INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-03 ','10:19:36');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-03 ','11:20:18');
UPDATE tt_service_head SET tgl_selesai='2026-10-03',  status ='DONE' WHERE no_service='SV-08377';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08377';
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='500000',sld_akhir_rp=sld_akhir_rp-'500000', tgl_ambil='2026-10-03',  status ='CLOS' WHERE no_service='SV-08377';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08377';
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-261003-0001','2026-10-03','2026-10-03 11:22:11','AMBIL SERVICE : SV-08377','-','TBC','500000','500000','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-261003-0002','D','2026-10-03','11:22:11','TBC','AMBIL SERVICE','SV-08377','106529257995','500000','106529757995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-03 ','11:50:01');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-03 ','12:02:27');
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-261003-0001','kasir','1',' CBR1982 ','TOKO','CBR','CBRE-ZIXH-19-0','CINCIN CBR1982 ','','1.330','1','75.00','3141000','461000','26','18000','4500000','0','0','0','4500000','FAISAL','00047032','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZIXH-19-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.330',berat_jual_asli=berat_jual_asli+'1.330',stock_jual='1',berat_akhir=berat_akhir-'1.330',berat_akhir_asli=berat_akhir_asli-'1.330',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='CBRE-ZIXH-19-0' 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-261003-0001','2026-10-03','1.330','2026-10-03','12:04:33','PLG0029641','4500000','4500000','0','4500000','0','kasir','2026-10-03 12:04:32','FE-261003-0001','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-03','FE-261003-0001','2026-10-03','12:04:33','FAISAL','4500000','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-261003-0002','2026-10-03','2026-10-03 12:04:32','PENJUALAN : FE-261003-0001','','TBC','4500000','4500000','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-261003-0003','D','2026-10-03','12:04:33','TBC','PENJUALAN BERLIAN','FE-261003-0001','106529757995','4500000','106534257995','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='4500000' WHERE no_faktur_jual='FE-261003-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0001';
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-03136','FAISAL','1','PER','CINCIN NIKAH','','','3.000','','925.00','1','100000','0','950000','0','950000','SIZE 21 GRF DESTRI ?? OGI','PAKAI MATA 1 BUTIR','CROM PUTIH DOF SEMPROT LEBAR 4 MM','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-261003-0003','2026-10-03','2026-10-03 12:10:36','PESANAN : DP-03136','-','TBC','950000','950000');
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-261003-0004','D','2026-10-03','12:10:36','TBC','PESANAN','DP-03136','106534257995','950000','106535207995','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-03136','2026-10-03','2026-10-03','12:10:36','PLG0029642','FAISAL','2026-10-24','kasir','2026-10-03 12:10:36','3.000','0','0','0','950000','0','0','950000','950000','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-261003-0002','kasir','1',' DP-03119 ','TOKO','PSN','PSPRE-ZJXB-33-0','CINCIN PERAK ','','1.650','1','100.00','169000','0','0','18000','1000000','0','0','0','1000000','FAISAL','00047852','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZJXB-33-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.650',berat_jual_asli=berat_jual_asli+'1.650',stock_jual='1',berat_akhir=berat_akhir-'1.650',berat_akhir_asli=berat_akhir_asli-'1.650',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='PSPRE-ZJXB-33-0' 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-261003-0002','2026-10-03','1.650','2026-10-03','12:20:46','PLG0029643','1000000','1000000','0','1000000','0','kasir','2026-10-03 12:20:46','FE-261003-0002','DP-03119','1000000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-03','FE-261003-0002','2026-10-03','12:20:46','FAISAL','1000000','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-261003-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0002';
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-261003-0003','kasir','1',' CBRE-07072','TOKO','CBR','CBRE-ZIAH-1-0','CBRE-07072 GIA 7478138855 ','','2.240','1','83.00','12015000','6645500','369','18000','14000000','0','0','0','14000000','ILU','00047330','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZIAH-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='CBRE-ZIAH-1-0' 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-261003-0003','2026-10-03','2.240','2026-10-03','13:45:45','PLG0029644','14000000','14000000','0','14000000','0','kasir','2026-10-03 13:45:45','FE-261003-0003','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-03','FE-261003-0003','2026-10-03','13:45:45','ILU','14000000','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-261003-0004','2026-10-03','2026-10-03 13:45:45','PENJUALAN : FE-261003-0003','','TBC','14000000','14000000','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-261003-0005','D','2026-10-03','13:45:45','TBC','PENJUALAN BERLIAN','FE-261003-0003','106535207995','14000000','106549207995','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='14000000' WHERE no_faktur_jual='FE-261003-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0003';
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-261003-0004','kasir','1',' LGM5-114% ','TOKO','LM','LGM5-ZGBG-15-0','LM ANTAM 5 GR H75877095 ','','5.000','1','114.00','13681000','0','0','18000','13500000','0','0','0','13500000','ILU','00045626','LGM5','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM5-ZGBG-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='LGM5-ZGBG-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-261003-0004','2026-10-03','5.000','2026-10-03','14:47:52','PLG0029645','13500000','13500000','0','13500000','0','kasir','2026-10-03 14:47:52','FE-261003-0004','','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('2026-10-03','FE-261003-0004','2026-10-03','14:47:52','ILU','13500000','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-261003-0005','2026-10-03','2026-10-03 14:47:52','PENJUALAN : FE-261003-0004','','TBC','13500000','13500000','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-261003-0006','D','2026-10-03','14:47:52','TBC','PENJUALAN','FE-261003-0004','106549207995','13500000','106562707995','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='13500000' WHERE no_faktur_jual='FE-261003-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0004';
UPDATE tt_service_head SET tgl_selesai='2026-10-03',  status ='DONE' WHERE no_service='SV-08365';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08365';
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='2026-10-03',  status ='CLOS' WHERE no_service='SV-08365';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08365';
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-00009451','X-00009451','GBRT00092','GR','---','GBRE','BELI','BELI001','8960000','2026-10-03','5.010','1','kasir','2026-10-03 14:57:37');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009451','X-00009451');
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-261003-0001','00021584','ILU','1','BELI','BELI001','GBRE', 'X-00009451', 'GBRT00092','5.010','5.010','75.00','11200000','8960000','1788423','1','8960000','8960000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.010',berat_beli_asli=berat_beli_asli+'5.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.010',berat_akhir_asli=berat_akhir_asli+'5.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-261003-0001','2026-10-03','2026-10-03','14:57:37','ILU','---','5.010','8960000','8960000','8960000','8960000','8960000','kasir','2026-10-03 14:57:37','BE-261003-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261003-0001','-','-','','','','kasir','2026-10-03 14:57:37');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261003-0006','2026-10-03','2026-10-03 14:57:37','PEMBELIAN UMUM : BE-261003-0001','-','TBC','8960000','8960000');
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-261003-0007','K','2026-10-03','14:57:37','TBC','PEMBELIAN UMUM','BE-261003-0001','106562707995','8960000','106553747995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-00009452','X-00009452','ABRE01386','GR','---','ABRE','BELI','BELI001','1000000','2026-10-03','0.660','1','kasir','2026-10-03 15:00:26');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009452','X-00009452');
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-261003-0002','FT-220824-0005','ILU','1','BELI','BELI001','ABRE', 'X-00009452', 'ABRE01386','1.320','0.660','75.00','3600000','1000000','1515152','1','1000000','1000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.660',berat_beli_asli=berat_beli_asli+'0.660',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.660',berat_akhir_asli=berat_akhir_asli+'0.660',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-03' 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-261003-0002','2026-10-03','2026-10-03','15:00:25','ILU','---','0.660','1000000','1000000','1000000','1000000','1000000','kasir','2026-10-03 15:00:26','BE-261003-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261003-0002','MAILINA','JKTT','JKTTT','','082214329152','kasir','2026-10-03 15:00:26');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261003-0007','2026-10-03','2026-10-03 15:00:26','PEMBELIAN UMUM : BE-261003-0002','-','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 ('KK-261003-0008','K','2026-10-03','15:00:25','TBC','PEMBELIAN UMUM','BE-261003-0002','106553747995','1000000','106552747995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261003-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261003-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261003-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261003-0002';
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-261003-0002','K','2026-10-03','16:47:54','kasir','KIRIM PAKET','JNE KENDARI','6229944','85000','6144944');
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-261003-0003','K','2026-10-03','16:48:10','kasir','KIRIM PAKET','JNE BANGKA','6144944','35000','6109944');
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-261003-0005','kasir','1',' ABRE-00872','TOKO','ABR','ABRE-ZAAF-21-0','GIWANG ABRE-00872 ','','2.500','1','75.00','11572000','6019500','334','18000','13800000','0','0','0','13800000','BARY','00040958','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZAAF-21-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.500',berat_jual_asli=berat_jual_asli+'2.500',stock_jual='1',berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='ABRE-ZAAF-21-0' 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-261003-0005','2026-10-03','2.500','2026-10-03','17:55:57','PLG0029646','13800000','13800000','0','13800000','13800000','kasir','2026-10-03 17:55:57','FE-261003-0005','','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('2026-10-03','FE-261003-0005','2026-10-03','17:55:57','BARY','13800000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-261003-0004','D','2026-10-03','17:55:57','kasir','PENJUALAN BERLIAN','FE-261003-0005','6109944','13800000','19909944','OPEN');
UPDATE tt_jual_head SET dibayar_rp='13800000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-261003-0005' 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-261003-0006','kasir',' 1',' LBRE-00431','TOKO','LBR','LBRE-ZAAC-39-0','LIONTIN LBRE-00431 ','','2.640','1','75.00','8079000','2592000','144','18000','9900000','0','0','0','9900000','BARY','00040877','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZAAC-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.640',berat_jual_asli=berat_jual_asli+'2.640',stock_jual='1',berat_akhir=berat_akhir-'2.640',berat_akhir_asli=berat_akhir_asli-'2.640',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='LBRE-ZAAC-39-0' 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-261003-0006','2026-10-03','2.640','2026-10-03','17:55:57','PLG0029647','9900000','9900000','0','9900000','9900000','kasir','2026-10-03 17:55:57','FE-261003-0005','','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('2026-10-03','FE-261003-0006','2026-10-03','17:55:57','BARY','9900000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-261003-0005','D','2026-10-03','17:55:57','kasir','PENJUALAN BERLIAN','FE-261003-0006','19909944','9900000','29809944','OPEN');
UPDATE tt_jual_head SET dibayar_rp='9900000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-261003-0006' 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-261003-0007','kasir','1',' CBRE-07076','TOKO','CBR','CBRE-ZIBC-27-0','CBRE-07076 GIA 6481251338 ','','1.300','1','83.00','10326000','6905000','384','18000','13180000','0','0','0','13180000','BARY','00047506','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZIBC-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='CBRE-ZIBC-27-0' 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-261003-0007','2026-10-03','1.300','2026-10-03','17:56:29','PLG0029648','13180000','13180000','0','13180000','13180000','kasir','2026-10-03 17:56:28','FE-261003-0007','','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('2026-10-03','FE-261003-0007','2026-10-03','17:56:29','BARY','13180000','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-261003-0006','D','2026-10-03','17:56:29','kasir','PENJUALAN BERLIAN','FE-261003-0007','29809944','13180000','42989944');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0007';
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-00009453','X-00009453','CINCIN CBRE-06935','GR','---','CBRE','BELI','BELI001','5200000','2026-10-03','2.070','1','kasir','2026-10-03 18:12:55');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009453','X-00009453');
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-261003-0003','FE-260308-0005','BARY','1','BELI','BELI001','CBRE', 'X-00009453', 'CINCIN CBRE-06935','2.070','2.070','75.00','8000000','5200000','2512077','1','5200000','5200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.070',berat_beli_asli=berat_beli_asli+'2.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.070',berat_akhir_asli=berat_akhir_asli+'2.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-03' 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-261003-0003','2026-10-03','2026-10-03','18:12:55','BARY','---','2.070','5200000','5200000','5200000','5200000','5200000','kasir','2026-10-03 18:12:55','BE-261003-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261003-0003','MARTHALINA','JKT','','','.','kasir','2026-10-03 18:12:55');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-03' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-261003-0007','K','2026-10-03','18:12:55','kasir','PEMBELIAN UMUM','BE-261003-0003','42989944','5200000','37789944','OPEN');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009454','X-00009454','CBRE00462','GR','---','CBRE','BELI','BELI001','1680000','2026-10-03','1.000','1','kasir','2026-10-03 18:15:09');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009454','X-00009454');
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-261003-0004','-','BARY','1','BELI','BELI001','CBRE', 'X-00009454', 'CBRE00462','1.000','1.000','75.00','2100000','1680000','1680000','1','1680000','1680000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.000',berat_beli_asli=berat_beli_asli+'1.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.000',berat_akhir_asli=berat_akhir_asli+'1.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-03' 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-261003-0004','2026-10-03','2026-10-03','18:15:08','BARY','---','1.000','1680000','1680000','1680000','1680000','1680000','kasir','2026-10-03 18:15:09','BE-261003-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261003-0004','-','-','','','','kasir','2026-10-03 18:15:09');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-03' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-261003-0008','K','2026-10-03','18:15:08','kasir','PEMBELIAN UMUM','BE-261003-0004','37789944','1680000','36109944','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261003-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261003-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261003-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261003-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-03 ','19:00:44');
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-261003-0008','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-56-0','KALUNG MAS PUTIH ','','1.210','1','85.00','2518000','0','0','18000','2571000','0','0','0','2571000','NANA','00041842','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-56-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='KMP-ZBBE-56-0' 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-261003-0008','2026-10-03','1.210','2026-10-03','19:03:29','PLG0029649','2571000','2571000','0','2571000','0','kasir','2026-10-03 19:03:29','FE-261003-0008','','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('2026-10-03','FE-261003-0008','2026-10-03','19:03:29','NANA','2571000','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-261003-0008','2026-10-03','2026-10-03 19:03:29','PENJUALAN : FE-261003-0008','','TBC','2571000','2571000','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-261003-0009','D','2026-10-03','19:03:29','TBC','PENJUALAN','FE-261003-0008','106552747995','2571000','106555318995','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='2571000' WHERE no_faktur_jual='FE-261003-0008' 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-261003-0009','kasir',' 1',' KMRE75-85%','TOKO','KMP','KMR-ZBBE-65-0','KALUNG MAS ROSE GOLD ','','1.250','1','85.00','2601000','0','0','18000','2656000','0','0','0','2656000','NANA','00041851','KMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMR-ZBBE-65-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2026-10-03' AND kode_barang='KMR-ZBBE-65-0' 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-261003-0009','2026-10-03','1.250','2026-10-03','19:03:29','PLG0029650','2656000','2656000','0','2656000','0','kasir','2026-10-03 19:03:29','FE-261003-0008','','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('2026-10-03','FE-261003-0009','2026-10-03','19:03:29','NANA','2656000','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-261003-0009','2026-10-03','2026-10-03 19:03:29','PENJUALAN : FE-261003-0009','','TBC','2656000','2656000','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-261003-0010','D','2026-10-03','19:03:29','TBC','PENJUALAN','FE-261003-0009','106555318995','2656000','106557974995','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='5227000' WHERE no_faktur_jual='FE-261003-0009' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0008';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261003-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261003-0009';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-10-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-09-03';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-10-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-10-03';
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='2026-10-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-10-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-10-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-10-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-10-03';
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= '2026-10-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-10-03' 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-261004-0001','D','2026-10-04','20:20:36','TBC','SALDO AWAL','SALDO AWAL','0','106557974995','106557974995');
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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','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-261004-0001','D','2026-10-04','20:20:36','TMR','SALDO AWAL','SALDO AWAL','0','8955983779','8955983779');
UPDATE tp_system SET tgl_system='2026-10-04';