INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-01 ','11:21:27');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-01 ','13:14:34');
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-00009448','X-00009448','GIWANG ABRE-02013','GR','---','ABRE','BELI','BELI001','11200000','2026-10-01','2.690','1','kasir','2026-10-01 13:16:06');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009448','X-00009448');
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-261001-0001','FE-250512-0003','NANA','1','BELI','BELI001','ABRE', 'X-00009448', 'GIWANG ABRE-02013','2.690','2.690','75.00','14000000','11200000','4163569','1','11200000','11200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.690',berat_beli_asli=berat_beli_asli+'2.690',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.690',berat_akhir_asli=berat_akhir_asli+'2.690',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' 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-261001-0001','2026-10-01','2026-10-01','13:16:05','NANA','---','2.690','11200000','11200000','11200000','11200000','11200000','kasir','2026-10-01 13:16:06','BE-261001-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261001-0001','DEBBY','JKT','','','0','kasir','2026-10-01 13:16:06');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261001-0001','2026-10-01','2026-10-01 13:16:06','PEMBELIAN UMUM : BE-261001-0001','-','TBC','11200000','11200000');
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-261001-0002','K','2026-10-01','13:16:05','TBC','PEMBELIAN UMUM','BE-261001-0001','106519544995','11200000','106508344995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261001-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261001-0001';
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-00009449','X-00009449','CBRT00178','GR','---','CBRE','BELI','BELI001','9200000','2026-10-01','7.390','1','kasir','2026-10-01 18:01:13');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009449','X-00009449');
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-261001-0002','00017749','ILU','1','BELI','BELI001','CBRE', 'X-00009449', 'CBRT00178','8.370','7.390','75.00','11500000','9200000','1244926','1','9200000','9200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.390',berat_beli_asli=berat_beli_asli+'7.390',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.390',berat_akhir_asli=berat_akhir_asli+'7.390',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-01' 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-261001-0002','2026-10-01','2026-10-01','18:01:12','ILU','---','7.390','9200000','9200000','9200000','9200000','9200000','kasir','2026-10-01 18:01:13','BE-261001-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261001-0002','-','-','','','','kasir','2026-10-01 18:01:13');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261001-0002','2026-10-01','2026-10-01 18:01:13','PEMBELIAN UMUM : BE-261001-0002','-','TBC','9200000','9200000');
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-261001-0003','K','2026-10-01','18:01:12','TBC','PEMBELIAN UMUM','BE-261001-0002','106508344995','9200000','106499144995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261001-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261001-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08377','ILU','1','CBRE','PASANG MATA DAN DIBENERIN YG PATAH SEMUA CROM PUTIH DAN YG CWO CROM PUTIH DOF SEMPROT','32.490','1','500000','500000');
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-08377','2026-10-01','2026-10-01','18:16:23','PLG0029632','kasir','2026-10-03','kasir','2026-10-01 18:16:23','32.490','0','0','0','0','0','500000','500000','500000');
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-261001-0001','kasir','1',' DP-03120 ','TOKO','PSN','PSPRE-ZIBI-2-0','CINCIN PERAK ','','5.080','1','100.00','519000','0','0','18000','900000','0','0','0','900000','FAISAL','00047741','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZIBI-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.080',berat_jual_asli=berat_jual_asli+'5.080',stock_jual='1',berat_akhir=berat_akhir-'5.080',berat_akhir_asli=berat_akhir_asli-'5.080',stock_akhir='0' WHERE tanggal='2026-10-01' AND kode_barang='PSPRE-ZIBI-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-261001-0001','2026-10-01','5.080','2026-10-01','19:43:46','PLG0029633','900000','900000','0','900000','0','kasir','2026-10-01 19:43:46','FE-261001-0001','DP-03120','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('2026-10-01','FE-261001-0001','2026-10-01','19:43:46','FAISAL','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-261001-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261001-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261001-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261001-0001';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-10-02','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-09-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-10-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-10-01';
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='2026-10-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-10-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-10-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-10-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-10-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202609 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-09';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-09';
UPDATE tt_barang_saldo SET tanggal= '2026-10-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-10-01' 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-261002-0001','D','2026-10-02','20:11:30','TBC','SALDO AWAL','SALDO AWAL','0','106499144995','106499144995');
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-261002-0001','D','2026-10-02','20:11:30','BCK','SALDO AWAL','SALDO AWAL','0','16873134978.088','16873134978.088');
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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','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-261002-0001','D','2026-10-02','20:11:30','TMR','SALDO AWAL','SALDO AWAL','0','8955983779','8955983779');
UPDATE tp_system SET tgl_system='2026-10-02';