INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','10:57:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','12:45:54'); 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-01580','SULIS','1','PER','WED RING','','','3.000','','925.00','1','60000','0','700000','0','700000','sz 14 putih doff semprot','font brush script grf Nada','1 zircon','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0001','2026-01-10','2026-01-10 12:48:18','PESANAN : DP-01580','.','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-260110-0002','D','2026-01-10','12:48:18','TBC','PESANAN','DP-01580','19286849514','700000','19287549514','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-01580','2026-01-10','2026-01-10','12:48:18','PLG0008751','SULIS','2026-02-10','kasir','2026-01-10 12:48:18','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-01581','SULIS','1','GOLD','WED RING','','','3.000','','75.00','1','2392000','2200000','0','700000','7300000','1 zircon putih doff semprot','font brush script grf Deva','sz 23.5','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0002','2026-01-10','2026-01-10 12:51:24','PESANAN : DP-01581','.','TBC','5840000','5840000'); 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-260110-0003','D','2026-01-10','12:51:24','TBC','PESANAN','DP-01581','19287549514','5840000','19293389514','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-01581','2026-01-10','2026-01-10','12:51:24','PLG0008752','SULIS','2026-02-10','kasir','2026-01-10 12:51:24','3.000','0','0','0','5840000','0','700000','7300000','7300000','1460000'); 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-01582','NITA','1','PLD','1 CINCIN PALLADIUM','','','2.500','','10.00','1','2365000','300000','0','700000','1450000','krum ptih full glosy','size 16','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0003','2026-01-10','2026-01-10 13:26:50','PESANAN : DP-01582','.','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-260110-0004','D','2026-01-10','13:26:50','TBC','PESANAN','DP-01582','19293389514','725000','19294114514','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-01582','2026-01-10','2026-01-10','13:26:50','PLG0008753','NITA','2026-01-20','kasir','2026-01-10 13:26:50','2.500','0','0','0','725000','0','700000','1450000','1450000','725000'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260110-0001','kasir','1',' 500K-20-21','TOKO','BIPPER','PBDG-YLCA-15-0','CINCIN SILVER 925 ','','2.050','1','100.00','126000','0','0','16800','400000','0','0','0','400000','HELMI','00040734','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLCA-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2026-01-10' AND kode_barang='PBDG-YLCA-15-0' 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-260110-0001','2026-01-10','2.050','2026-01-10','14:36:32','PLG0008754','400000','400000','0','400000','0','kasir','2026-01-10 14:36:31','FJ-260110-0001','','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('2026-01-10','FJ-260110-0001','2026-01-10','14:36:32','HELMI','400000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260110-0004','2026-01-10','2026-01-10 14:36:31','PENJUALAN : FJ-260110-0001','.','TBC','400000','400000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260110-0005','D','2026-01-10','14:36:32','TBC','PENJUALAN','FJ-260110-0001','19294114514','400000','19294514514','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='400000' WHERE no_faktur_jual='FJ-260110-0001' 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-260110-0002','kasir',' 1',' 700K-14-20','TOKO','BIPPER','PBDG-YLXB-31-0','CINCIN SILVER 925 ','','1.190','1','100.00','73000','0','0','16800','399000','0','0','0','399000','HELMI','00040103','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXB-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2026-01-10' AND kode_barang='PBDG-YLXB-31-0' 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-260110-0002','2026-01-10','1.190','2026-01-10','14:36:32','PLG0008755','399000','399000','0','399000','0','kasir','2026-01-10 14:36:31','FJ-260110-0001','','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('2026-01-10','FJ-260110-0002','2026-01-10','14:36:32','HELMI','399000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260110-0005','2026-01-10','2026-01-10 14:36:31','PENJUALAN : FJ-260110-0002','.','TBC','399000','399000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260110-0006','D','2026-01-10','14:36:32','TBC','PENJUALAN','FJ-260110-0002','19294514514','399000','19294913514','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='799000' WHERE no_faktur_jual='FJ-260110-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260110-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260110-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','15:21:55'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01672','HELMI','1','SEPASANG SILVER','CWO 19 PUTIH DOFF AMPLASS CWE PUTIH GLOSY SZ 14 FONT BRUSH SCRIPT','3.000','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-01672','2026-01-10','2026-01-10','15:41:17','PLG0008756','kasir','2026-01-20','kasir','2026-01-10 15:41:17','3.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','15:42:48'); 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-01583','GEISYA','1','GOLD','CINCIN EMAS','','','2.000','','75.00','1','2392000','2200000','0','700000','5100000','size 12','krum full warna putih','grafir hanif','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0006','2026-01-10','2026-01-10 15:49:43','PESANAN : DP-01583','.','TBC','4080000','4080000'); 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-260110-0007','D','2026-01-10','15:49:43','TBC','PESANAN','DP-01583','19294913514','4080000','19298993514','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-01583','2026-01-10','2026-01-10','15:49:43','PLG0008757','GEISYA','2026-01-24','kasir','2026-01-10 15:49:43','2.000','0','0','0','4080000','0','700000','5100000','5100000','1020000'); 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-01584','NAD','1','PLD','CINCIN PALLADIUM','','','3.500','','10.00','1','2365000','300000','0','700000','1750000','size 17','krum full putih','grafir firda','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-260110-0007','2026-01-10','2026-01-10 15:54:13','PESANAN : DP-01584','.','TBC','1400000','1400000'); 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-260110-0008','D','2026-01-10','15:54:13','TBC','PESANAN','DP-01584','19298993514','1400000','19300393514','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-01584','2026-01-10','2026-01-10','15:54:13','PLG0008758','NAD','2026-01-24','kasir','2026-01-10 15:54:13','3.500','0','0','0','1400000','0','700000','1750000','1750000','350000'); 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-01585','HELMI','1','PLD','WEDDING RING','','','2.500','','25.00','1','2365000','500000','0','750000','2000000','zirkon 1butir size 16','model spt contoh','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-260110-0008','2026-01-10','2026-01-10 15:58:45','PESANAN : DP-01585','.','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-260110-0009','D','2026-01-10','15:58:45','TBC','PESANAN','DP-01585','19300393514','1000000','19301393514','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-01585','2026-01-10','2026-01-10','15:58:45','PLG0008759','HELMI','2026-02-11','kasir','2026-01-10 15:58:45','2.500','0','0','0','1000000','0','750000','2000000','2000000','1000000'); 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-01586','HELMI','1','PLD','WEDDING RING','','','3.000','','25.00','1','2365000','500000','0','700000','2200000','size 14.5','model seperti contoh','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-260110-0009','2026-01-10','2026-01-10 16:05:21','PESANAN : DP-01586','.','TBC','1100000','1100000'); 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-260110-0010','D','2026-01-10','16:05:21','TBC','PESANAN','DP-01586','19301393514','1100000','19302493514','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-01586','2026-01-10','2026-01-10','16:05:21','PLG0008760','HELMI','2026-02-11','kasir','2026-01-10 16:05:21','3.000','0','0','0','1100000','0','700000','2200000','2200000','1100000'); 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-01587','HELMI','1','PLD','WEDDING RING','','','1.500','','25.00','1','2365000','500000','0','750000','1500000','zirkon 3butir','size 8 grf Rangga ?? Annisa','krum putih glosy spt contoh','30000','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0010','2026-01-10','2026-01-10 18:34:30','PESANAN : DP-01587','.','TBC','765000','765000'); 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-260110-0011','D','2026-01-10','18:34:30','TBC','PESANAN','DP-01587','19302493514','765000','19303258514','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-01587','2026-01-10','2026-01-10','18:34:30','PLG0008761','HELMI','2026-02-05','kasir','2026-01-10 18:34:30','1.500','0','0','0','765000','0','750000','1530000','1530000','765000'); 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-01588','HELMI','1','PLD','WEDDING RING','','','2.500','','50.00','1','2365000','900000','0','700000','2950000','size 12 grf Rangga ?? Annisa','list tengah dibuat sekeliling','krum putih glosy','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-260110-0011','2026-01-10','2026-01-10 18:37:39','PESANAN : DP-01588','.','TBC','1475000','1475000'); 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-260110-0012','D','2026-01-10','18:37:39','TBC','PESANAN','DP-01588','19303258514','1475000','19304733514','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-01588','2026-01-10','2026-01-10','18:37:39','PLG0008762','HELMI','2026-02-05','kasir','2026-01-10 18:37:39','2.500','0','0','0','1475000','0','700000','2950000','2950000','1475000'); 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-01589','NITA','1','PLD','WEDDING RING','','','2.500','','10.00','1','2365000','300000','0','750000','1500000','zircon 21','size 11 5 krum putih glosy','grf Yudha font berkshire swash','210000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260110-0012','2026-01-10','2026-01-10 19:42:26','PESANAN : DP-01589','.','TBC','855000','855000'); 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-260110-0013','D','2026-01-10','19:42:26','TBC','PESANAN','DP-01589','19304733514','855000','19305588514','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-01589','2026-01-10','2026-01-10','19:42:26','PLG0008763','NITA','2026-01-30','kasir','2026-01-10 19:42:26','2.500','0','0','0','855000','0','750000','1710000','1710000','855000'); 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-01590','NITA','1','PLD','WEDDING RING','','','3.500','','10.00','1','2365000','300000','0','700000','1750000','zircon 1','size 15 5 krum putih doff semprot','grf Noneng 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-260110-0013','2026-01-10','2026-01-10 19:46:55','PESANAN : DP-01590','.','TBC','875000','875000'); 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-260110-0014','D','2026-01-10','19:46:55','TBC','PESANAN','DP-01590','19305588514','875000','19306463514','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-01590','2026-01-10','2026-01-10','19:46:55','PLG0008764','NITA','2026-01-30','kasir','2026-01-10 19:46:55','3.500','0','0','0','875000','0','700000','1750000','1750000','875000'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-11','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-10'; 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='2026-01-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-10'; 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= '2026-01-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-10' 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-260111-0001','D','2026-01-11','20:04:28','TBC','SALDO AWAL','SALDO AWAL','0','19306463514','19306463514'); 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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','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-260111-0001','D','2026-01-11','20:04:28','BCD','SALDO AWAL','SALDO AWAL','0','1348483500','1348483500'); UPDATE tp_system SET tgl_system='2026-01-11'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','20:17:58'); 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-260110-0003','kasir','1',' 700K-13-18','TOKO','BIPPER','PBDG-YKBE-30-0','CINCIN SILVER 925 ','','1.650','1','100.00','101000','0','0','16800','700000','0','0','0','700000','HELMI','00039862','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-01-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.650',berat_jual_asli=berat_jual_asli+'1.650',stock_jual='1',berat_akhir=berat_akhir-'1.650',berat_akhir_asli=berat_akhir_asli-'1.650',stock_akhir='0' WHERE tanggal='2026-01-11' AND kode_barang='PBDG-YKBE-30-0' 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-260110-0003','2026-01-11','1.650','2026-01-10','20:18:59','PLG0008765','700000','700000','0','700000','0','kasir','2026-01-10 20:18:58','FJ-260110-0003','','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('2026-01-11','FJ-260110-0003','2026-01-10','20:18:59','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-260111-0001','2026-01-11','2026-01-10 20:18:58','PENJUALAN : FJ-260110-0003','.','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-260111-0002','D','2026-01-11','20:18:59','TBC','PENJUALAN','FJ-260110-0003','19306463514','700000','19307163514','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-260110-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260110-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260110-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01673','NITA','1','SEPASANG SILVER','CC WANITA SIZE TETAP KRUM ULANG ROSEGOLD GLOSY CC PRIA RESIZE KE 20 KRUM ULANG ROSEGOLD KOMBINASI PTH DOFF AMPLAS','5.000','1','100000','100000'); 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-260111-0002','2026-01-11','2026-01-10 20:31:21','SERVICE : SV-01673','.','TBC','100000','100000','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-260111-0003','D','2026-01-11','20:31:21','TBC','SERVICE','SV-01673','19307163514','100000','19307263514','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); 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-01673','2026-01-11','2026-01-11','20:31:21','PLG0008766','kasir','2026-01-22','kasir','2026-01-10 20:31:21','5.000','0','0','0','100000','0','100000','100000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-01-10 ','20:44:45'); 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-01591','SULIS','1','GOLD','WED RING','','','2.000','','75.00','1','2392000','2200000','0','750000','5150000','20 zircon putih kombinasi rosegold glosy','sz 11 font vladimir grf David & Sylvana','berat jgn terlalu jauh dari estimasi','200000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260111-0003','2026-01-11','2026-01-10 20:56:20','PESANAN : DP-01591','.','TBC','4280000','4280000'); 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-260111-0004','D','2026-01-11','20:56:20','TBC','PESANAN','DP-01591','19307263514','4280000','19311543514','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-01591','2026-01-11','2026-01-11','20:56:20','PLG0008767','SULIS','2026-02-10','kasir','2026-01-10 20:56:20','2.000','0','0','0','4280000','0','750000','5350000','5350000','1070000');