INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-07 ','08:31:27');
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-20261007-0001','1','PSPRE-ZJXF-24-0','1','2.970','2.970','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZJXF-24-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZJXF-24-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZJXF-24-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZJXF-24-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-10-07 08:31:37' WHERE kode_barang='PSPRE-ZJXF-24-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZJXF-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 ('2026-10-07 08:31:37','TOKO','PSN','PSPRE','PSPRE-ZJXF-24-0','1','2.970','2.970','1','2.970','2.970','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-ZJXF-24-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZJXF-24-0';
UPDATE tt_beli_detail SET tgl_terima='2026-10-07' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20261007-0001','2026-10-07','08:31','2.970','kasir','2026-10-07 08:31:36');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-07 ','11:02:23');
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-261007-0002','K','2026-10-07','11:05:57','kasir','KAS BESAR','STOR KE KANTOR','34974944','30000000','4974944');
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-00009457','X-00009457','GELANG GBRE-01206','GR','---','GBRE','BELI','BELI001','18640000','2026-10-07','9.520','1','kasir','2026-10-07 14:47:23');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009457','X-00009457');
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-261007-0001','FE-250923-0003','BARY','1','BELI','BELI001','GBRE', 'X-00009457', 'GELANG GBRE-01206','9.520','9.520','75.00','23300000','18640000','1957983','1','18640000','18640000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.520',berat_beli_asli=berat_beli_asli+'9.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.520',berat_akhir_asli=berat_akhir_asli+'9.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-07' 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-261007-0001','2026-10-07','2026-10-07','14:47:23','BARY','---','9.520','18640000','18640000','18640000','18640000','18640000','kasir','2026-10-07 14:47:23','BE-261007-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261007-0001','MELY HANDAYANI','JKT','','','0','kasir','2026-10-07 14:47:23');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261007-0001','2026-10-07','2026-10-07 14:47:23','PEMBELIAN UMUM : BE-261007-0001','-','TBC','18640000','18640000');
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-261007-0002','K','2026-10-07','14:47:23','TBC','PEMBELIAN UMUM','BE-261007-0001','106614214995','18640000','106595574995','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-00009458','X-00009458','CINCIN CBRE-04299','GR','---','CBRE','BELI','BELI001','7600000','2026-10-07','2.150','1','kasir','2026-10-07 14:48:46');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009458','X-00009458');
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-261007-0002','FE-260107-0003','BARY','1','BELI','BELI001','CBRE', 'X-00009458', 'CINCIN CBRE-04299','2.260','2.150','75.00','9500000','7600000','3534884','1','7600000','7600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.150',berat_beli_asli=berat_beli_asli+'2.150',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.150',berat_akhir_asli=berat_akhir_asli+'2.150',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-07' 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-261007-0002','2026-10-07','2026-10-07','14:48:46','BARY','---','2.150','7600000','7600000','7600000','7600000','7600000','kasir','2026-10-07 14:48:46','BE-261007-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-261007-0002','MELY','JKT','','','0','kasir','2026-10-07 14:48:46');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-261007-0002','2026-10-07','2026-10-07 14:48:46','PEMBELIAN UMUM : BE-261007-0002','-','TBC','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,jenis_trx) VALUES ('KK-261007-0003','K','2026-10-07','14:48:46','TBC','PEMBELIAN UMUM','BE-261007-0002','106595574995','7600000','106587974995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261007-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261007-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-261007-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-261007-0002';
UPDATE tt_service_head SET tgl_selesai='2026-10-07',  status ='DONE' WHERE no_service='SV-08380';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08380';
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='2026-10-07',  status ='CLOS' WHERE no_service='SV-08380';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08380';
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-261007-0001','kasir','1',' LBRE-00348','TOKO','LBR','LBRE-ZAAC-16-0','LIONTIN LBRE-00348 ','','2.020','1','75.00','7826000','3478000','193','18000','11700000','0','0','0','11700000','NANA','00040854','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZAAC-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2026-10-07' AND kode_barang='LBRE-ZAAC-16-0' 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-261007-0001','2026-10-07','2.020','2026-10-07','15:20:27','PLG0029673','11700000','11700000','0','11700000','0','kasir','2026-10-07 15:20:26','FE-261007-0001','','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('2026-10-07','FE-261007-0001','2026-10-07','15:20:27','NANA','11700000','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-261007-0003','2026-10-07','2026-10-07 15:20:26','PENJUALAN : FE-261007-0001','','TBC','11700000','11700000','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-261007-0004','D','2026-10-07','15:20:27','TBC','PENJUALAN BERLIAN','FE-261007-0001','106587974995','11700000','106599674995','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='11700000' WHERE no_faktur_jual='FE-261007-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261007-0001';
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-261007-0002','kasir','1',' DP-03124 ','TOKO','PSN','PSPRE-ZJXF-24-0','CINCIN PERAK ','','2.970','1','100.00','303000','0','0','18000','1000000','0','0','0','1000000','FAISAL','00047952','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZJXF-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.970',berat_jual_asli=berat_jual_asli+'2.970',stock_jual='1',berat_akhir=berat_akhir-'2.970',berat_akhir_asli=berat_akhir_asli-'2.970',stock_akhir='0' WHERE tanggal='2026-10-07' AND kode_barang='PSPRE-ZJXF-24-0' 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-261007-0002','2026-10-07','2.970','2026-10-07','15:27:50','PLG0029674','1000000','1000000','0','1000000','0','kasir','2026-10-07 15:27:49','FE-261007-0002','DP-03124','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('2026-10-07','FE-261007-0002','2026-10-07','15:27:50','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-261007-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261007-0002';
UPDATE tt_service_head SET tgl_selesai='2026-10-07',  status ='DONE' WHERE no_service='SV-08374';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08374';
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='2026-10-07',  status ='CLOS' WHERE no_service='SV-08374';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08374';
UPDATE tt_service_head SET tgl_selesai='2026-10-07',  status ='DONE' WHERE no_service='SV-08379';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08379';
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='50000',sld_akhir_rp=sld_akhir_rp-'50000', tgl_ambil='2026-10-07',  status ='CLOS' WHERE no_service='SV-08379';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08379';
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-261007-0004','2026-10-07','2026-10-07 16:26:00','AMBIL SERVICE : SV-08379','-','TBC','50000','50000','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-261007-0005','D','2026-10-07','16:26:00','TBC','AMBIL SERVICE','SV-08379','106599674995','50000','106599724995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
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-03139','FAISAL','1','PER','CINCIN SILVER','','','2.000','','925.00','1','100000','0','1350000','0','1350000','SIZE 18 GRF SKENDI & FIYOLA','PAKAI MATA ZIRKON','CROM PUTIH FULL','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-261007-0005','2026-10-07','2026-10-07 16:33:47','PESANAN : DP-03139','-','TBC','1350000','1350000');
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-261007-0006','D','2026-10-07','16:33:47','TBC','PESANAN','DP-03139','106599724995','1350000','106601074995','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-03139','2026-10-07','2026-10-07','16:33:47','PLG0029675','FAISAL','2026-10-21','kasir','2026-10-07 16:33:47','2.000','0','0','0','1350000','0','0','1350000','1350000','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-03140','FAISAL','1','PER','CINCIN SILVER','','','2.000','','925.00','1','100000','0','850000','0','850000','SIZE 23 GRF FIYOLA & SKENDI','PAKAI MATA ZIRKON','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-261007-0006','2026-10-07','2026-10-07 16:36:14','PESANAN : DP-03140','-','TBC','850000','850000');
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-261007-0007','D','2026-10-07','16:36:14','TBC','PESANAN','DP-03140','106601074995','850000','106601924995','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-03140','2026-10-07','2026-10-07','16:36:14','PLG0029676','FAISAL','2026-10-21','kasir','2026-10-07 16:36:14','2.000','0','0','0','850000','0','0','850000','850000','0');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08386','NANA','1','CINCIN SILVER','DIBENERIN YG PENYOK PASANG MATA JDI NO 27 CROM KOMBINASI ROSEGOLD GLOSI','1.870','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-08386','2026-10-07','2026-10-07','16:38:42','PLG0029677','kasir','2026-10-09','kasir','2026-10-07 16:38:42','1.870','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-261007-0003','D','2026-10-07','16:38:42','kasir','SERVICE','SV-08386','4974944','200000','5174944');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-10-07 ','16:38:56');
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-261007-0003','kasir','1',' CBRE-07024','TOKO','CBR','CBRE-ZDAD-5-0','CINCIN CBRE-07024 ','','0.910','1','83.00','3061000','969500','54','18000','4100000','0','0','0','4100000','ONLNANA','00042511','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZDAD-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-10-07' AND kode_barang='CBRE-ZDAD-5-0' 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-261007-0003','2026-10-07','0.910','2026-10-07','16:42:51','PLG0029678','4100000','4100000','0','4100000','0','kasir','2026-10-07 16:42:50','FE-261007-0003','','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('2026-10-07','FE-261007-0003','2026-10-07','16:42:51','ONLNANA','4100000','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-261007-0007','2026-10-07','2026-10-07 16:42:50','PENJUALAN : FE-261007-0003','','TBC','4100000','4100000','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-261007-0008','D','2026-10-07','16:42:51','TBC','PENJUALAN BERLIAN','FE-261007-0003','106601924995','4100000','106606024995','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='4100000' WHERE no_faktur_jual='FE-261007-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261007-0003';
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-261007-0004','kasir','1',' ABRE-01805','TOKO','ABR','ABRE-YDCX-15-0','GIWANG ABRE-01805','','9.080','1','83.00','48499000','26002000','1445','18000','50000000','0','0','0','50000000','ONLBARRY','00035379','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-10-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YDCX-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.080',berat_jual_asli=berat_jual_asli+'9.080',stock_jual='1',berat_akhir=berat_akhir-'9.080',berat_akhir_asli=berat_akhir_asli-'9.080',stock_akhir='0' WHERE tanggal='2026-10-07' AND kode_barang='ABRE-YDCX-15-0' 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-261007-0004','2026-10-07','9.080','2026-10-07','16:45:05','PLG0029679','50000000','50000000','0','50000000','0','kasir','2026-10-07 16:45:04','FE-261007-0004','','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('2026-10-07','FE-261007-0004','2026-10-07','16:45:05','ONLBARRY','50000000','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-261007-0008','2026-10-07','2026-10-07 16:45:04','PENJUALAN : FE-261007-0004','','TBC','50000000','50000000','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-261007-0009','D','2026-10-07','16:45:05','TBC','PENJUALAN BERLIAN','FE-261007-0004','106606024995','50000000','106656024995','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='50000000' WHERE no_faktur_jual='FE-261007-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-261007-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-261007-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08387','NANA','1','CBRE07024','JD NO 9 CROM FULL ROSEGOLD','0.910','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-08387','2026-10-07','2026-10-07','17:01:24','PLG0029680','kasir','2026-10-09','kasir','2026-10-07 17:01:24','0.910','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-10-07',  status ='DONE' WHERE no_service='SV-08378';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08378';
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='2026-10-07',  status ='CLOS' WHERE no_service='SV-08378';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08378';
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-261007-0004','K','2026-10-07','18:45:48','kasir','KIRIM PAKET','JNE BANGKA','5174944','35000','5139944');
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-261007-0005','K','2026-10-07','18:46:04','kasir','KIRIM PAKET','JNE CIREBON','5139944','15000','5124944');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-10-08','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-09-07';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-10-07';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-10-07';
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='2026-10-07' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-10-07';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-10-07';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-10-07';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-10-07';
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= '2026-10-08' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-10-07' 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-261008-0001','D','2026-10-08','20:09:45','TBC','SALDO AWAL','SALDO AWAL','0','106656024995','106656024995');
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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','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-261008-0001','D','2026-10-08','20:09:45','BCK','SALDO AWAL','SALDO AWAL','0','16884134978.088','16884134978.088');
UPDATE tp_system SET tgl_system='2026-10-08';