026-09-25','FE-260925-0002','2026-09-25','13:04:37','ONLILUNG','25000000','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-260925-0002','2026-09-25','2026-09-25 13:04:37','PENJUALAN : FE-260925-0002','','TBC','25000000','25000000','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-260925-0003','D','2026-09-25','13:04:37','TBC','PENJUALAN BERLIAN','FE-260925-0002','106338518595','25000000','106363518595','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='25000000' WHERE no_faktur_jual='FE-260925-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260925-0002'; UPDATE tt_service_head SET tgl_selesai='2026-09-25', status ='DONE' WHERE no_service='SV-08358'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08358'; UPDATE tt_service_head SET tgl_selesai='2026-09-25', status ='DONE' WHERE no_service='SV-08354'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08354'; 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='2026-09-25', status ='CLOS' WHERE no_service='SV-08354'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08354'; 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='2026-09-25', status ='CLOS' WHERE no_service='SV-08358'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08358'; 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-00009440','X-00009440','CBRE02144','GR','---','CBRE','BELI','BELI001','1142200','2026-09-25','0.630','1','kasir','2026-09-25 17:13:34'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009440','X-00009440'); 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-260925-0001','00009346','ILU','1','BELI','BELI001','CBRE', 'X-00009440', 'CBRE02144','0.630','0.630','75.00','1584000','1142200','1813016','1','1142200','1142200','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.630',berat_beli_asli=berat_beli_asli+'0.630',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.630',berat_akhir_asli=berat_akhir_asli+'0.630',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0001','2026-09-25','2026-09-25','17:13:33','ILU','---','0.630','1142200','1142200','1142200','1142200','1142200','kasir','2026-09-25 17:13:34','BE-260925-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260925-0001','-','-','','','','kasir','2026-09-25 17:13:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0002','K','2026-09-25','17:13:33','kasir','PEMBELIAN UMUM','BE-260925-0001','7548044','1142200','6405844','OPEN'); 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-00009441','X-00009441','CBRE00391','GR','---','CBRE','BELI','BELI001','1542400','2026-09-25','0.740','1','kasir','2026-09-25 17:16:08'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009441','X-00009441'); 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-260925-0002','00009555','ILU','1','BELI','BELI001','CBRE', 'X-00009441', 'CBRE00391','0.740','0.740','75.00','1928000','1542400','2084324','1','1542400','1542400','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.740',berat_beli_asli=berat_beli_asli+'0.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.740',berat_akhir_asli=berat_akhir_asli+'0.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0002','2026-09-25','2026-09-25','17:16:08','ILU','---','0.740','1542400','1542400','1542400','1542400','1542400','kasir','2026-09-25 17:16:08','BE-260925-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260925-0002','-','-','','','','kasir','2026-09-25 17:16:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0003','K','2026-09-25','17:16:08','kasir','PEMBELIAN UMUM','BE-260925-0002','6405844','1542400','4863444','OPEN'); 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-00009442','X-00009442','CBRE05065','GR','---','CBRE','BELI','BELI001','6880000','2026-09-25','3.590','1','kasir','2026-09-25 17:18:14'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009442','X-00009442'); 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-260925-0003','FE-230118-0004','ILU','1','BELI','BELI001','CBRE', 'X-00009442', 'CBRE05065','3.590','3.590','75.00','8600000','6880000','1916435','1','6880000','6880000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.590',berat_beli_asli=berat_beli_asli+'3.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.590',berat_akhir_asli=berat_akhir_asli+'3.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0003','2026-09-25','2026-09-25','17:18:14','ILU','---','3.590','6880000','6880000','6880000','6880000','6880000','kasir','2026-09-25 17:18:14','BE-260925-0003','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260925-0003','MAYA','-','','','9','kasir','2026-09-25 17:18:14'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0004','K','2026-09-25','17:18:14','kasir','PEMBELIAN UMUM','BE-260925-0003','4863444','6880000','-2016556','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260925-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260925-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260925-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260925-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260925-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260925-0003'; 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-260925-0003','kasir','1',' CBRE-06738','TOKO','CBR','CBRE-ZIAE-10-0','CBRE-06738 GIA 3505162051 ','','4.310','1','83.00','18245000','7999500','444','18000','23500000','0','0','0','23500000','ILU','00047219','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZIAE-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.310',berat_jual_asli=berat_jual_asli+'4.310',stock_jual='1',berat_akhir=berat_akhir-'4.310',berat_akhir_asli=berat_akhir_asli-'4.310',stock_akhir='0' WHERE tanggal='2026-09-25' AND kode_barang='CBRE-ZIAE-10-0' 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-260925-0003','2026-09-25','4.310','2026-09-25','17:24:54','PLG0029580','23500000','23500000','0','23500000','9564600','kasir','2026-09-25 17:24:54','FE-260925-0003','','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('2026-09-25','FE-260925-0003','2026-09-25','17:24:54','ILU','23500000','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-260925-0005','D','2026-09-25','17:24:54','kasir','PENJUALAN BERLIAN','FE-260925-0003','-2016556','9564600','7548044','OPEN'); 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-260925-0003','2026-09-25','2026-09-25 17:24:54','PENJUALAN : FE-260925-0003','','TBC','13935400','13935400','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-260925-0004','D','2026-09-25','17:24:54','TBC','PENJUALAN BERLIAN','FE-260925-0003','106363518595','13935400','106377453995','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='9564600',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='13935400' WHERE no_faktur_jual='FE-260925-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260925-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260925-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08364','ILU','1','CBRE06738','DIKECILIN JD NO 15 5 CROM PUTIH','4.310','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-08364','2026-09-25','2026-09-25','18:06:13','PLG0029581','kasir','2026-09-29','kasir','2026-09-25 18:06:13','4.310','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-25 ','18:06:26'); 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-260925-0006','K','2026-09-25','18:07:28','kasir','KIRIM PAKET','JNE SAWANGAN','7548044','18000','7530044'); 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-260925-0007','K','2026-09-25','18:07:51','kasir','KIRIM PAKET','JNE JAKARTA','7530044','10000','7520044'); 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-260925-0008','K','2026-09-25','18:08:15','kasir','KIRIM PAKET','JNE RANGKASBITUNG','7520044','18000','7502044'); UPDATE tt_service_head SET tgl_selesai='2026-09-25', status ='DONE' WHERE no_service='SV-08355'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08355'; UPDATE tt_service_head SET tgl_selesai='2026-09-25', status ='DONE' WHERE no_service='SV-08360'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08360'; 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='2026-09-25', status ='CLOS' WHERE no_service='SV-08355'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08355'; 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='2026-09-25', status ='CLOS' WHERE no_service='SV-08360'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08360'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-26','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-26'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-25'; 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='2026-09-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-25'; 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= '2026-09-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-25' 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-260926-0001','D','2026-09-26','20:10:05','TBC','SALDO AWAL','SALDO AWAL','0','106377453995','106377453995'); 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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','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-260926-0001','D','2026-09-26','20:10:05','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700'); UPDATE tp_system SET tgl_system='2026-09-26';