INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-26 ','11:08:18'); 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-260926-0001','kasir','1',' DP-03123 ','TOKO','PSN','PSPRE-ZIBD-22-0','CINCIN PERAK ','','5.190','1','100.00','530000','0','0','18000','900000','0','0','0','900000','BARY','00047562','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIBD-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.190',berat_jual_asli=berat_jual_asli+'5.190',stock_jual='1',berat_akhir=berat_akhir-'5.190',berat_akhir_asli=berat_akhir_asli-'5.190',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSPRE-ZIBD-22-0' 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-260926-0001','2026-09-26','5.190','2026-09-26','11:11:00','PLG0029582','900000','900000','0','900000','0','kasir','2026-09-26 11:10:59','FE-260926-0001','DP-03123','900000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0001','2026-09-26','11:11:00','BARY','900000','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-260926-0001' 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-260926-0002','kasir','1',' DP-03122 ','TOKO','PSN','PSGE-ZIBD-16-0','CINCIN EMAS ','','2.690','1','45.00','2841000','0','0','18000','5015000','0','0','0','5015000','BARY','00047556','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZIBD-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.690',berat_jual_asli=berat_jual_asli+'2.690',stock_jual='1',berat_akhir=berat_akhir-'2.690',berat_akhir_asli=berat_akhir_asli-'2.690',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSGE-ZIBD-16-0' 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-260926-0002','2026-09-26','2.690','2026-09-26','11:12:27','PLG0029583','5015000','5015000','0','5015000','0','kasir','2026-09-26 11:12:26','FE-260926-0002','DP-03122','2675000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0002','2026-09-26','11:12:27','BARY','5015000','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-260926-0001','2026-09-26','2026-09-26 11:12:26','PENJUALAN : FE-260926-0002','','TBC','2340000','2340000','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-260926-0002','D','2026-09-26','11:12:27','TBC','PENJUALAN','FE-260926-0002','106377453995','2340000','106379793995','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='2340000' WHERE no_faktur_jual='FE-260926-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0002'; UPDATE tt_service_head SET tgl_selesai='2026-09-26', status ='DONE' WHERE no_service='SV-08362'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08362'; 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='2026-09-26', status ='CLOS' WHERE no_service='SV-08362'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08362'; 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-260926-0003','kasir','1',' DP-03082 ','TOKO','PSN','PSPRE-ZHAI-53-0','CINCIN PERAK ','','1.930','1','100.00','197000','0','0','18000','850000','0','0','0','850000','NANA','00046257','PSPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZHAI-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSPRE-ZHAI-53-0' 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-260926-0003','2026-09-26','1.930','2026-09-26','11:52:39','PLG0029584','850000','850000','0','850000','0','kasir','2026-09-26 11:52:39','FE-260926-0003','DP-03082','850000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0003','2026-09-26','11:52:39','NANA','850000','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-260926-0003' 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-260926-0004','kasir','1',' DP-03081 ','TOKO','PSN','PSGE-ZHAD-26-0','CINCIN EMAS ','','1.700','1','45.00','1889000','0','0','18000','3440000','0','0','0','3440000','NANA','00046174','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZHAD-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.700',berat_jual_asli=berat_jual_asli+'1.700',stock_jual='1',berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSGE-ZHAD-26-0' 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-260926-0004','2026-09-26','1.700','2026-09-26','11:54:36','PLG0029585','3440000','3440000','0','3440000','0','kasir','2026-09-26 11:54:36','FE-260926-0004','DP-03081','1150000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0004','2026-09-26','11:54:36','NANA','3440000','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-260926-0002','2026-09-26','2026-09-26 11:54:36','PENJUALAN : FE-260926-0004','','TBC','2290000','2290000','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-260926-0003','D','2026-09-26','11:54:36','TBC','PENJUALAN','FE-260926-0004','106379793995','2290000','106382083995','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='2290000' WHERE no_faktur_jual='FE-260926-0004' 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-260926-0005','kasir','1',' DP-03080 ','TOKO','PSN','PSPLE-ZHAD-1-0','CINCIN PALADIUM ','','3.170','1','17.00','712000','0','0','18000','1859000','0','0','0','1859000','FAISAL','00046149','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZHAD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.170',berat_jual_asli=berat_jual_asli+'3.170',stock_jual='1',berat_akhir=berat_akhir-'3.170',berat_akhir_asli=berat_akhir_asli-'3.170',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSPLE-ZHAD-1-0' 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-260926-0005','2026-09-26','3.170','2026-09-26','11:55:25','PLG0029586','1859000','1859000','0','1859000','0','kasir','2026-09-26 11:55:24','FE-260926-0005','DP-03080','1500000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0005','2026-09-26','11:55:25','FAISAL','1859000','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-260926-0003','2026-09-26','2026-09-26 11:55:24','PENJUALAN : FE-260926-0005','','TBC','359000','359000','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-260926-0004','D','2026-09-26','11:55:25','TBC','PENJUALAN','FE-260926-0005','106382083995','359000','106382442995','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='359000' WHERE no_faktur_jual='FE-260926-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0005'; UPDATE tt_service_head SET tgl_selesai='2026-09-26', status ='DONE' WHERE no_service='SV-08286'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08286'; 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='2026-09-26', status ='CLOS' WHERE no_service='SV-08286'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08286'; 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-260926-0006','kasir','1',' DP-03085 ','TOKO','PSN','PSGE-ZHBH-99-0','CINCIN EMAS ','','2.540','1','57.00','3545000','0','0','18000','5862000','0','0','0','5862000','NANA','00046689','PSGE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZHBH-99-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.540',berat_jual_asli=berat_jual_asli+'2.540',stock_jual='1',berat_akhir=berat_akhir-'2.540',berat_akhir_asli=berat_akhir_asli-'2.540',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='PSGE-ZHBH-99-0' 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-260926-0006','2026-09-26','2.540','2026-09-26','12:11:59','PLG0029587','5862000','5862000','0','5862000','0','kasir','2026-09-26 12:11:59','FE-260926-0006','DP-03085','3335000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-26','FE-260926-0006','2026-09-26','12:11:59','NANA','5862000','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-260926-0004','2026-09-26','2026-09-26 12:11:59','PENJUALAN : FE-260926-0006','','TBC','2527000','2527000','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-260926-0005','D','2026-09-26','12:11:59','TBC','PENJUALAN','FE-260926-0006','106382442995','2527000','106384969995','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='2527000' WHERE no_faktur_jual='FE-260926-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0006'; UPDATE tt_service_head SET tgl_selesai='2026-09-26', status ='DONE' WHERE no_service='SV-08361'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08361'; 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='2026-09-26', status ='CLOS' WHERE no_service='SV-08361'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08361'; 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-00009443','X-00009443','CINCIN CBRE-06074','GR','---','CBRE','BELI','BELI001','18000000','2026-09-26','4.640','1','kasir','2026-09-26 12:32:27'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009443','X-00009443'); 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-260926-0001','FE-260711-0002','BARY','1','BELI','BELI001','CBRE', 'X-00009443', 'CINCIN CBRE-06074','4.970','4.640','75.00','22500000','18000000','3879310','1','18000000','18000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.640',berat_beli_asli=berat_beli_asli+'4.640',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.640',berat_akhir_asli=berat_akhir_asli+'4.640',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-26' 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-260926-0001','2026-09-26','2026-09-26','12:32:27','BARY','---','4.640','18000000','18000000','18000000','18000000','18000000','kasir','2026-09-26 12:32:27','BE-260926-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260926-0001','DOLLY SRI SARTIKA','JKT','','','0','kasir','2026-09-26 12:32:27'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260926-0005','2026-09-26','2026-09-26 12:32:27','PEMBELIAN UMUM : BE-260926-0001','-','TBC','18000000','18000000'); 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-260926-0006','K','2026-09-26','12:32:27','TBC','PEMBELIAN UMUM','BE-260926-0001','106384969995','18000000','106366969995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260926-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260926-0001'; 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-260926-0007','kasir','1',' ABRE-00305','TOKO','ABR','ABRE-ZIAH-32-0','GIWANG ABRE-00305 ','','0.550','1','83.00','1738000','529500','29','18000','2500000','0','0','0','2500000','ILU','00047361','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZIAH-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.550',berat_jual_asli=berat_jual_asli+'0.550',stock_jual='1',berat_akhir=berat_akhir-'0.550',berat_akhir_asli=berat_akhir_asli-'0.550',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='ABRE-ZIAH-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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-260926-0007','2026-09-26','0.550','2026-09-26','13:14:17','PLG0029588','2500000','2500000','0','2500000','0','kasir','2026-09-26 13:14:16','FE-260926-0007','','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('2026-09-26','FE-260926-0007','2026-09-26','13:14:17','ILU','2500000','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-260926-0006','2026-09-26','2026-09-26 13:14:16','PENJUALAN : FE-260926-0007','','TBC','2500000','2500000','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-260926-0007','D','2026-09-26','13:14:17','TBC','PENJUALAN BERLIAN','FE-260926-0007','106366969995','2500000','106369469995','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='2500000' WHERE no_faktur_jual='FE-260926-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0007'; 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-260926-0002','K','2026-09-26','14:28:07','kasir','BELANJA','VITAMIN KUKU KONTEN','7502044','18000','7484044'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08365','FAISAL','1','CINCIN SILVER','JD NO 29 GRF SHOPI FAZRINO CROM PUTIH DOF AMPLAS','4.990','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-08365','2026-09-26','2026-09-26','14:39:41','PLG0029589','kasir','2026-09-29','kasir','2026-09-26 14:39:41','4.990','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-260926-0008','kasir','1',' 800K-22-11','TOKO','PERAK','CKPRE-ZIXG-7-0','CINCIN SILVER 925 YL10','','4.830','1','100.00','493000','0','0','18000','900000','0','0','0','900000','FIR','00046974','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZIXG-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.830',berat_jual_asli=berat_jual_asli+'4.830',stock_jual='1',berat_akhir=berat_akhir-'4.830',berat_akhir_asli=berat_akhir_asli-'4.830',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='CKPRE-ZIXG-7-0' 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-260926-0008','2026-09-26','4.830','2026-09-26','14:46:03','PLG0029590','900000','900000','0','900000','900000','kasir','2026-09-26 14:46:03','FE-260926-0008','','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('2026-09-26','FE-260926-0008','2026-09-26','14:46:03','FIR','900000','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-260926-0003','D','2026-09-26','14:46:03','kasir','PENJUALAN','FE-260926-0008','7484044','900000','8384044'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0008'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08366','FIR','1','CINCIN SILVER','GRF AMIRAH CROM PUTIH DOF AMPLAS','4.830','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-08366','2026-09-26','2026-09-26','14:47:29','PLG0029591','kasir','2026-09-29','kasir','2026-09-26 14:47:29','4.830','0','0','0','0','0','0','0','0'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03125','FIR','1','GOLD','CINCIN NIKAH','','','3.000','','75.00','1','2400000','2250000','0','850000','7600000','SIZE 10.5 GRF RIFALDI','MATA ZIRKON 1 BUTIR','CROM FULL KUNING DOF AMPLAS','0','0','0'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03125','2026-09-26','2026-09-26','14:53:21','PLG0029592','FIR','2026-10-17','kasir','2026-09-26 14:53:21','3.000','3800000','0','0','0','0','850000','7600000','7600000','3800000'); 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-260926-0004','D','2026-09-26','14:53:21','kasir','PESANAN','DP-03125','8384044','3800000','12184044'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03126','FIR','1','GOLD','CINCIN NIKAH','','','2.000','','50.00','1','2400000','1800000','0','700000','4300000','SIZE 10 GRF RIFALDI','MATA ZIRKON 1 BUTIR','CROM FULL KUNING GLOSI','0','0','0'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03126','2026-09-26','2026-09-26','14:57:36','PLG0029593','FIR','2026-10-17','kasir','2026-09-26 14:57:36','2.000','2200000','0','0','0','0','700000','4300000','4300000','2100000'); 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-260926-0005','D','2026-09-26','14:57:36','kasir','PESANAN','DP-03126','12184044','2200000','14384044'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03127','FIR','1','PER','CINCIN NIKAH','','','3.000','','925.00','1','100000','0','900000','0','900000','SIZE 22 GRF AMIRAH','MATA ZIRKON 1 BUTIR','LEBAR 5 MM CROM PUTIH DOF AMPLAS','0','0','0'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03127','2026-09-26','2026-09-26','14:59:39','PLG0029594','FIR','2026-10-17','kasir','2026-09-26 14:59:39','3.000','900000','0','0','0','0','0','900000','900000','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-260926-0006','D','2026-09-26','14:59:39','kasir','PESANAN','DP-03127','14384044','900000','15284044'); 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-260926-0007','K','2026-09-26','16:57:17','kasir','KIRIM PAKET','SURABAYA','15284044','44000','15240044'); UPDATE tt_service_head SET tgl_selesai='2026-09-26', status ='DONE' WHERE no_service='SV-08363'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08363'; 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='2026-09-26', status ='CLOS' WHERE no_service='SV-08363'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08363'; UPDATE tt_service_head SET tgl_selesai='2026-09-26', status ='DONE' WHERE no_service='SV-08356'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08356'; 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='2026-09-26', status ='CLOS' WHERE no_service='SV-08356'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08356'; 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-260926-0009','kasir','1',' CBRE-04946','TOKO','CBR','CBRE-ZDBB-12-0','CBRE-04946 GIA 3445250988 ','','4.030','1','75.00','36183000','25639500','1424','18000','38000000','0','0','0','38000000','BARY','00042732','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDBB-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.030',berat_jual_asli=berat_jual_asli+'4.030',stock_jual='1',berat_akhir=berat_akhir-'4.030',berat_akhir_asli=berat_akhir_asli-'4.030',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='CBRE-ZDBB-12-0' 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-260926-0009','2026-09-26','4.030','2026-09-26','17:13:07','PLG0029595','38000000','38000000','0','38000000','0','kasir','2026-09-26 17:13:07','FE-260926-0009','','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('2026-09-26','FE-260926-0009','2026-09-26','17:13:07','BARY','38000000','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-260926-0007','2026-09-26','2026-09-26 17:13:07','PENJUALAN : FE-260926-0009','','TBC','38000000','38000000','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-260926-0008','D','2026-09-26','17:13:07','TBC','PENJUALAN BERLIAN','FE-260926-0009','106369469995','38000000','106407469995','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='38000000' WHERE no_faktur_jual='FE-260926-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0009'; 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-260926-0010','kasir','1',' CBRE-02700','TOKO','CBR','CBRE-ZCAA-9-0','CINCIN CBRE-02700 ','','1.930','1','75.00','5081000','1145000','64','18000','6500000','0','0','0','6500000','BARY','00042245','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='CBRE-ZCAA-9-0' 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-260926-0010','2026-09-26','1.930','2026-09-26','17:26:06','PLG0029596','6500000','6500000','0','6500000','0','kasir','2026-09-26 17:26:06','FE-260926-0010','','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('2026-09-26','FE-260926-0010','2026-09-26','17:26:06','BARY','6500000','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-260926-0008','2026-09-26','2026-09-26 17:26:06','PENJUALAN : FE-260926-0010','','TBC','6500000','6500000','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-260926-0009','D','2026-09-26','17:26:06','TBC','PENJUALAN BERLIAN','FE-260926-0010','106407469995','6500000','106413969995','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='6500000' WHERE no_faktur_jual='FE-260926-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0010'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08367','BARY','1','CBRE02700','NAIK 1 NOMOR CROM PUTIH','1.930','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-08367','2026-09-26','2026-09-26','17:45:07','PLG0029597','kasir','2026-09-29','kasir','2026-09-26 17:45:07','1.930','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-26 ','17:45:26'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03128','NANA','1','PER','CINCIN NIKAH PAKET','','','3.000','','925.00','1','100000','0','850000','0','850000','SIZE CWE 8 GRF IWAN??NAI CROM PUTIH','SIZE CWO 16 GRF NAI ?? IWAN YL01','CROM PUTIH DOF AMPLAS','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260926-0009','2026-09-26','2026-09-26 18:34:40','PESANAN : DP-03128','-','TBC','300000','300000'); 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-260926-0010','D','2026-09-26','18:34:40','TBC','PESANAN','DP-03128','106413969995','300000','106414269995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03128','2026-09-26','2026-09-26','18:34:40','PLG0029598','NANA','2026-10-17','kasir','2026-09-26 18:34:40','3.000','550000','0','0','300000','0','0','850000','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) VALUES ('KM-260926-0008','D','2026-09-26','18:34:40','kasir','PESANAN','DP-03128','15240044','550000','15790044'); 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-260926-0011','kasir','1',' 800K-21-11','TOKO','PERAK','CKPRE-ZIXG-8-0','CINCIN SILVER 925 YL10 ','','4.700','1','100.00','480000','0','0','18000','900000','0','0','0','900000','NANA','00046975','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-09-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZIXG-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.700',berat_jual_asli=berat_jual_asli+'4.700',stock_jual='1',berat_akhir=berat_akhir-'4.700',berat_akhir_asli=berat_akhir_asli-'4.700',stock_akhir='0' WHERE tanggal='2026-09-26' AND kode_barang='CKPRE-ZIXG-8-0' 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-260926-0011','2026-09-26','4.700','2026-09-26','19:19:53','PLG0029599','900000','900000','0','900000','900000','kasir','2026-09-26 19:19:52','FE-260926-0011','','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('2026-09-26','FE-260926-0011','2026-09-26','19:19:53','NANA','900000','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-260926-0009','D','2026-09-26','19:19:53','kasir','PENJUALAN','FE-260926-0011','15790044','900000','16690044'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260926-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260926-0011'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08368','NANA','1','SLV','RESIZE KE 27 GRF KENAN ANGGI CRUM PUTIH GLOSY URGENT SENIN BAWA KETOKO','4.700','1','200000','200000'); 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-08368','2026-09-26','2026-09-26','19:21:37','PLG0029600','kasir','2026-09-28','kasir','2026-09-26 19:21:37','4.700','200000','0','0','0','0','200000','200000','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-260926-0010','D','2026-09-26','19:21:37','kasir','SERVICE','SV-08368','16690044','200000','16890044'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-26 ','19:22:02'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03129','FAISAL','1','PLD','WEDDING RING','','','4.000','','10.00','1','1200000','350000','0','800000','2200000','size 12 grf Andhika Panji','zirkon 14 butir crum putih glosy','','0','140000',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260926-0010','2026-09-26','2026-09-26 19:39:21','PESANAN : DP-03129','.','TBC','1000000','1000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260926-0011','D','2026-09-26','19:39:21','TBC','PESANAN','DP-03129','106414269995','1000000','106415269995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03129','2026-09-26','2026-09-26','19:39:21','PLG0029601','FAISAL','2026-10-17','kasir','2026-09-26 19:39:21','4.000','0','0','0','1000000','0','800000','2340000','2340000','1340000'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03130','FAISAL','1','PLD','WEDDING RING','','','4.000','','10.00','1','1200000','350000','0','700000','2100000','size 16 grf Dewi','tanpa mata lebar 5mm model sesuai cnth','putih doff semprot setengah','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260926-0011','2026-09-26','2026-09-26 19:43:10','PESANAN : DP-03130','.','TBC','1000000','1000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260926-0012','D','2026-09-26','19:43:10','TBC','PESANAN','DP-03130','106415269995','1000000','106416269995','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D'); INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03130','2026-09-26','2026-09-26','19:43:10','PLG0029602','FAISAL','2026-10-17','kasir','2026-09-26 19:43:10','4.000','0','0','0','1000000','0','700000','2100000','2100000','1100000'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-27','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-26'; 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='2026-09-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-26'; 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= '2026-09-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-26' 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-260927-0001','D','2026-09-27','20:28:37','TBC','SALDO AWAL','SALDO AWAL','0','106416269995','106416269995'); 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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','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-260927-0001','D','2026-09-27','20:28:37','BCK','SALDO AWAL','SALDO AWAL','0','16858134978.088','16858134978.088'); UPDATE tp_system SET tgl_system='2026-09-27';