INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-02 ','08:25:42');
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-20261002-0001','1','PSPLE-ZJXB-1-0','1','4.680','4.680','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZJXB-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZJXB-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZJXB-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZJXB-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-10-02 08:25:58' WHERE kode_barang='PSPLE-ZJXB-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZJXB-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 ('2026-10-02 08:25:58','TOKO','PSN','PSPLE','PSPLE-ZJXB-1-0','1','4.680','4.680','1','4.680','4.680','17.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZJXB-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZJXB-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-02' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20261002-0001','2026-10-02','08:25','4.680','kasir','2026-10-02 08:25:57');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-02 ','13:15:02');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08378','BARY','1','CKBE DAN PLD','CKBE CROM ULANG FULL PUTIH DAN OLD CROM ULANG PUTIH DAN LIS NYA ROSEGOLD GRF JGN SAMPAI HILANG','9.210','1','100000','100000');
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-08378','2026-10-02','2026-10-02','13:16:58','PLG0029634','kasir','2026-10-06','kasir','2026-10-02 13:16:58','9.210','100000','0','0','0','0','100000','100000','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-261002-0002','D','2026-10-02','13:16:58','kasir','SERVICE','SV-08378','6179944','100000','6279944');
UPDATE tt_service_head SET tgl_selesai='2026-10-02',  status ='DONE' WHERE no_service='SV-08369';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08369';
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='2026-10-02',  status ='CLOS' WHERE no_service='SV-08369';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08369';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-10-02 ','14:00:02');
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-261002-0001','kasir','1',' DP-03116 ','TOKO','PSN','PSPLE-ZJXB-1-0','CINCIN BERLIAN PALADIUM ','','4.680','1','17.00','3570000','2290000','127','18000','6738000','0','0','0','6738000','ONLNANA','00047820','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZJXB-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.680',berat_jual_asli=berat_jual_asli+'4.680',stock_jual='1',berat_akhir=berat_akhir-'4.680',berat_akhir_asli=berat_akhir_asli-'4.680',stock_akhir='0' WHERE tanggal='2026-10-02' AND kode_barang='PSPLE-ZJXB-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-261002-0001','2026-10-02','4.680','2026-10-02','14:07:12','PLG0029635','6738000','6738000','0','6738000','0','kasir','2026-10-02 14:07:11','FE-261002-0001','DP-03116','3425000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-02','FE-261002-0001','2026-10-02','14:07:12','ONLNANA','6738000','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-261002-0001','2026-10-02','2026-10-02 14:07:11','PENJUALAN : FE-261002-0001','','TBC','3313000','3313000','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-261002-0002','D','2026-10-02','14:07:12','TBC','PENJUALAN BERLIAN','FE-261002-0001','106499144995','3313000','106502457995','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='3313000' WHERE no_faktur_jual='FE-261002-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261002-0001';
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-00009450','X-00009450','CBRE04321','GR','---','CBRE','BELI','BELI001','7200000','2026-10-02','4.500','1','kasir','2026-10-02 16:13:54');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009450','X-00009450');
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-261002-0001','FT-220722-0013','ILU','1','BELI','BELI001','CBRE', 'X-00009450', 'CBRE04321','4.440','4.500','75.00','9000000','7200000','1600000','1','7200000','7200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.500',berat_beli_asli=berat_beli_asli+'4.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.500',berat_akhir_asli=berat_akhir_asli+'4.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-02' 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-261002-0001','2026-10-02','2026-10-02','16:13:54','ILU','---','4.500','7200000','7200000','7200000','7200000','7200000','kasir','2026-10-02 16:13:54','BE-261002-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261002-0001','YASNI','JAKARTA','-','JAKARTA','087889928067','kasir','2026-10-02 16:13:54');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261002-0002','2026-10-02','2026-10-02 16:13:54','PEMBELIAN UMUM : BE-261002-0001','-','TBC','7200000','7200000');
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-261002-0003','K','2026-10-02','16:13:54','TBC','PEMBELIAN UMUM','BE-261002-0001','106502457995','7200000','106495257995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261002-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261002-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08379','NANA','1','CINCIN SILVER','DITURUNIN 1 NOMOR GRF F R 13 06 2026 CROM PUTIH DOF SEMPROT','2.240','1','50000','50000');
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-08379','2026-10-02','2026-10-02','16:28:39','PLG0029636','kasir','2026-10-06','kasir','2026-10-02 16:28:39','2.240','0','0','0','0','0','50000','50000','50000');
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-261002-0003','K','2026-10-02','16:34:20','kasir','KIRIM PAKET','JNE MALANG','6279944','50000','6229944');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-02 ','17:40:14');
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-20261002-0002','1','CKPDE-ZJXB-24-0','1','3.660','3.660','TOKO','CKPDE','TOKO','CKPDE');
DELETE FROM tm_barang WHERE kode_barang='CKPDE-ZJXB-24-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPDE-ZJXB-24-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CKPDE-ZJXB-24-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPDE-ZJXB-24-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKPDE',tgl_last_beli='2026-10-02 17:40:53' WHERE kode_barang='CKPDE-ZJXB-24-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CKPDE-ZJXB-24-0' 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 ('2026-10-02 17:40:53','TOKO','CKPDE','CKPDE','CKPDE-ZJXB-24-0','1','3.660','3.660','1','3.660','3.660','17.00');
DELETE FROM tm_dept WHERE kode_dept='CKPDE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPDE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PLD' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PLD' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPDE-ZJXB-24-0';
DELETE FROM tm_barang_export WHERE kode_barang='CKPDE-ZJXB-24-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-02' 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-20261002-0002','1','CKPDE-ZJXB-25-0','1','4.210','4.210','TOKO','CKPDE','TOKO','CKPDE');
DELETE FROM tm_barang WHERE kode_barang='CKPDE-ZJXB-25-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPDE-ZJXB-25-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CKPDE-ZJXB-25-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPDE-ZJXB-25-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKPDE',tgl_last_beli='2026-10-02 17:40:53' WHERE kode_barang='CKPDE-ZJXB-25-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CKPDE-ZJXB-25-0' 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 ('2026-10-02 17:40:53','TOKO','CKPDE','CKPDE','CKPDE-ZJXB-25-0','1','4.210','4.210','1','4.210','4.210','17.00');
DELETE FROM tm_dept WHERE kode_dept='CKPDE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPDE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PLD' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PLD' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPDE-ZJXB-25-0';
DELETE FROM tm_barang_export WHERE kode_barang='CKPDE-ZJXB-25-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-02' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20261002-0002','2026-10-02','17:40','7.870','kasir','2026-10-02 17:40:52');
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-20261002-0003','1','PSBRE-ZJXB-2-0','1','2.060','2.060','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSBRE-ZJXB-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSBRE-ZJXB-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSBRE-ZJXB-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSBRE-ZJXB-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-10-02 17:41:10' WHERE kode_barang='PSBRE-ZJXB-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSBRE-ZJXB-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 ('2026-10-02 17:41:10','TOKO','PSN','PSBRE','PSBRE-ZJXB-2-0','1','2.060','2.060','1','2.060','2.060','83.00');
DELETE FROM tm_dept WHERE kode_dept='PSBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSBRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSBRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSBRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSBRE-ZJXB-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSBRE-ZJXB-2-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-02' 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-20261002-0003','1','PSPRE-ZJXB-33-0','1','1.650','1.650','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZJXB-33-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZJXB-33-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZJXB-33-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZJXB-33-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-10-02 17:41:10' WHERE kode_barang='PSPRE-ZJXB-33-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZJXB-33-0' 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 ('2026-10-02 17:41:10','TOKO','PSN','PSPRE','PSPRE-ZJXB-33-0','1','1.650','1.650','1','1.650','1.650','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-ZJXB-33-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZJXB-33-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-02' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20261002-0003','2026-10-02','17:41','3.710','kasir','2026-10-02 17:41:09');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-02 ','18:58:13');
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-261002-0002','kasir','1',' LBRE-00827','TOKO','LBR','LBRE-YGBB-20-0','LIONTIN LBRE-00827','','1.830','1','83.00','8848000','4398000','244','18000','10800000','0','0','0','10800000','ONLBARRY','00037421','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YGBB-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.830',berat_jual_asli=berat_jual_asli+'1.830',stock_jual='1',berat_akhir=berat_akhir-'1.830',berat_akhir_asli=berat_akhir_asli-'1.830',stock_akhir='0' WHERE tanggal='2026-10-02' AND kode_barang='LBRE-YGBB-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-261002-0002','2026-10-02','1.830','2026-10-02','19:23:02','PLG0029637','10800000','10800000','0','10800000','0','kasir','2026-10-02 19:23:01','FE-261002-0002','','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('2026-10-02','FE-261002-0002','2026-10-02','19:23:02','ONLBARRY','10800000','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-261002-0003','2026-10-02','2026-10-02 19:23:01','PENJUALAN : FE-261002-0002','','TBC','10800000','10800000','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-261002-0004','D','2026-10-02','19:23:02','TBC','PENJUALAN BERLIAN','FE-261002-0002','106495257995','10800000','106506057995','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='10800000' WHERE no_faktur_jual='FE-261002-0002' 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-261002-0003','kasir',' 1',' KMPE75-85%','TOKO','KMP','KMP-ZGBX-20-0','KALUNG MAS PUTIH ','','2.920','1','85.00','6077000','0','0','18000','6200000','0','0','0','6200000','ONLBARRY','00045340','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZGBX-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.920',berat_jual_asli=berat_jual_asli+'2.920',stock_jual='1',berat_akhir=berat_akhir-'2.920',berat_akhir_asli=berat_akhir_asli-'2.920',stock_akhir='0' WHERE tanggal='2026-10-02' AND kode_barang='KMP-ZGBX-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-261002-0003','2026-10-02','2.920','2026-10-02','19:23:02','PLG0029638','6200000','6200000','0','6200000','0','kasir','2026-10-02 19:23:01','FE-261002-0002','','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('2026-10-02','FE-261002-0003','2026-10-02','19:23:02','ONLBARRY','6200000','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-261002-0004','2026-10-02','2026-10-02 19:23:01','PENJUALAN : FE-261002-0003','','TBC','6200000','6200000','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-261002-0005','D','2026-10-02','19:23:02','TBC','PENJUALAN','FE-261002-0003','106506057995','6200000','106512257995','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='17000000' WHERE no_faktur_jual='FE-261002-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261002-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261002-0003';
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-261002-0004','kasir','1',' CBRE-06735','TOKO','CBR','CBRE-ZDAC-26-0','CINCIN CBRE-06735 ','','2.140','1','83.00','13388000','7907500','439','18000','16800000','0','0','0','16800000','BARY','00042493','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAC-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.140',berat_jual_asli=berat_jual_asli+'2.140',stock_jual='1',berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140',stock_akhir='0' WHERE tanggal='2026-10-02' AND kode_barang='CBRE-ZDAC-26-0' 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-261002-0004','2026-10-02','2.140','2026-10-02','19:48:34','PLG0029639','16800000','16800000','0','16800000','0','kasir','2026-10-02 19:48:33','FE-261002-0004','','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('2026-10-02','FE-261002-0004','2026-10-02','19:48:34','BARY','16800000','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-261002-0005','2026-10-02','2026-10-02 19:48:33','PENJUALAN : FE-261002-0004','','TBC','16800000','16800000','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-261002-0006','D','2026-10-02','19:48:34','TBC','PENJUALAN BERLIAN','FE-261002-0004','106512257995','16800000','106529057995','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='16800000' WHERE no_faktur_jual='FE-261002-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261002-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261002-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08380','BARY','1','CBRE06735','JD NO 18 CROM PUTIH','2.140','1','200000','200000');
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-261002-0006','2026-10-02','2026-10-02 19:51:21','SERVICE : SV-08380','-','TBC','200000','200000','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-261002-0007','D','2026-10-02','19:51:21','TBC','SERVICE','SV-08380','106529057995','200000','106529257995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
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-08380','2026-10-02','2026-10-02','19:51:21','PLG0029640','kasir','2026-10-06','kasir','2026-10-02 19:51:21','2.140','0','0','0','200000','0','200000','200000','0');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-10-03','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-09-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-10-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-10-02';
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='2026-10-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-10-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-10-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-10-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-10-02';
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= '2026-10-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-10-02' 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-261003-0001','D','2026-10-03','20:15:13','TBC','SALDO AWAL','SALDO AWAL','0','106529257995','106529257995');
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-261003-0001','D','2026-10-03','20:15:13','TMR','SALDO AWAL','SALDO AWAL','0','8955983779','8955983779');
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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','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-261003-0001','D','2026-10-03','20:15:13','BCK','SALDO AWAL','SALDO AWAL','0','16873134978.088','16873134978.088');
UPDATE tp_system SET tgl_system='2026-10-03';