INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','10:53:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','11:10:27'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0014'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260102-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260102-0015'; 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-260103-0001','kasir','1',' DP-01509MM','TOKO','MMPSN','PSGT-YLBE-2-0','CINCIN EMAS ','','1.710','1','58.00','2393000','0','0','16800','3863500','0','0','0','3863500','NIS','00040686','PSGT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGT-YLBE-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.710',berat_jual_asli=berat_jual_asli+'1.710',stock_jual='1',berat_akhir=berat_akhir-'1.710',berat_akhir_asli=berat_akhir_asli-'1.710',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSGT-YLBE-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPSN' 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-260103-0001','2026-01-03','1.710','2026-01-03','11:40:37','PLG0008630','3863500','3863500','0','3863500','0','kasir','2026-01-03 11:40:36','FJ-260103-0001','DP-01509','2780000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0001','2026-01-03','11:40:37','NIS','3863500','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-260103-0007','2026-01-03','2026-01-03 11:40:36','PENJUALAN : FJ-260103-0001','.','TBC','1083500','1083500','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-260103-0008','D','2026-01-03','11:40:37','TBC','PENJUALAN','FJ-260103-0001','19116332864','1083500','19117416364','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='1083500' WHERE no_faktur_jual='FJ-260103-0001' 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-260103-0002','kasir','1',' DP-01510MM','TOKO','MMPSN','PSPLT-YLBF-9-0','CINCIN PALADIUM ','','2.840','1','26.00','1922000','0','0','16800','2914000','0','0','0','2914000','NAD','00040706','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLBF-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.840',berat_jual_asli=berat_jual_asli+'2.840',stock_jual='1',berat_akhir=berat_akhir-'2.840',berat_akhir_asli=berat_akhir_asli-'2.840',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSPLT-YLBF-9-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPSN' 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-260103-0002','2026-01-03','2.840','2026-01-03','11:41:46','PLG0008631','2914000','2914000','0','2914000','0','kasir','2026-01-03 11:41:45','FJ-260103-0002','DP-01510','2100000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0002','2026-01-03','11:41:46','NAD','2914000','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-260103-0008','2026-01-03','2026-01-03 11:41:45','PENJUALAN : FJ-260103-0002','.','TBC','814000','814000','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-260103-0009','D','2026-01-03','11:41:46','TBC','PENJUALAN','FJ-260103-0002','19117416364','814000','19118230364','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='814000' WHERE no_faktur_jual='FJ-260103-0002' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','12:13:38'); 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-260103-0003','kasir','1',' 700K-155-1','TOKO','BIPPER','PBDG-YKXD-21-0','CINCIN SILVER 925 ','','1.610','1','100.00','99000','0','0','16800','700000','0','0','0','700000','HELMI','00039468','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKXD-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.610',berat_jual_asli=berat_jual_asli+'1.610',stock_jual='1',berat_akhir=berat_akhir-'1.610',berat_akhir_asli=berat_akhir_asli-'1.610',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PBDG-YKXD-21-0' 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-260103-0003','2026-01-03','1.610','2026-01-03','12:14:30','PLG0008632','700000','700000','0','700000','0','kasir','2026-01-03 12:14:29','FJ-260103-0003','','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('2026-01-03','FJ-260103-0003','2026-01-03','12:14:30','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-260103-0009','2026-01-03','2026-01-03 12:14:29','PENJUALAN : FJ-260103-0003','.','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-260103-0010','D','2026-01-03','12:14:30','TBC','PENJUALAN','FJ-260103-0003','19118230364','700000','19118930364','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-260103-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0003'; 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 ('FJ-260103-0004','kasir','1',' 700K-13 ','TOKO','MMCM','CMMM-YGAG-13-0','CINCIN MAS MM ','','2.500','1','83.00','4932000','0','0','16800','6162500','0','0','0','6162500','GEISYA','00037276','CMMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMMM-YGAG-13-0' 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='2026-01-03' AND kode_barang='CMMM-YGAG-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMCM' 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-260103-0004','2026-01-03','2.500','2026-01-03','12:31:01','PLG0008633','6162500','6162500','0','6162500','0','kasir','2026-01-03 12:31:01','FJ-260103-0004','','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('2026-01-03','FJ-260103-0004','2026-01-03','12:31:01','GEISYA','6162500','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-260103-0010','2026-01-03','2026-01-03 12:31:01','PENJUALAN : FJ-260103-0004','.','BCD','6162500','6162500','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-260103-0002','D','2026-01-03','12:31:01','BCD','PENJUALAN','FJ-260103-0004','1342321000','6162500','1348483500','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='6162500' WHERE no_faktur_jual='FJ-260103-0004' 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-260103-0005','kasir','1',' 700K-18-61','TOKO','MMPER','PMM-YKBF-3-0','CINCIN SILVER 925 ','','2.660','1','100.00','164000','0','0','16800','700000','0','0','0','700000','NAD','00039998','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YKBF-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.660',berat_jual_asli=berat_jual_asli+'2.660',stock_jual='1',berat_akhir=berat_akhir-'2.660',berat_akhir_asli=berat_akhir_asli-'2.660',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PMM-YKBF-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPER' 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-260103-0005','2026-01-03','2.660','2026-01-03','12:31:57','PLG0008634','700000','700000','0','700000','0','kasir','2026-01-03 12:31:56','FJ-260103-0005','','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('2026-01-03','FJ-260103-0005','2026-01-03','12:31:57','NAD','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-260103-0011','2026-01-03','2026-01-03 12:31:56','PENJUALAN : FJ-260103-0005','.','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-260103-0011','D','2026-01-03','12:31:57','TBC','PENJUALAN','FJ-260103-0005','19118930364','700000','19119630364','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-260103-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01642','GEISYA','1','CINCIN NIKAH EMAS DAN SILVER','CEWE GRF YUDI KRUM FULL ROSE GOLD COWO GRF NILA KRUM FULL ROSE GOLD','5.160','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-01642','2026-01-03','2026-01-03','12:37:11','PLG0008635','kasir','2026-01-04','kasir','2026-01-03 12:37:11','5.160','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-260103-0006','kasir','1',' DP-01478BI','TOKO','BIPPSN','PSPRT-YLBD-1-0','CINCIN PERAK ','','4.350','1','100.00','267000','0','0','16800','750000','0','0','0','750000','HELMI','00040665','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLBD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.350',berat_jual_asli=berat_jual_asli+'4.350',stock_jual='1',berat_akhir=berat_akhir-'4.350',berat_akhir_asli=berat_akhir_asli-'4.350',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSPRT-YLBD-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-260103-0006','2026-01-03','4.350','2026-01-03','12:37:15','PLG0008636','750000','750000','0','750000','0','kasir','2026-01-03 12:37:14','FJ-260103-0006','DP-01478','750000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0006','2026-01-03','12:37:15','HELMI','750000','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='FJ-260103-0006' 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 ('FJ-260103-0007','kasir','1',' DP-01522BI','TOKO','BIPPSN','PSPLT-YLBI-3-0','CINCIN PALADIUM ','','2.080','1','6.00','326000','0','0','16800','1564000','0','0','0','1564000','HELMI','00040709','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLBI-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSPLT-YLBI-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-260103-0007','2026-01-03','2.080','2026-01-03','13:05:22','PLG0008637','1564000','1564000','0','1564000','0','kasir','2026-01-03 13:05:21','FJ-260103-0007','DP-01522','770000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0007','2026-01-03','13:05:22','HELMI','1564000','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-260103-0012','2026-01-03','2026-01-03 13:05:21','PENJUALAN : FJ-260103-0007','.','TBC','1564000','1564000','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-260103-0012','D','2026-01-03','13:05:22','TBC','PENJUALAN','FJ-260103-0007','19119630364','1564000','19121194364','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='1564000' WHERE no_faktur_jual='FJ-260103-0007' 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-260103-0008','kasir',' 1',' DP-01523BI','TOKO','BIPPSN','PSPLT-YLBF-7-0','CINCIN PALADIUM ','','3.930','1','6.00','614000','0','0','16800','1879000','0','0','0','1879000','HELMI','00040704','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLBF-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.930',berat_jual_asli=berat_jual_asli+'3.930',stock_jual='1',berat_akhir=berat_akhir-'3.930',berat_akhir_asli=berat_akhir_asli-'3.930',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSPLT-YLBF-7-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-260103-0008','2026-01-03','3.930','2026-01-03','13:05:22','PLG0008638','1879000','1879000','0','1879000','0','kasir','2026-01-03 13:05:21','FJ-260103-0007','DP-01523','950000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0008','2026-01-03','13:05:22','HELMI','1879000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1564000' WHERE no_faktur_jual='FJ-260103-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0008'; 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-260103-0009','kasir','1',' PLBDG-0011','TOKO','BIPPLD','PLBDG-YLXB-48-0','CINCIN PALADIUM PLBDG-00110 ','','5.480','1','6.00','816000','0','0','16800','2144000','0','0','0','2144000','HELMI','00040120','PLBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PLBDG-YLXB-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.480',berat_jual_asli=berat_jual_asli+'5.480',stock_jual='1',berat_akhir=berat_akhir-'5.480',berat_akhir_asli=berat_akhir_asli-'5.480',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PLBDG-YLXB-48-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPLD' 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-260103-0009','2026-01-03','5.480','2026-01-03','13:12:09','PLG0008639','2144000','2144000','0','2144000','0','kasir','2026-01-03 13:12:08','FJ-260103-0009','','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('2026-01-03','FJ-260103-0009','2026-01-03','13:12:09','HELMI','2144000','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-260103-0013','2026-01-03','2026-01-03 13:12:08','PENJUALAN : FJ-260103-0009','.','TBC','2144000','2144000','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-260103-0013','D','2026-01-03','13:12:09','TBC','PENJUALAN','FJ-260103-0009','19121194364','2144000','19123338364','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='2144000' WHERE no_faktur_jual='FJ-260103-0009' 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-260103-0010','kasir',' 1',' BDCM500K-3','TOKO','BIPCMP','BDCM-YCAD-10-0','CINCIN BDCM500K-33 ','','3.270','1','83.00','7273000','0','0','16800','7844950','0','0','0','7844950','HELMI','00034766','BDCM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='BDCM-YCAD-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.270',berat_jual_asli=berat_jual_asli+'3.270',stock_jual='1',berat_akhir=berat_akhir-'3.270',berat_akhir_asli=berat_akhir_asli-'3.270',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='BDCM-YCAD-10-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPCMP' 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-260103-0010','2026-01-03','3.270','2026-01-03','13:12:09','PLG0008640','7844950','7844950','0','7844950','0','kasir','2026-01-03 13:12:08','FJ-260103-0009','','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('2026-01-03','FJ-260103-0010','2026-01-03','13:12:09','HELMI','7844950','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-260103-0014','2026-01-03','2026-01-03 13:12:08','PENJUALAN : FJ-260103-0010','.','TBC','7844950','7844950','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-260103-0014','D','2026-01-03','13:12:09','TBC','PENJUALAN','FJ-260103-0010','19123338364','7844950','19131183314','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='9988950' WHERE no_faktur_jual='FJ-260103-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0010'; 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-01556','NITA','1','PER','WEDDING RING','','','4.000','','92.50','1','60000','0','1200000','0','1200000','zircon 41','size 18 krum rosegold kombinasi putih glosy','grf Karul 26-04-26 font vintage rotter','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-260103-0015','2026-01-03','2026-01-03 13:53:10','PESANAN : DP-01556','.','TBC','1200000','1200000'); 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-260103-0015','D','2026-01-03','13:53:10','TBC','PESANAN','DP-01556','19131183314','1200000','19132383314','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-01556','2026-01-03','2026-01-03','13:53:10','PLG0008641','NITA','2026-02-03','kasir','2026-01-03 13:53:10','4.000','0','0','0','1200000','0','0','1200000','1200000','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-01557','NITA','1','PER','WEDDING RING','','','4.000','','92.50','1','60000','0','700000','0','700000','zircon 1','size 18 krum pth doff semprot','grf Karul 26-04-26 font vintage rotter','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-260103-0016','2026-01-03','2026-01-03 13:56:50','PESANAN : DP-01557','.','TBC','700000','700000'); 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-260103-0016','D','2026-01-03','13:56:50','TBC','PESANAN','DP-01557','19132383314','700000','19133083314','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-01557','2026-01-03','2026-01-03','13:56:50','PLG0008642','NITA','2026-02-03','kasir','2026-01-03 13:56:50','4.000','0','0','0','700000','0','0','700000','700000','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01643','HELMI','1','PLD DAN EMAS','COWO JADI SIZE 25 CEWE SIZE TETAP','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-01643','2026-01-03','2026-01-03','14:44:43','PLG0008643','kasir','2026-01-04','kasir','2026-01-03 14:44:43','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-260103-0011','kasir','1',' 750K-19-63','TOKO','MMPER','PMM-YLAX-71-0','CINCIN SILVER 925 ','','4.380','1','100.00','269000','0','0','16800','750000','0','0','0','750000','GEISYA','00040473','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YLAX-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.380',berat_jual_asli=berat_jual_asli+'4.380',stock_jual='1',berat_akhir=berat_akhir-'4.380',berat_akhir_asli=berat_akhir_asli-'4.380',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PMM-YLAX-71-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPER' 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-260103-0011','2026-01-03','4.380','2026-01-03','14:45:09','PLG0008644','750000','750000','0','750000','0','kasir','2026-01-03 14:45:09','FJ-260103-0011','','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('2026-01-03','FJ-260103-0011','2026-01-03','14:45:09','GEISYA','750000','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-260103-0017','2026-01-03','2026-01-03 14:45:09','PENJUALAN : FJ-260103-0011','.','TBC','750000','750000','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-260103-0017','D','2026-01-03','14:45:09','TBC','PENJUALAN','FJ-260103-0011','19133083314','750000','19133833314','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='750000' WHERE no_faktur_jual='FJ-260103-0011' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','14:45:39'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01644','HELMI','1','CC SLV','GRF','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-01644','2026-01-03','2026-01-03','14:52:23','PLG0008645','kasir','2026-01-04','kasir','2026-01-03 14:52:23','5.000','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01645','HELMI','1','SEPASANG SLV','CEWE JD SIZE 12 5 COWO JD SIZE 16 5 KRUM SPT ASAL','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-01645','2026-01-03','2026-01-03','14:55:39','PLG0008646','kasir','2026-01-04','kasir','2026-01-03 14:55:39','5.000','0','0','0','0','0','0','0','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-01558','SULIS','1','PLD','WED RING','','','1.000','','10.00','1','2365000','300000','0','700000','1000000','sz 7.5 putih doff semprot','font berkshire swash 1 zircon','grf Iman.K','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0018','2026-01-03','2026-01-03 15:10:15','PESANAN : DP-01558','.','TBC','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,jenis_trx) VALUES ('KM-260103-0018','D','2026-01-03','15:10:15','TBC','PESANAN','DP-01558','19133833314','500000','19134333314','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-01558','2026-01-03','2026-01-03','15:10:15','PLG0008647','SULIS','2026-01-23','kasir','2026-01-03 15:10:15','1.000','0','0','0','500000','0','700000','1000000','1000000','500000'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0011'; 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-01559','SULIS','1','PLD','WED RING','','','3.000','','10.00','1','2365000','300000','0','700000','1600000','sz 21 putih doff semprot 1 zircon','font berkshier swash grf Wulan.S.W','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0019','2026-01-03','2026-01-03 15:11:44','PESANAN : DP-01559','.','TBC','800000','800000'); 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-260103-0019','D','2026-01-03','15:11:44','TBC','PESANAN','DP-01559','19134333314','800000','19135133314','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-01559','2026-01-03','2026-01-03','15:11:44','PLG0008648','SULIS','2026-01-23','kasir','2026-01-03 15:11:44','3.000','0','0','0','800000','0','700000','1600000','1600000','800000'); 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-01560','SULIS','1','GOLD','WED RING','','','2.500','','75.00','1','2330000','2185000','0','1200000','6662500','43 zircon putih glosy','sz 7 font comic sans grf W&I','model spt contoh','430000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0020','2026-01-03','2026-01-03 15:16:26','PESANAN : DP-01560','.','TBC','5674000','5674000'); 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-260103-0020','D','2026-01-03','15:16:26','TBC','PESANAN','DP-01560','19135133314','5674000','19140807314','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-01560','2026-01-03','2026-01-03','15:16:26','PLG0008649','SULIS','2026-01-23','kasir','2026-01-03 15:16:26','2.500','0','0','0','5674000','0','1200000','7092500','7092500','1418500'); 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-01561','SULIS','1','PER','WED RING','','','3.000','','925.00','1','60000','0','700000','0','700000','sz 28.5 putih glosy','font berkshire swash grf Megaredita','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0021','2026-01-03','2026-01-03 15:18:24','PESANAN : DP-01561','.','TBC','700000','700000'); 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-260103-0021','D','2026-01-03','15:18:24','TBC','PESANAN','DP-01561','19140807314','700000','19141507314','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-01561','2026-01-03','2026-01-03','15:18:24','PLG0008650','SULIS','2026-02-03','kasir','2026-01-03 15:18:24','3.000','0','0','0','700000','0','0','700000','700000','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-01562','SULIS','1','PER','WED RING','','','2.000','','925.00','1','60000','0','900000','0','900000','sz 13 putih glosy','font bershire swash grf Anggara','model spt contoh','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0022','2026-01-03','2026-01-03 15:20:05','PESANAN : DP-01562','.','TBC','900000','900000'); 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-260103-0022','D','2026-01-03','15:20:05','TBC','PESANAN','DP-01562','19141507314','900000','19142407314','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-01562','2026-01-03','2026-01-03','15:20:05','PLG0008651','SULIS','2026-02-03','kasir','2026-01-03 15:20:05','2.000','0','0','0','900000','0','0','900000','900000','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-260103-0012','kasir','1',' TFGRR75-85','TOKO','TFGLR','TFGRR-YIXA-80-0','THIFA GELANG RANTAI RG ','','3.820','1','85.00','7718000','0','0','16800','7800000','0','0','0','7800000','FIR','00038450','TFGRR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFGRR-YIXA-80-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.820',berat_jual_asli=berat_jual_asli+'3.820',stock_jual='1',berat_akhir=berat_akhir-'3.820',berat_akhir_asli=berat_akhir_asli-'3.820',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='TFGRR-YIXA-80-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='TFGLR' 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-260103-0012','2026-01-03','3.820','2026-01-03','15:46:51','PLG0008652','7800000','7800000','0','7800000','0','kasir','2026-01-03 15:46:51','FJ-260103-0012','','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('2026-01-03','FJ-260103-0012','2026-01-03','15:46:51','FIR','7800000','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-260103-0023','2026-01-03','2026-01-03 15:46:51','PENJUALAN : FJ-260103-0012','.','TBC','7800000','7800000','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-260103-0023','D','2026-01-03','15:46:51','TBC','PENJUALAN','FJ-260103-0012','19142407314','7800000','19150207314','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='7800000' WHERE no_faktur_jual='FJ-260103-0012' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0012'; 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-260103-0013','kasir','1',' 850K-11-00','TOKO','MMPER','PMM-YFBX-41-0','CINCIN SILVER 925 ','','1.770','1','100.00','41000','0','0','16800','850000','0','0','0','850000','NAD','00036482','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YFBX-41-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.770',berat_jual_asli=berat_jual_asli+'1.770',stock_jual='1',berat_akhir=berat_akhir-'1.770',berat_akhir_asli=berat_akhir_asli-'1.770',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PMM-YFBX-41-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPER' 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-260103-0013','2026-01-03','1.770','2026-01-03','16:23:59','PLG0008653','850000','850000','0','850000','0','kasir','2026-01-03 16:23:59','FJ-260103-0013','','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('2026-01-03','FJ-260103-0013','2026-01-03','16:23:59','NAD','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-260103-0024','2026-01-03','2026-01-03 16:23:59','PENJUALAN : FJ-260103-0013','.','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-260103-0024','D','2026-01-03','16:23:59','TBC','PENJUALAN','FJ-260103-0013','19150207314','850000','19151057314','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='850000' WHERE no_faktur_jual='FJ-260103-0013' 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-260103-0014','kasir','1',' 700K-18-56','TOKO','MMPER','PMM-YKAD-46-0','CINCIN SILVER 925 ','','2.070','1','100.00','127000','0','0','16800','700000','0','0','0','700000','GEISYA','00039623','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YKAD-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.070',berat_jual_asli=berat_jual_asli+'2.070',stock_jual='1',berat_akhir=berat_akhir-'2.070',berat_akhir_asli=berat_akhir_asli-'2.070',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PMM-YKAD-46-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPER' 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-260103-0014','2026-01-03','2.070','2026-01-03','16:24:53','PLG0008654','700000','700000','0','700000','0','kasir','2026-01-03 16:24:53','FJ-260103-0014','','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('2026-01-03','FJ-260103-0014','2026-01-03','16:24:53','GEISYA','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-260103-0025','2026-01-03','2026-01-03 16:24:53','PENJUALAN : FJ-260103-0014','.','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-260103-0025','D','2026-01-03','16:24:53','TBC','PENJUALAN','FJ-260103-0014','19151057314','700000','19151757314','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-260103-0014' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0013'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0014'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01646','NAD','1','CINCIN NIKAH SILVER','CEWE RESIZE KE 10 5 GRF SYARIF KRUM FULL PUTIH COWO GRF KINAN KRUM FULL PUTIH','3.840','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-01646','2026-01-03','2026-01-03','16:34:56','PLG0008655','kasir','2026-01-04','kasir','2026-01-03 16:34:56','3.840','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-260103-0015','kasir','1',' BDCK-00107','TOKO','BIPCKB','BDCK-YIAX-5-0','CINCIN KAWIN BDCK-00107','','2.630','1','83.00','7089000','1358000','81','16800','11500000','0','0','0','11500000','HELMI','00038671','BDCK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='BDCK-YIAX-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.630',berat_jual_asli=berat_jual_asli+'2.630',stock_jual='1',berat_akhir=berat_akhir-'2.630',berat_akhir_asli=berat_akhir_asli-'2.630',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='BDCK-YIAX-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPCKB' 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-260103-0015','2026-01-03','2.630','2026-01-03','16:51:02','PLG0008656','11500000','11500000','0','11500000','0','kasir','2026-01-03 16:51:01','FJ-260103-0015','','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('2026-01-03','FJ-260103-0015','2026-01-03','16:51:02','HELMI','11500000','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-260103-0026','2026-01-03','2026-01-03 16:51:01','PENJUALAN : FJ-260103-0015','.','TBC','11500000','11500000','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-260103-0026','D','2026-01-03','16:51:02','TBC','PENJUALAN BERLIAN','FJ-260103-0015','19151757314','11500000','19163257314','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='11500000' WHERE no_faktur_jual='FJ-260103-0015' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0015'; 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-260103-0016','kasir','1',' 700K-21-21','TOKO','BIPPER','PBDG-YLCA-10-0','CINCIN SILVER 925 ','','4.720','1','100.00','290000','0','0','16800','700000','0','0','0','700000','NITA','00040729','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLCA-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.720',berat_jual_asli=berat_jual_asli+'4.720',stock_jual='1',berat_akhir=berat_akhir-'4.720',berat_akhir_asli=berat_akhir_asli-'4.720',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PBDG-YLCA-10-0' 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-260103-0016','2026-01-03','4.720','2026-01-03','17:03:30','PLG0008657','700000','700000','0','700000','0','kasir','2026-01-03 17:03:30','FJ-260103-0016','','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('2026-01-03','FJ-260103-0016','2026-01-03','17:03:30','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-260103-0027','2026-01-03','2026-01-03 17:03:30','PENJUALAN : FJ-260103-0016','.','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-260103-0027','D','2026-01-03','17:03:30','TBC','PENJUALAN','FJ-260103-0016','19163257314','700000','19163957314','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-260103-0016' 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-260103-0017','kasir',' 1',' 850K-13-20','TOKO','BIPPER','PBDG-YLAX-59-0','CINCIN SILVER 925 ','','2.520','1','100.00','155000','0','0','16800','850000','0','0','0','850000','NITA','00040461','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLAX-59-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.520',berat_jual_asli=berat_jual_asli+'2.520',stock_jual='1',berat_akhir=berat_akhir-'2.520',berat_akhir_asli=berat_akhir_asli-'2.520',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PBDG-YLAX-59-0' 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-260103-0017','2026-01-03','2.520','2026-01-03','17:03:30','PLG0008658','850000','850000','0','850000','0','kasir','2026-01-03 17:03:30','FJ-260103-0016','','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('2026-01-03','FJ-260103-0017','2026-01-03','17:03:30','NITA','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-260103-0028','2026-01-03','2026-01-03 17:03:30','PENJUALAN : FJ-260103-0017','.','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-260103-0028','D','2026-01-03','17:03:30','TBC','PENJUALAN','FJ-260103-0017','19163957314','850000','19164807314','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-260103-0017' 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-01647','NITA','1','SEPASANG SILVER','CC WANITA RESIZE KE 13 5 KRUM PTH GLOSY CC PRIA 22 KRUM PTH DOFF AMPLAS 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-01647','2026-01-03','2026-01-03','17:09:38','PLG0008659','kasir','2026-01-12','kasir','2026-01-03 17:09:38','5.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','17:10:10'); 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-01563','HELMI','1','PLD','WEDDING RING','','','3.500','','25.00','1','2365000','450000','0','700000','2275000','zirkon 1butir size 23','grf menyusul','krum putih doff semprot 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-260103-0029','2026-01-03','2026-01-03 17:25:07','PESANAN : DP-01563','.','TBC','1137500','1137500'); 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-260103-0029','D','2026-01-03','17:25:07','TBC','PESANAN','DP-01563','19164807314','1137500','19165944814','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-01563','2026-01-03','2026-01-03','17:25:07','PLG0008660','HELMI','2026-01-30','kasir','2026-01-03 17:25:07','3.500','0','0','0','1137500','0','700000','2275000','2275000','1137500'); 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-260103-0018','kasir','1',' DP-01514BI','TOKO','BIPPSN','PSGT-YLCA-23-0','CINCIN EMAS ','','2.610','1','83.00','5171000','0','0','16800','6361000','0','0','0','6361000','HELMI','00040742','PSGT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGT-YLCA-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.610',berat_jual_asli=berat_jual_asli+'2.610',stock_jual='1',berat_akhir=berat_akhir-'2.610',berat_akhir_asli=berat_akhir_asli-'2.610',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSGT-YLCA-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-260103-0018','2026-01-03','2.610','2026-01-03','17:28:47','PLG0008661','6361000','6361000','0','6361000','0','kasir','2026-01-03 17:28:46','FJ-260103-0018','DP-01514','4900000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0018','2026-01-03','17:28:47','HELMI','6361000','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-260103-0030','2026-01-03','2026-01-03 17:28:46','PENJUALAN : FJ-260103-0018','.','TBC','1461000','1461000','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-260103-0030','D','2026-01-03','17:28:47','TBC','PENJUALAN','FJ-260103-0018','19165944814','1461000','19167405814','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='1461000' WHERE no_faktur_jual='FJ-260103-0018' 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-260103-0019','kasir',' 1',' DP-01515BI','TOKO','BIPPSN','PSPRT-YLCA-24-0','CINCIN PERAK ','','3.990','1','100.00','245000','0','0','16800','700000','0','0','0','700000','HELMI','00040743','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLCA-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.990',berat_jual_asli=berat_jual_asli+'3.990',stock_jual='1',berat_akhir=berat_akhir-'3.990',berat_akhir_asli=berat_akhir_asli-'3.990',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PSPRT-YLCA-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-260103-0019','2026-01-03','3.990','2026-01-03','17:28:47','PLG0008662','700000','700000','0','700000','0','kasir','2026-01-03 17:28:46','FJ-260103-0018','DP-01515','700000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0019','2026-01-03','17:28:47','HELMI','700000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1461000' WHERE no_faktur_jual='FJ-260103-0019' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0016' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0016' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0016'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0017' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0017' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0017'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0018' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0018' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0018'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0019' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0019' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0019'; 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-01564','SULIS','1','PLD','WED RING','','','3.000','','10.00','1','2365000','300000','0','500000','1400000','sz 19.5 putih glosy','font times new roman grf Sindy . . . Gilang','model spt contoh','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0031','2026-01-03','2026-01-03 18:56:43','PESANAN : DP-01564','.','TBC','700000','700000'); 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-260103-0031','D','2026-01-03','18:56:43','TBC','PESANAN','DP-01564','19167405814','700000','19168105814','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-01564','2026-01-03','2026-01-03','18:56:43','PLG0008663','SULIS','2026-02-03','kasir','2026-01-03 18:56:43','3.000','0','0','0','700000','0','500000','1400000','1400000','700000'); 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-260103-0020','kasir','1',' 700K-165-2','TOKO','BIPPER','PBDG-YLXD-140-0','CINCIN SILVER 925 ','','2.510','1','100.00','155000','0','0','16800','700000','0','0','0','700000','NITA','00040320','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXD-140-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.510',berat_jual_asli=berat_jual_asli+'2.510',stock_jual='1',berat_akhir=berat_akhir-'2.510',berat_akhir_asli=berat_akhir_asli-'2.510',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='PBDG-YLXD-140-0' 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-260103-0020','2026-01-03','2.510','2026-01-03','19:11:07','PLG0008664','700000','700000','0','700000','0','kasir','2026-01-03 19:11:06','FJ-260103-0020','','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('2026-01-03','FJ-260103-0020','2026-01-03','19:11:07','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-260103-0032','2026-01-03','2026-01-03 19:11:06','PENJUALAN : FJ-260103-0020','.','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-260103-0032','D','2026-01-03','19:11:07','TBC','PENJUALAN','FJ-260103-0020','19168105814','700000','19168805814','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-260103-0020' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0020' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0020' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0020'; 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-01565','SULIS','1','PLD','WED RING','','','2.000','','10.00','1','2365000','300000','0','750000','1350000','10 zircon putih glosy','sz 14.5 font times new roman','grf Sindy . . . Gilang','100000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0033','2026-01-03','2026-01-03 20:02:51','PESANAN : DP-01565','.','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-260103-0033','D','2026-01-03','20:02:51','TBC','PESANAN','DP-01565','19168805814','725000','19169530814','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-01565','2026-01-03','2026-01-03','20:02:51','PLG0008665','SULIS','2026-02-03','kasir','2026-01-03 20:02:51','2.000','0','0','0','725000','0','750000','1450000','1450000','725000'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-04','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-04'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-03'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-03'; 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='2026-01-03' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-03'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-03'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-03'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-03'; 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= '2026-01-04' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-03' 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-260104-0001','D','2026-01-04','20:05:34','TBC','SALDO AWAL','SALDO AWAL','0','19169530814','19169530814'); 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-260104-0001','D','2026-01-04','20:05:34','BCD','SALDO AWAL','SALDO AWAL','0','1348483500','1348483500'); 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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','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-260104-0001','D','2026-01-04','20:05:34','SHO','SALDO AWAL','SALDO AWAL','0','142865650','142865650'); UPDATE tp_system SET tgl_system='2026-01-04'; 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-01566','SULIS','1','PER','WED RING','','','2.000','','925.00','1','60000','0','700000','0','700000','1 zircon putih kombinasi rosegold doff semprot','font yeseva one grf SALSHABILLA','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260103-0034','2026-01-03','2026-01-03 20:07:03','PESANAN : DP-01566','.','TBC','700000','700000'); 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-260103-0001','D','2026-01-03','20:07:03','TBC','PESANAN','DP-01566','0','700000','700000','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-01566','2026-01-03','2026-01-03','20:07:03','PLG0008666','SULIS','2026-02-03','kasir','2026-01-03 20:07:03','2.000','0','0','0','700000','0','0','700000','700000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-03 ','20:25:41'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01648','SULIS','1','CC EMAS','GANTI UKIRNAMA KRUM SPT ASAL','1.600','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-01648','2026-01-04','2026-01-04','20:27:30','PLG0008667','kasir','2026-01-05','kasir','2026-01-03 20:27:30','1.600','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01649','HELMI','1','SILVER DAN PLD','PLD JD SIZE 22 SILVER BENERIN KUKU PERMATA','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-01649','2026-01-04','2026-01-04','20:48:37','PLG0008668','kasir','2026-01-05','kasir','2026-01-03 20:48:37','5.000','0','0','0','0','0','0','0','0');