INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-03-20 ','09:59:02'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-20','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-17'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-19'; 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='2026-03-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-19'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; UPDATE tt_barang_saldo SET tanggal= '2026-03-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-19' 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-260320-0001','D','2026-03-20','09:59:17','TBC','SALDO AWAL','SALDO AWAL','0','21104129014','21104129014'); 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-260320-0001','D','2026-03-20','09:59:17','BCD','SALDO AWAL','SALDO AWAL','0','1355733500','1355733500'); 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-260320-0001','D','2026-03-20','09:59:17','KET','SALDO AWAL','SALDO AWAL','0','152646000','152646000'); 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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','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-260320-0001','D','2026-03-20','09:59:17','BCK','SALDO AWAL','SALDO AWAL','0','1967608000','1967608000'); UPDATE tp_system SET tgl_system='2026-03-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-03-20 ','09:59:37'); 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-260320-0001','kasirbip','1',' 700K-14-00','TOKO','BIPPER','PBSD-YGBI-66-0','CINCIN SILVER 925 ','','2.420','1','100.00','50000','0','0','17000','850000','0','0','0','850000','MIA','00037702','PBSD','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBSD-YGBI-66-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.420',berat_jual_asli=berat_jual_asli+'2.420',stock_jual='1',berat_akhir=berat_akhir-'2.420',berat_akhir_asli=berat_akhir_asli-'2.420',stock_akhir='0' WHERE tanggal='2026-03-20' AND kode_barang='PBSD-YGBI-66-0' 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-260320-0001','2026-03-20','2.420','2026-03-20','14:46:19','PLG0010092','850000','850000','0','850000','0','kasirbip','2026-03-20 14:46:18','FJ-260320-0001','','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('2026-03-20','FJ-260320-0001','2026-03-20','14:46:19','MIA','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-260320-0001','2026-03-20','2026-03-20 14:46:18','PENJUALAN : FJ-260320-0001','.','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-260320-0002','D','2026-03-20','14:46:19','TBC','PENJUALAN','FJ-260320-0001','21104129014','850000','21104979014','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-260320-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260320-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-03-20 ','15:57:15'); 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-260320-0002','kasirbip','1',' 1.0K-8-227','TOKO','BIPPER','PBDG-ZBAF-16-0','CINCIN SILVER 925 ','','1.320','1','100.00','135000','0','0','17000','1100000','0','0','0','1100000','MIA','00041571','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZBAF-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.320',berat_jual_asli=berat_jual_asli+'1.320',stock_jual='1',berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320',stock_akhir='0' WHERE tanggal='2026-03-20' AND kode_barang='PBDG-ZBAF-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-260320-0002','2026-03-20','1.320','2026-03-20','16:00:56','PLG0010093','1100000','1100000','0','1100000','0','kasirbip','2026-03-20 16:00:55','FJ-260320-0002','','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('2026-03-20','FJ-260320-0002','2026-03-20','16:00:56','MIA','1100000','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-260320-0002','2026-03-20','2026-03-20 16:00:55','PENJUALAN : FJ-260320-0002','.','TBC','1100000','1100000','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-260320-0003','D','2026-03-20','16:00:56','TBC','PENJUALAN','FJ-260320-0002','21104979014','1100000','21106079014','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='1100000' WHERE no_faktur_jual='FJ-260320-0002' 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-260320-0003','kasirbip',' 1',' 750K-17-23','TOKO','BIPPER','PBDG-ZCAA-30-0','CINCIN SILVER 925 ','','2.190','1','100.00','224000','0','0','17000','900000','0','0','0','900000','MIA','00042266','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZCAA-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.190',berat_jual_asli=berat_jual_asli+'2.190',stock_jual='1',berat_akhir=berat_akhir-'2.190',berat_akhir_asli=berat_akhir_asli-'2.190',stock_akhir='0' WHERE tanggal='2026-03-20' AND kode_barang='PBDG-ZCAA-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-260320-0003','2026-03-20','2.190','2026-03-20','16:00:56','PLG0010094','900000','900000','0','900000','0','kasirbip','2026-03-20 16:00:55','FJ-260320-0002','','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('2026-03-20','FJ-260320-0003','2026-03-20','16:00:56','MIA','900000','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-260320-0003','2026-03-20','2026-03-20 16:00:55','PENJUALAN : FJ-260320-0003','.','TBC','900000','900000','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-260320-0004','D','2026-03-20','16:00:56','TBC','PENJUALAN','FJ-260320-0003','21106079014','900000','21106979014','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='2000000' WHERE no_faktur_jual='FJ-260320-0003' 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-01899','GIN','1','CC PALLADIUM','CROM PUTIH GLOSY GRAFIR JANGAN HILANG','2.000','1','50000','50000'); 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-260320-0004','2026-03-20','2026-03-20 16:06:49','SERVICE : SV-01899','.','TBC','50000','50000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260320-0005','D','2026-03-20','16:06:49','TBC','SERVICE','SV-01899','21106979014','50000','21107029014','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-01899','2026-03-20','2026-03-20','16:06:49','PLG0010095','kasirbip','2026-03-21','kasirbip','2026-03-20 16:06:49','2.000','0','0','0','50000','0','50000','50000','0'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260320-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260320-0003'; 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-260320-0004','kasirbip','1',' 1.0K-125 ','TOKO','BIPCMP','BDCM-YLBE-4-0','CINCIN EMAS ','','2.080','1','83.00','4491000','0','0','17000','5792000','0','0','0','5792000','GIN','00040688','BDCM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='BDCM-YLBE-4-0' 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='2026-03-20' AND kode_barang='BDCM-YLBE-4-0' 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-260320-0004','2026-03-20','2.080','2026-03-20','16:53:05','PLG0010096','5792000','5792000','0','5792000','0','kasirbip','2026-03-20 16:53:04','FJ-260320-0004','','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('2026-03-20','FJ-260320-0004','2026-03-20','16:53:05','GIN','5792000','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-260320-0005','2026-03-20','2026-03-20 16:53:04','PENJUALAN : FJ-260320-0004','.','TBC','5792000','5792000','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-260320-0006','D','2026-03-20','16:53:05','TBC','PENJUALAN','FJ-260320-0004','21107029014','5792000','21112821014','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='5792000' WHERE no_faktur_jual='FJ-260320-0004' LIMIT 1; INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-01849','SULIS','1','PLD','WED RING','','','5.000','','10.00','1','1200000','300000','0','750000','2250000','sz 21 putih glosy 6 zircon','font brush script grf Donner','','60000','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260320-0006','2026-03-20','2026-03-20 17:10:09','PESANAN : DP-01849','.','TBC','1848000','1848000'); 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-260320-0007','D','2026-03-20','17:10:09','TBC','PESANAN','DP-01849','21112821014','1848000','21114669014','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-01849','2026-03-20','2026-03-20','17:10:09','PLG0010097','SULIS','2026-05-01','kasirbip','2026-03-20 17:10:09','5.000','0','0','0','1848000','0','750000','2310000','2310000','462000'); 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-01850','SULIS','1','PLD','WED RING','','','3.000','','10.00','1','1200000','300000','0','1200000','2100000','39 zircon putih glosy','sz 18.5 font brush script','grf Donner','390000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260320-0007','2026-03-20','2026-03-20 17:13:55','PESANAN : DP-01850','.','TBC','1992000','1992000'); 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-260320-0008','D','2026-03-20','17:13:55','TBC','PESANAN','DP-01850','21114669014','1992000','21116661014','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-01850','2026-03-20','2026-03-20','17:13:55','PLG0010098','SULIS','2026-05-01','kasirbip','2026-03-20 17:13:55','3.000','0','0','0','1992000','0','1200000','2490000','2490000','498000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01900','GIN','1','BERLIAN DAN PALLADIUM','CROM PUTIH GLOSY KE DUANYA','2.000','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-01900','2026-03-20','2026-03-20','17:20:11','PLG0010099','kasirbip','2026-04-18','kasirbip','2026-03-20 17:20:11','2.000','0','0','0','0','0','50000','50000','50000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-03-20 ','17:21:03'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi=''; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260320-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260320-0004'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-21','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-18'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-20'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-20'; 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='2026-03-20' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-20'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-20'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-20'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-20'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; UPDATE tt_barang_saldo SET tanggal= '2026-03-21' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-20' 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-260321-0001','D','2026-03-21','19:48:06','TBC','SALDO AWAL','SALDO AWAL','0','21116661014','21116661014'); 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-260321-0001','D','2026-03-21','19:48:06','BCK','SALDO AWAL','SALDO AWAL','0','1967608000','1967608000'); 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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','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-260321-0001','D','2026-03-21','19:48:06','KET','SALDO AWAL','SALDO AWAL','0','152646000','152646000'); 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-260321-0001','D','2026-03-21','19:48:06','BCD','SALDO AWAL','SALDO AWAL','0','1355733500','1355733500'); UPDATE tp_system SET tgl_system='2026-03-21';