INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-04 ','10:21:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-04 ','11:04:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-04 ','11:05:10'); 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-01567','NITA','1','PER','WEDDING RING','','','4.000','','92.50','1','60000','0','700000','0','700000','zircon 1','size 20 krum putih doff semprot','grf Renjana 1807 font berkshire swash','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260104-0001','2026-01-04','2026-01-04 11:09:29','PESANAN : DP-01567','.','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-260104-0002','D','2026-01-04','11:09:29','TBC','PESANAN','DP-01567','19169530814','700000','19170230814','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-01567','2026-01-04','2026-01-04','11:09:29','PLG0008669','NITA','2026-02-03','kasir','2026-01-04 11:09:29','4.000','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-01568','NITA','1','PER','WEDDING RING','','','4.000','','92.50','1','60000','0','700000','0','700000','zikrcon 1','size 24 krum pth glosy','grf Aksa 1807 font berkshire swash','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260104-0002','2026-01-04','2026-01-04 11:12:56','PESANAN : DP-01568','.','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-260104-0003','D','2026-01-04','11:12:56','TBC','PESANAN','DP-01568','19170230814','700000','19170930814','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-01568','2026-01-04','2026-01-04','11:12:56','PLG0008670','NITA','2026-02-03','kasir','2026-01-04 11:12:56','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-01650','NIS','1','1PC CCN EMAS','GRF WINAR KENVILIA','2.560','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-01650','2026-01-04','2026-01-04','13:12:06','PLG0008671','kasir','2026-01-05','kasir','2026-01-04 13:12:06','2.560','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-260104-0001','kasir','1',' 750K-12 ','TOKO','MMCM','CMMM-YGAG-7-0','CINCIN MAS MM ','','2.560','1','83.00','5051000','0','0','16800','6343000','0','0','0','6343000','NIS','00037270','CMMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMMM-YGAG-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.560',berat_jual_asli=berat_jual_asli+'2.560',stock_jual='1',berat_akhir=berat_akhir-'2.560',berat_akhir_asli=berat_akhir_asli-'2.560',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='CMMM-YGAG-7-0' 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-260104-0001','2026-01-04','2.560','2026-01-04','13:14:47','PLG0008672','6343000','6343000','0','6343000','0','kasir','2026-01-04 13:14:47','FJ-260104-0001','','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('2026-01-04','FJ-260104-0001','2026-01-04','13:14:47','NIS','6343000','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-260104-0003','2026-01-04','2026-01-04 13:14:47','PENJUALAN : FJ-260104-0001','.','TBC','6343000','6343000','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-260104-0004','D','2026-01-04','13:14:47','TBC','PENJUALAN','FJ-260104-0001','19170930814','6343000','19177273814','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='6343000' WHERE no_faktur_jual='FJ-260104-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0001'; INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-01569','SULIS','1','PLD','WED RING','','','2.500','','10.00','1','2365000','300000','0','700000','1450000','1 zircon putih doff semprot','sz 17 font berkshire swash','grf Nopal . . . Ririm','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260104-0004','2026-01-04','2026-01-04 15:04:48','PESANAN : DP-01569','.','TBC','750000','750000'); 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-260104-0005','D','2026-01-04','15:04:48','TBC','PESANAN','DP-01569','19177273814','750000','19178023814','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-01569','2026-01-04','2026-01-04','15:04:48','PLG0008673','SULIS','2026-02-04','kasir','2026-01-04 15:04:48','2.500','0','0','0','750000','0','700000','1450000','1450000','700000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01651','SULIS','1','CC PLD','SZ 14 JGN DIBUAT TIPIS PUTIH DOF SEMPROT FONT BERKSHIRE SWASH GRF JGN HILANG','3.000','1','50000','50000'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-01651','2026-01-04','2026-01-04','15:09:39','PLG0008674','kasir','2026-01-16','kasir','2026-01-04 15:09:39','3.000','0','0','0','0','0','50000','50000','50000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-04 ','15:09:55'); 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-260104-0002','kasir','1',' 700K-17-21','TOKO','BIPPER','PBDG-YLBD-14-0','CINCIN SILVER 925 ','','1.980','1','100.00','122000','0','0','16800','700000','0','0','0','700000','HELMI','00040678','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLBD-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='PBDG-YLBD-14-0' 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-260104-0002','2026-01-04','1.980','2026-01-04','15:36:35','PLG0008675','700000','700000','0','700000','0','kasir','2026-01-04 15:36:34','FJ-260104-0002','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-04','FJ-260104-0002','2026-01-04','15:36:35','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-260104-0005','2026-01-04','2026-01-04 15:36:34','PENJUALAN : FJ-260104-0002','.','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-260104-0006','D','2026-01-04','15:36:35','TBC','PENJUALAN','FJ-260104-0002','19178023814','700000','19178723814','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-260104-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260104-0003','kasir',' 1',' 800K-10-20','TOKO','BIPPER','PBDG-YLAA-16-0','CINCIN SILVER 925 ','','2.290','1','100.00','141000','0','0','16800','599000','0','0','0','599000','HELMI','00040551','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLAA-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.290',berat_jual_asli=berat_jual_asli+'2.290',stock_jual='1',berat_akhir=berat_akhir-'2.290',berat_akhir_asli=berat_akhir_asli-'2.290',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='PBDG-YLAA-16-0' 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-260104-0003','2026-01-04','2.290','2026-01-04','15:36:35','PLG0008676','599000','599000','0','599000','0','kasir','2026-01-04 15:36:34','FJ-260104-0002','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-04','FJ-260104-0003','2026-01-04','15:36:35','HELMI','599000','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-260104-0006','2026-01-04','2026-01-04 15:36:34','PENJUALAN : FJ-260104-0003','.','TBC','599000','599000','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-260104-0007','D','2026-01-04','15:36:35','TBC','PENJUALAN','FJ-260104-0003','19178723814','599000','19179322814','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='1299000' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0003'; 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-260104-0004','kasir','1',' 1.050K-115','TOKO','BIPCMP','BDCM-YLAH-17-0','CINCIN EMAS ','','1.820','1','83.00','3591000','0','0','16800','5026700','0','0','0','5026700','NITA','00040631','BDCM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='BDCM-YLAH-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.820',berat_jual_asli=berat_jual_asli+'1.820',stock_jual='1',berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='BDCM-YLAH-17-0' 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-260104-0004','2026-01-04','1.820','2026-01-04','16:41:08','PLG0008677','5026700','5026700','0','5026700','0','kasir','2026-01-04 16:41:07','FJ-260104-0004','','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('2026-01-04','FJ-260104-0004','2026-01-04','16:41:08','NITA','5026700','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-260104-0007','2026-01-04','2026-01-04 16:41:07','PENJUALAN : FJ-260104-0004','.','TBC','5026700','5026700','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-260104-0008','D','2026-01-04','16:41:08','TBC','PENJUALAN','FJ-260104-0004','19179322814','5026700','19184349514','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='5026700' WHERE no_faktur_jual='FJ-260104-0004' 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-260104-0005','kasir',' 1',' 700K-11-33','TOKO','BIPPER','PBDG-YDBA-43-0','CINCIN SILVER 925 ','','2.660','1','100.00','62000','0','0','16800','700000','0','0','0','700000','NITA','00035137','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YDBA-43-0' 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='2026-01-04' AND kode_barang='PBDG-YDBA-43-0' 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-260104-0005','2026-01-04','2.660','2026-01-04','16:41:08','PLG0008678','700000','700000','0','700000','0','kasir','2026-01-04 16:41:07','FJ-260104-0004','','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('2026-01-04','FJ-260104-0005','2026-01-04','16:41:08','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-260104-0008','2026-01-04','2026-01-04 16:41:07','PENJUALAN : FJ-260104-0005','.','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-260104-0009','D','2026-01-04','16:41:08','TBC','PENJUALAN','FJ-260104-0005','19184349514','700000','19185049514','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='5726700' WHERE no_faktur_jual='FJ-260104-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0005'; 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-260104-0006','kasir','1',' PLBDG-0012','TOKO','BIPPLD','PLBDG-YLBD-11-0','CINCIN PALADIUM PLBDG-00121 ','','1.620','1','6.00','253000','0','0','16800','1236000','0','0','0','1236000','SUL','00040675','PLBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PLBDG-YLBD-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.620',berat_jual_asli=berat_jual_asli+'1.620',stock_jual='1',berat_akhir=berat_akhir-'1.620',berat_akhir_asli=berat_akhir_asli-'1.620',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='PLBDG-YLBD-11-0' 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-260104-0006','2026-01-04','1.620','2026-01-04','17:29:50','PLG0008679','1236000','1236000','0','1236000','0','kasir','2026-01-04 17:29:50','FJ-260104-0006','','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('2026-01-04','FJ-260104-0006','2026-01-04','17:29:50','SUL','1236000','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-260104-0009','2026-01-04','2026-01-04 17:29:50','PENJUALAN : FJ-260104-0006','.','TBC','1236000','1236000','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-260104-0010','D','2026-01-04','17:29:50','TBC','PENJUALAN','FJ-260104-0006','19185049514','1236000','19186285514','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='1236000' WHERE no_faktur_jual='FJ-260104-0006' 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-260104-0007','kasir',' 1',' PLBDG-0011','TOKO','BIPPLD','PLBDG-YLAE-11-0','CINCIN PALADIUM PLBDG-00117 ','','4.720','1','6.00','717000','0','0','16800','1916000','0','0','0','1916000','SUL','00040571','PLBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PLBDG-YLAE-11-0' 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='2026-01-04' AND kode_barang='PLBDG-YLAE-11-0' 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-260104-0007','2026-01-04','4.720','2026-01-04','17:29:50','PLG0008680','1916000','1916000','0','1916000','0','kasir','2026-01-04 17:29:50','FJ-260104-0006','','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('2026-01-04','FJ-260104-0007','2026-01-04','17:29:50','SUL','1916000','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-260104-0010','2026-01-04','2026-01-04 17:29:50','PENJUALAN : FJ-260104-0007','.','TBC','1916000','1916000','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-260104-0011','D','2026-01-04','17:29:50','TBC','PENJUALAN','FJ-260104-0007','19186285514','1916000','19188201514','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='3152000' WHERE no_faktur_jual='FJ-260104-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0007'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01652','NITA','1','SEPASANG EMAS DAN SILVER','CC WANITA SIZE TETAP CC PRIA RESIZE KE 12 FONT YESEVA ONE','4.000','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-01652','2026-01-04','2026-01-04','17:48:03','PLG0008681','kasir','2026-01-16','kasir','2026-01-04 17:48:03','4.000','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-01653','NITA','1','1 CINCIM SILVER','RESIZE KE SIZE 9 5 KRUM PTH GLOSY','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-01653','2026-01-04','2026-01-04','18:13:22','PLG0008682','kasir','2026-01-16','kasir','2026-01-04 18:13:22','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-01654','NITA','1','1 CINCIN SILVER','RESIZE KE 14 KRUM PTH DOFF AMPLAS FONT VINTAGE ROTTER','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-01654','2026-01-04','2026-01-04','19:35:17','PLG0008683','kasir','2026-01-16','kasir','2026-01-04 19:35:17','5.000','0','0','0','0','0','0','0','0'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-05','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-04'; 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='2026-01-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-04'; 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= '2026-01-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-04' 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-260105-0001','D','2026-01-05','20:06:48','TBC','SALDO AWAL','SALDO AWAL','0','19188201514','19188201514'); 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-260105-0001','D','2026-01-05','20:06:48','SHO','SALDO AWAL','SALDO AWAL','0','142865650','142865650'); 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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','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-260105-0001','D','2026-01-05','20:06:48','BCD','SALDO AWAL','SALDO AWAL','0','1348483500','1348483500'); UPDATE tp_system SET tgl_system='2026-01-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-04 ','21:19:41'); 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-01570','HELMI','1','PLD','WEDDING RING','','','5.000','','10.00','1','2365000','300000','0','500000','2000000','size 28','model ppn list','krum putih doff semprot','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-260105-0001','2026-01-05','2026-01-04 21:21:35','PESANAN : DP-01570','.','TBC','1000000','1000000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260105-0002','D','2026-01-05','21:21:35','TBC','PESANAN','DP-01570','19188201514','1000000','19189201514','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-01570','2026-01-05','2026-01-05','21:21:35','PLG0008684','HELMI','2026-01-28','kasir','2026-01-04 21:21:35','5.000','0','0','0','1000000','0','500000','2000000','2000000','1000000');