INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-01 ','12:37:06'); 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 ('FJ-260101-0001','kasir','1',' 700K-14-20','TOKO','BIPPER','PBDG-YLXH-13-0','CINCIN SILVER 925 ','','1.910','1','100.00','118000','0','0','16800','700000','0','0','0','700000','NITA','00040380','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXH-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.910',berat_jual_asli=berat_jual_asli+'1.910',stock_jual='1',berat_akhir=berat_akhir-'1.910',berat_akhir_asli=berat_akhir_asli-'1.910',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YLXH-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0001','2026-01-01','1.910','2026-01-01','12:38:24','PLG0008596','700000','700000','0','700000','0','kasir','2026-01-01 12:38:24','FJ-260101-0001','','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('2026-01-01','FJ-260101-0001','2026-01-01','12:38:24','NITA','700000','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-260101-0001','2026-01-01','2026-01-01 12:38:24','PENJUALAN : FJ-260101-0001','.','TBC','700000','700000','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-260101-0002','D','2026-01-01','12:38:24','TBC','PENJUALAN','FJ-260101-0001','19071444864','700000','19072144864','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='700000' WHERE no_faktur_jual='FJ-260101-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260101-0002','kasir',' 1',' 700K-19-18','TOKO','BIPPER','PBDG-YKBA-17-0','CINCIN SILVER 925 ','','3.440','1','100.00','211000','0','0','16800','700000','0','0','0','700000','NITA','00039763','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBA-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.440',berat_jual_asli=berat_jual_asli+'3.440',stock_jual='1',berat_akhir=berat_akhir-'3.440',berat_akhir_asli=berat_akhir_asli-'3.440',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YKBA-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0002','2026-01-01','3.440','2026-01-01','12:38:24','PLG0008597','700000','700000','0','700000','0','kasir','2026-01-01 12:38:24','FJ-260101-0001','','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('2026-01-01','FJ-260101-0002','2026-01-01','12:38:24','NITA','700000','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-260101-0002','2026-01-01','2026-01-01 12:38:24','PENJUALAN : FJ-260101-0002','.','TBC','700000','700000','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-260101-0003','D','2026-01-01','12:38:24','TBC','PENJUALAN','FJ-260101-0002','19072144864','700000','19072844864','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='1400000' WHERE no_faktur_jual='FJ-260101-0002' LIMIT 1; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01639','NITA','1','SEPASANG SILVER','CC WANITA RESIZE KE 15 5 PTH GLOSY CC PRIA RESIZE KE 11 5 PTH DOFF SEMPROT FONT VLADIMIR','5.000','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-01639','2026-01-01','2026-01-01','12:45:58','PLG0008598','kasir','2026-01-14','kasir','2026-01-01 12:45:58','5.000','0','0','0','0','0','0','0','0'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260101-0003','kasir','1',' 700K-185-1','TOKO','BIPPER','PBDG-YKBE-128-0','CINCIN SILVER 925 ','','2.430','1','100.00','149000','0','0','16800','700000','0','0','0','700000','NITA','00039960','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-128-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.430',berat_jual_asli=berat_jual_asli+'2.430',stock_jual='1',berat_akhir=berat_akhir-'2.430',berat_akhir_asli=berat_akhir_asli-'2.430',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YKBE-128-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0003','2026-01-01','2.430','2026-01-01','16:15:05','PLG0008599','700000','700000','0','700000','0','kasir','2026-01-01 16:15:05','FJ-260101-0003','','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('2026-01-01','FJ-260101-0003','2026-01-01','16:15:05','NITA','700000','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-260101-0003','2026-01-01','2026-01-01 16:15:05','PENJUALAN : FJ-260101-0003','.','TBC','700000','700000','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-260101-0004','D','2026-01-01','16:15:05','TBC','PENJUALAN','FJ-260101-0003','19072844864','700000','19073544864','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='700000' WHERE no_faktur_jual='FJ-260101-0003' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260101-0004','kasir',' 1',' 950K-12-19','TOKO','BIPPER','PBDG-YLXB-18-0','CINCIN SILVER 925 ','','2.030','1','100.00','125000','0','0','16800','950000','0','0','0','950000','NITA','00040090','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXB-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YLXB-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0004','2026-01-01','2.030','2026-01-01','16:15:05','PLG0008600','950000','950000','0','950000','0','kasir','2026-01-01 16:15:05','FJ-260101-0003','','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('2026-01-01','FJ-260101-0004','2026-01-01','16:15:05','NITA','950000','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-260101-0004','2026-01-01','2026-01-01 16:15:05','PENJUALAN : FJ-260101-0004','.','TBC','950000','950000','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-260101-0005','D','2026-01-01','16:15:05','TBC','PENJUALAN','FJ-260101-0004','19073544864','950000','19074494864','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='1650000' WHERE no_faktur_jual='FJ-260101-0004' LIMIT 1; 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-01548','NITA','1','PER','WEDDING RING','','','5.000','','92.50','1','60000','0','799000','0','799000','Cincin wanita size 12 5 krum pth glosy grf Yandi','ccincin pria size 17 krum pth doff amlpas grf Shelpia','font brush scirpt','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-260101-0005','2026-01-01','2026-01-01 16:26:10','PESANAN : DP-01548','.','TBC','799000','799000'); 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-260101-0006','D','2026-01-01','16:26:10','TBC','PESANAN','DP-01548','19074494864','799000','19075293864','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-01548','2026-01-01','2026-01-01','16:26:10','PLG0008601','NITA','2026-01-31','kasir','2026-01-01 16:26:10','5.000','0','0','0','799000','0','0','799000','799000','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01640','NITA','1','SEPASANG SILVER','CC WANITA RESIZE KE 10 KRUM PTH GLOSY CC PRIA RESIZE KE SIZE 16 5 KRUM PTH GLOSY FONT VLADIMIR','5.000','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-01640','2026-01-01','2026-01-01','16:34:04','PLG0008602','kasir','2026-01-14','kasir','2026-01-01 16:34:04','5.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-01 ','16:34:33'); 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-01549','HELMI','1','PER','WEDDING RING','','','5.000','','925.00','1','60000','0','999000','0','999000','cewe size 14 grf NSK FAP','cowo size 19 grf NSK FAP','krum putih spt contoh','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-260101-0006','2026-01-01','2026-01-01 17:05:03','PESANAN : DP-01549','.','TBC','999000','999000'); 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-260101-0007','D','2026-01-01','17:05:03','TBC','PESANAN','DP-01549','19075293864','999000','19076292864','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-01549','2026-01-01','2026-01-01','17:05:03','PLG0008603','HELMI','2026-01-29','kasir','2026-01-01 17:05:03','5.000','0','0','0','999000','0','0','999000','999000','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 ('FJ-260101-0005','kasir','1',' 700K-135-1','TOKO','BIPPER','PBDG-YKBE-28-0','CINCIN SILVER 925 ','','1.250','1','100.00','77000','0','0','16800','399000','0','0','0','399000','HELMI','00039860','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-28-0' 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='2026-01-01' AND kode_barang='PBDG-YKBE-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0005','2026-01-01','1.250','2026-01-01','18:59:14','PLG0008604','399000','399000','0','399000','0','kasir','2026-01-01 18:59:13','FJ-260101-0005','','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('2026-01-01','FJ-260101-0005','2026-01-01','18:59:14','HELMI','399000','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-260101-0007','2026-01-01','2026-01-01 18:59:13','PENJUALAN : FJ-260101-0005','.','TBC','399000','399000','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-260101-0008','D','2026-01-01','18:59:14','TBC','PENJUALAN','FJ-260101-0005','19076292864','399000','19076691864','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='399000' WHERE no_faktur_jual='FJ-260101-0005' 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 ('FJ-260101-0006','kasir',' 1',' 500K-20-21','TOKO','BIPPER','PBDG-YLCA-12-0','CINCIN SILVER 925 ','','2.060','1','100.00','127000','0','0','16800','400000','0','0','0','400000','HELMI','00040731','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLCA-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.060',berat_jual_asli=berat_jual_asli+'2.060',stock_jual='1',berat_akhir=berat_akhir-'2.060',berat_akhir_asli=berat_akhir_asli-'2.060',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YLCA-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0006','2026-01-01','2.060','2026-01-01','18:59:14','PLG0008605','400000','400000','0','400000','0','kasir','2026-01-01 18:59:13','FJ-260101-0005','','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('2026-01-01','FJ-260101-0006','2026-01-01','18:59:14','HELMI','400000','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-260101-0008','2026-01-01','2026-01-01 18:59:13','PENJUALAN : FJ-260101-0006','.','TBC','400000','400000','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-260101-0009','D','2026-01-01','18:59:14','TBC','PENJUALAN','FJ-260101-0006','19076691864','400000','19077091864','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='799000' WHERE no_faktur_jual='FJ-260101-0006' LIMIT 1; 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-01550','NITA','1','GOLD','WEDDING RING','','','2.500','','75.00','1','2335000','2185000','0','850000','6312500','zircon 21','krum putih glosy berat janga kurang dari 25 gr','size 10 grf Aksa font vladimir','210000','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260101-0009','2026-01-01','2026-01-01 19:11:46','PESANAN : DP-01550','.','TBC','5218000','5218000'); 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-260101-0010','D','2026-01-01','19:11:46','TBC','PESANAN','DP-01550','19077091864','5218000','19082309864','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-01550','2026-01-01','2026-01-01','19:11:46','PLG0008606','NITA','2026-01-31','kasir','2026-01-01 19:11:46','2.500','0','0','0','5218000','0','850000','6522500','6522500','1304500'); 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-01551','NITA','1','PLD','WEDDING RING','','','2.500','','10.00','1','2365000','300000','0','700000','1450000','size 13 krum puth doff semprot','grf Fiona font vladimir','','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260101-0010','2026-01-01','2026-01-01 19:15:12','PESANAN : DP-01551','.','TBC','725000','725000'); 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-260101-0011','D','2026-01-01','19:15:12','TBC','PESANAN','DP-01551','19082309864','725000','19083034864','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-01551','2026-01-01','2026-01-01','19:15:12','PLG0008607','NITA','2026-01-31','kasir','2026-01-01 19:15:12','2.500','0','0','0','725000','0','700000','1450000','1450000','725000'); 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 ('FJ-260101-0007','kasir','1',' 700K-17-19','TOKO','BIPPER','PBDG-YKBE-157-0','CINCIN SILVER 925 ','','2.280','1','100.00','140000','0','0','16800','700000','0','0','0','700000','HELMI','00039989','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-157-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.280',berat_jual_asli=berat_jual_asli+'2.280',stock_jual='1',berat_akhir=berat_akhir-'2.280',berat_akhir_asli=berat_akhir_asli-'2.280',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YKBE-157-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0007','2026-01-01','2.280','2026-01-01','19:58:33','PLG0008608','700000','700000','0','700000','0','kasir','2026-01-01 19:58:32','FJ-260101-0007','','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('2026-01-01','FJ-260101-0007','2026-01-01','19:58:33','HELMI','700000','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-260101-0011','2026-01-01','2026-01-01 19:58:32','PENJUALAN : FJ-260101-0007','.','TBC','700000','700000','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-260101-0012','D','2026-01-01','19:58:33','TBC','PENJUALAN','FJ-260101-0007','19083034864','700000','19083734864','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='700000' WHERE no_faktur_jual='FJ-260101-0007' 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 ('FJ-260101-0008','kasir',' 1',' 850K-13-10','TOKO','BIPPER','PBDG-YDBI-67-0','CINCIN SILVER 925 ','','1.840','1','100.00','43000','0','0','16800','850000','0','0','0','850000','HELMI','00035360','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YDBI-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.840',berat_jual_asli=berat_jual_asli+'1.840',stock_jual='1',berat_akhir=berat_akhir-'1.840',berat_akhir_asli=berat_akhir_asli-'1.840',stock_akhir='0' WHERE tanggal='2026-01-01' AND kode_barang='PBDG-YDBI-67-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260101-0008','2026-01-01','1.840','2026-01-01','19:58:33','PLG0008609','850000','850000','0','850000','0','kasir','2026-01-01 19:58:32','FJ-260101-0007','','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('2026-01-01','FJ-260101-0008','2026-01-01','19:58:33','HELMI','850000','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-260101-0012','2026-01-01','2026-01-01 19:58:32','PENJUALAN : FJ-260101-0008','.','TBC','850000','850000','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-260101-0013','D','2026-01-01','19:58:33','TBC','PENJUALAN','FJ-260101-0008','19083734864','850000','19084584864','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='1550000' WHERE no_faktur_jual='FJ-260101-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260101-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260101-0008'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-02','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-01'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2026-01-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; UPDATE tt_barang_saldo SET tanggal= '2026-01-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-01' OR stock_akhir*1<0 OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS'; INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260102-0001','D','2026-01-02','21:28:33','TBC','SALDO AWAL','SALDO AWAL','0','19084584864','19084584864'); 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-260102-0001','D','2026-01-02','21:28:33','BCK','SALDO AWAL','SALDO AWAL','0','1940208000','1940208000'); 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-260102-0001','D','2026-01-02','21:28:33','TOP','SALDO AWAL','SALDO AWAL','0','255107000','255107000'); 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-260102-0001','D','2026-01-02','21:28:33','BCD','SALDO AWAL','SALDO AWAL','0','1342321000','1342321000'); 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-260102-0001','D','2026-01-02','21:28:33','KET','SALDO AWAL','SALDO AWAL','0','135063000','135063000'); 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-260102-0001','D','2026-01-02','21:28:33','MANDIRI','SALDO AWAL','SALDO AWAL','0','45890000','45890000'); 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-260102-0001','D','2026-01-02','21:28:33','TMR','SALDO AWAL','SALDO AWAL','0','31400000','31400000'); 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-260102-0001','D','2026-01-02','21:28:33','BNK','SALDO AWAL','SALDO AWAL','0','14200000','14200000'); 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-260102-0001','D','2026-01-02','21:28:33','DPE','SALDO AWAL','SALDO AWAL','0','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) VALUES ('KM-260102-0001','D','2026-01-02','21:28:33','BNI','SALDO AWAL','SALDO AWAL','0','38506000','38506000'); 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-260102-0001','D','2026-01-02','21:28:33','SHO','SALDO AWAL','SALDO AWAL','0','142865650','142865650'); UPDATE tp_system SET tgl_system='2026-01-02';