INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','08:25:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','08:52:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','09:17:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-08-18 ','10:31:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','11:24:23'); 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-03486','KUR','1','PLD','CINCIN KAWIN','','','2.000','','10.00','1','1200000','350000','0','950000','1650000','size 15 grf Satria','putih glosi sirkon 20','font brush script','0','200000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0001','2026-08-18','2026-08-18 12:21:01','PESANAN : DP-03486','.','TBC','1480000','1480000'); 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-260818-0002','D','2026-08-18','12:21:01','TBC','PESANAN','DP-03486','26424299064','1480000','26425779064','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-03486','2026-08-18','2026-08-18','12:21:01','PLG0014621','KUR','2026-09-10','kasirbip','2026-08-18 12:21:01','2.000','0','0','0','1480000','0','950000','1850000','1850000','370000'); 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-03487','KUR','1','PLD','CINCIN KAWIN','','','3.000','','10.00','1','1200000','350000','0','850000','1900000','size 17.5 grf Nadia','putih glosi sirkon 4','font brush script','0','40000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0002','2026-08-18','2026-08-18 12:26:07','PESANAN : DP-03487','.','TBC','1550000','1550000'); 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-260818-0003','D','2026-08-18','12:26:07','TBC','PESANAN','DP-03487','26425779064','1550000','26427329064','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-03487','2026-08-18','2026-08-18','12:26:07','PLG0014622','KUR','2026-09-10','kasirbip','2026-08-18 12:26:07','3.000','0','0','0','1550000','0','850000','1940000','1940000','390000'); 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-03488','SAL','1','PER','WED RING','','','3.000','','925.00','1','100000','0','1800000','0','1800000','sz 19 putih glossy 65 zirkon','model sprt cnth','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0003','2026-08-18','2026-08-18 12:28:48','PESANAN : DP-03488','.','TBC','1800000','1800000'); 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-260818-0004','D','2026-08-18','12:28:48','TBC','PESANAN','DP-03488','26427329064','1800000','26429129064','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-03488','2026-08-18','2026-08-18','12:28:48','PLG0014623','SAL','2026-09-16','kasirbip','2026-08-18 12:28:48','3.000','0','0','0','1800000','0','0','1800000','1800000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','14:45:36'); 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-03489','ELLA','1','PER','CINCIN PROMO CM01 SLV','','','3.000','','925.00','1','100000','0','0','0','1200000','cwe size 9.5 grf Farhan & Indah zircone 1 btr','cwo size 21 grf Indah & Farhan doff amplas','warna crom putih','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-260818-0004','2026-08-18','2026-08-18 14:49:37','PESANAN : DP-03489','0','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-260818-0005','D','2026-08-18','14:49:37','TBC','PESANAN','DP-03489','26429129064','1200000','26430329064','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('0','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-03489','2026-08-18','2026-08-18','14:49:37','PLG0014624','ELLA','2026-09-16','kasir','2026-08-18 14:49:37','3.000','0','0','0','1200000','0','0','1200000','1200000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-08-18 ','15:16:24'); 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-260818-0001','kasirbip','1',' 600K-15-24','TOKO','BIPPER','PBDG-ZDAF-49-0','CINCIN SILVER 925 ','','1.540','1','100.00','158000','0','0','17800','700000','0','0','0','700000','KUR','00042644','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZDAF-49-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.540',berat_jual_asli=berat_jual_asli+'1.540',stock_jual='1',berat_akhir=berat_akhir-'1.540',berat_akhir_asli=berat_akhir_asli-'1.540',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PBDG-ZDAF-49-0' 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-260818-0001','2026-08-18','1.540','2026-08-18','15:17:21','PLG0014625','700000','700000','0','700000','0','kasirbip','2026-08-18 15:17:20','FJ-260818-0001','','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('2026-08-18','FJ-260818-0001','2026-08-18','15:17:21','KUR','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-260818-0005','2026-08-18','2026-08-18 15:17:20','PENJUALAN : FJ-260818-0001','.','TBC','700000','700000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260818-0006','D','2026-08-18','15:17:21','TBC','PENJUALAN','FJ-260818-0001','26430329064','700000','26431029064','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-260818-0001' 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-260818-0002','kasirbip',' 1',' 500K-185-2','TOKO','BIPPER','PBDG-ZGCX-19-0','CINCIN SILVER 925 YL01 ','','1.960','1','100.00','200000','0','0','17800','600000','0','0','0','600000','KUR','00045747','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZGCX-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.960',berat_jual_asli=berat_jual_asli+'1.960',stock_jual='1',berat_akhir=berat_akhir-'1.960',berat_akhir_asli=berat_akhir_asli-'1.960',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PBDG-ZGCX-19-0' 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-260818-0002','2026-08-18','1.960','2026-08-18','15:17:21','PLG0014626','600000','600000','0','600000','0','kasirbip','2026-08-18 15:17:20','FJ-260818-0001','','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('2026-08-18','FJ-260818-0002','2026-08-18','15:17:21','KUR','600000','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-260818-0006','2026-08-18','2026-08-18 15:17:20','PENJUALAN : FJ-260818-0002','.','TBC','600000','600000','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-260818-0007','D','2026-08-18','15:17:21','TBC','PENJUALAN','FJ-260818-0002','26431029064','600000','26431629064','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='1300000' WHERE no_faktur_jual='FJ-260818-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-18 ','15:26:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sby','2026-08-18 ','15:32:48'); 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-03490','VAN','1','PLD','WEDDRING PRIA YL10','','','4.000','','25.00','1','1200000','550000','0','700000','2900000','SIZE 20 REQ LEBAR 4MM','GRF: Belinda(infinity) FONT: YESEVA','PUTIH DOFF MIX ROSE GOLD','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-260818-0007','2026-08-18','2026-08-18 15:35:56','PESANAN : DP-03490','-','TBC','2000000','2000000'); 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-260818-0008','D','2026-08-18','15:35:56','TBC','PESANAN','DP-03490','26431629064','2000000','26433629064','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-03490','2026-08-18','2026-08-18','15:35:56','PLG0014627','VAN','2026-09-11','sby','2026-08-18 15:35:56','4.000','0','0','0','2000000','0','700000','2900000','2900000','900000'); 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-03491','VAN','1','GOLD','WEDDRING WANITA','','','2.500','','75.00','1','2420000','2250000','0','900000','6525000','PERMATA 13','SIZE: 16.5 GRF: Hamdan9infinity)','FONT: YESEVA PUTIH MIX ROSE GOLD','130000','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0008','2026-08-18','2026-08-18 15:41:10','PESANAN : DP-03491','-','TBC','4700000','4700000'); 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-260818-0009','D','2026-08-18','15:41:10','TBC','PESANAN','DP-03491','26433629064','4700000','26438329064','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-03491','2026-08-18','2026-08-18','15:41:10','PLG0014628','VAN','2026-09-11','sby','2026-08-18 15:41:10','2.500','0','0','0','4700000','0','900000','6655000','6655000','1955000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-08-18 ','15:42:33'); INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03492','SULIS','1','PER','WED RING','','','2.000','','925.00','1','100000','0','850000','0','850000','sz 21 putoh glosy model tanpa permata','font yeseva one grf 18.10.2026','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0009','2026-08-18','2026-08-18 15:44:35','PESANAN : DP-03492','.','TBC','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,jenis_trx) VALUES ('KM-260818-0010','D','2026-08-18','15:44:35','TBC','PESANAN','DP-03492','26438329064','850000','26439179064','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-03492','2026-08-18','2026-08-18','15:44:35','PLG0014629','SULIS','2026-09-11','kasirbip','2026-08-18 15:44:35','2.000','0','0','0','850000','0','0','850000','850000','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-03493','SULIS','1','PER','WED RIMH','','','2.000','','925.00','1','100000','0','769000','0','769000','sz 12.5 putih glosy model spt contoh 1 zircon','font yeseva obe grf 18.10.2026','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0010','2026-08-18','2026-08-18 15:45:42','PESANAN : DP-03493','.','TBC','769000','769000'); 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-260818-0011','D','2026-08-18','15:45:42','TBC','PESANAN','DP-03493','26439179064','769000','26439948064','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-03493','2026-08-18','2026-08-18','15:45:42','PLG0014630','SULIS','2026-09-11','kasirbip','2026-08-18 15:45:42','2.000','0','0','0','769000','0','0','769000','769000','0'); UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2026-08-18', status ='CLOS' WHERE no_service='SV-02201'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-02201'; 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-260818-0003','kasir','1',' DP-03239MM','TOKO','MMPSN','PSPLT-ZHAC-34-0','CINCIN PALADIUM ','','2.440','1','17.00','548000','0','0','17800','1554000','0','0','0','1554000','ALIKA','00046148','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-ZHAC-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.440',berat_jual_asli=berat_jual_asli+'2.440',stock_jual='1',berat_akhir=berat_akhir-'2.440',berat_akhir_asli=berat_akhir_asli-'2.440',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSPLT-ZHAC-34-0' 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-260818-0003','2026-08-18','2.440','2026-08-18','15:57:00','PLG0014631','1554000','1554000','0','1554000','0','kasir','2026-08-18 15:56:59','FJ-260818-0003','DP-03239','1540000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0003','2026-08-18','15:57:00','ALIKA','1554000','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-260818-0011','2026-08-18','2026-08-18 15:56:59','PENJUALAN : FJ-260818-0003','.','TBC','14000','14000','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-260818-0012','D','2026-08-18','15:57:00','TBC','PENJUALAN','FJ-260818-0003','26439948064','14000','26439962064','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='14000' WHERE no_faktur_jual='FJ-260818-0003' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260818-0004','kasir',' 1',' DP-03237MM','TOKO','MMPSN','PSPLT-ZHAC-33-0','CINCIN PALADIUM ','','2.790','1','17.00','627000','0','0','17800','1677000','0','0','0','1677000','ALIKA','00046147','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-ZHAC-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.790',berat_jual_asli=berat_jual_asli+'2.790',stock_jual='1',berat_akhir=berat_akhir-'2.790',berat_akhir_asli=berat_akhir_asli-'2.790',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSPLT-ZHAC-33-0' 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-260818-0004','2026-08-18','2.790','2026-08-18','15:57:00','PLG0014632','1677000','1677000','0','1677000','0','kasir','2026-08-18 15:56:59','FJ-260818-0003','DP-03237','1400000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0004','2026-08-18','15:57:00','ALIKA','1677000','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-260818-0012','2026-08-18','2026-08-18 15:56:59','PENJUALAN : FJ-260818-0004','.','TBC','277000','277000','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-260818-0013','D','2026-08-18','15:57:00','TBC','PENJUALAN','FJ-260818-0004','26439962064','277000','26440239064','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='291000' WHERE no_faktur_jual='FJ-260818-0004' 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-03494','SULIS','1','PER','WED RING','','','2.000','','925.00','1','100000','0','800000','0','800000','sz 9 putih doff semprot 1 zircon','font vladimir grf Rizky','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0013','2026-08-18','2026-08-18 16:20:49','PESANAN : DP-03494','.','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-260818-0014','D','2026-08-18','16:20:49','TBC','PESANAN','DP-03494','26440239064','800000','26441039064','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-03494','2026-08-18','2026-08-18','16:20:49','PLG0014633','SULIS','2026-09-11','kasirbip','2026-08-18 16:20:49','2.000','0','0','0','800000','0','0','800000','800000','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-03495','SULIS','1','PER','WED RING','','','2.000','','925.00','1','100000','0','850000','0','850000','sz 14 1 zircon putih doff semprot','font vladimir grf Arshellya','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0014','2026-08-18','2026-08-18 16:22:17','PESANAN : DP-03495','.','TBC','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,jenis_trx) VALUES ('KM-260818-0015','D','2026-08-18','16:22:17','TBC','PESANAN','DP-03495','26441039064','850000','26441889064','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-03495','2026-08-18','2026-08-18','16:22:17','PLG0014634','SULIS','2026-09-11','kasirbip','2026-08-18 16:22:17','2.000','0','0','0','850000','0','0','850000','850000','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-03496','VAN','1','GOLD','WEDDRING WANITA','','','4.000','','37.50','1','2420000','1400000','','1000000','6600000','PERMATA 6','SIZE:14.5 GRF:Kevin 20.9.26','FONT: YESEVA ONE FINISHING:PUTIH','60000','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260818-0015','2026-08-18','2026-08-18 16:52:37','PESANAN : DP-03496','-','TBC','4500000','4500000'); 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-260818-0016','D','2026-08-18','16:52:37','TBC','PESANAN','DP-03496','26441889064','4500000','26446389064','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-03496','2026-08-18','2026-08-18','16:52:37','PLG0014635','VAN','2026-09-11','sby','2026-08-18 16:52:37','4.000','0','0','0','4500000','0','1000000','6660000','6660000','2160000'); 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-03497','VAN','1','PLD','WEDDRING PRIA','','','5.000','','10.00','1','1200000','350000','0','1000000','2750000','SIZE: 24','GRF: Rahma 20.9.26 FONT: YESEVA ONE','FINISHING : PUTIH','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-260818-0016','2026-08-18','2026-08-18 16:56:58','PESANAN : DP-03497','-','TBC','1900000','1900000'); 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-260818-0017','D','2026-08-18','16:56:58','TBC','PESANAN','DP-03497','26446389064','1900000','26448289064','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-03497','2026-08-18','2026-08-18','16:56:58','PLG0014636','VAN','2026-09-11','sby','2026-08-18 16:56:58','5.000','0','0','0','1900000','0','1000000','2750000','2750000','850000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','17:00:37'); 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-260818-0005','kasirbip','1',' DP-03299BI','TOKO','BIPPSN','PSGT-ZHAD-28-0','CINCIN EMAS ','','2.090','1','83.00','4282000','0','0','17800','5348000','0','0','0','5348000','SULIS','00046176','PSGT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGT-ZHAD-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.090',berat_jual_asli=berat_jual_asli+'2.090',stock_jual='1',berat_akhir=berat_akhir-'2.090',berat_akhir_asli=berat_akhir_asli-'2.090',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSGT-ZHAD-28-0' 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-260818-0005','2026-08-18','2.090','2026-08-18','17:07:59','PLG0014637','5348000','5348000','0','5348000','0','kasirbip','2026-08-18 17:07:59','FJ-260818-0005','DP-03299','4120000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0005','2026-08-18','17:07:59','SULIS','5348000','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-260818-0017','2026-08-18','2026-08-18 17:07:59','PENJUALAN : FJ-260818-0005','.','TBC','1228000','1228000','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-260818-0018','D','2026-08-18','17:07:59','TBC','PENJUALAN','FJ-260818-0005','26448289064','1228000','26449517064','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='1228000' WHERE no_faktur_jual='FJ-260818-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-260818-0006','kasirbip',' 1',' DP-03298BI','TOKO','BIPPSN','PSPLT-ZHAD-29-0','CINCIN PALADIUM ','','3.710','1','57.00','2792000','0','0','17800','4460000','0','0','0','4460000','SULIS','00046177','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-ZHAD-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.710',berat_jual_asli=berat_jual_asli+'3.710',stock_jual='1',berat_akhir=berat_akhir-'3.710',berat_akhir_asli=berat_akhir_asli-'3.710',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSPLT-ZHAD-29-0' 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-260818-0006','2026-08-18','3.710','2026-08-18','17:07:59','PLG0014638','4460000','4460000','0','4460000','0','kasirbip','2026-08-18 17:07:59','FJ-260818-0005','DP-03298','3400000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0006','2026-08-18','17:07:59','SULIS','4460000','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-260818-0018','2026-08-18','2026-08-18 17:07:59','PENJUALAN : FJ-260818-0006','.','TBC','1060000','1060000','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-260818-0019','D','2026-08-18','17:07:59','TBC','PENJUALAN','FJ-260818-0006','26449517064','1060000','26450577064','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='2288000' WHERE no_faktur_jual='FJ-260818-0006' 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-260818-0007','kasirbip','1',' 900K-135-2','TOKO','BIPPER','PBDG-ZEAB-54-0','CINCIN SILVER 925 ','','1.730','1','100.00','177000','0','0','17800','1000000','0','0','0','1000000','KUR','00043521','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZEAB-54-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PBDG-ZEAB-54-0' 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-260818-0007','2026-08-18','1.730','2026-08-18','17:36:55','PLG0014639','1000000','1000000','0','1000000','0','kasirbip','2026-08-18 17:36:55','FJ-260818-0007','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0007','2026-08-18','17:36:55','KUR','1000000','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-260818-0019','2026-08-18','2026-08-18 17:36:55','PENJUALAN : FJ-260818-0007','.','TBC','1000000','1000000','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-260818-0020','D','2026-08-18','17:36:55','TBC','PENJUALAN','FJ-260818-0007','26450577064','1000000','26451577064','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='1000000' WHERE no_faktur_jual='FJ-260818-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0007'; 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-260818-0008','kasirbip','1',' 800K-125-2','TOKO','BIPPER','PBDG-ZEBB-35-0','CINCIN SILVER 925 ','','1.920','1','100.00','196000','0','0','17800','950000','0','0','0','950000','SULIS','00043747','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZEBB-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PBDG-ZEBB-35-0' 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-260818-0008','2026-08-18','1.920','2026-08-18','18:40:02','PLG0014640','950000','950000','0','950000','0','kasirbip','2026-08-18 18:40:02','FJ-260818-0008','','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('2026-08-18','FJ-260818-0008','2026-08-18','18:40:02','SULIS','950000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260818-0020','2026-08-18','2026-08-18 18:40:02','PENJUALAN : FJ-260818-0008','.','TBC','950000','950000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260818-0021','D','2026-08-18','18:40:02','TBC','PENJUALAN','FJ-260818-0008','26451577064','950000','26452527064','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='950000' WHERE no_faktur_jual='FJ-260818-0008' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-18 ','18:59:23'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260818-0002','K','2026-08-18','19:00:11','kasir','BELANJA','BAYAR WIFI','11912300','450000','11462300'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00000376','X-00000376','THIFA CINCIN MAS RG','GR','---','TFCMR','BELI','BELI001','837000','2026-08-18','0.540','1','kasir','2026-08-18 19:34:53'); DELETE FROM tp_barang WHERE kode_dept = 'X-TFCMR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-TFCMR','X-00000376','X-00000376'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-260818-0001','-','FIR','1','BELI','BELI001','TFCMR', 'X-00000376', 'THIFA CINCIN MAS RG','0.540','0.540','75.00','1140000','837000','1550000','1','837000','837000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.540',berat_beli_asli=berat_beli_asli+'0.540',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.540',berat_akhir_asli=berat_akhir_asli+'0.540',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='TFCMR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('FB-260818-0001','2026-08-18','2026-08-18','19:34:52','FIR','---','0.540','837000','837000','837000','837000','837000','kasir','2026-08-18 19:34:53','FB-260818-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260818-0001','KEZIA','JKT','','JKT','','kasir','2026-08-18 19:34:53'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-18' ORDER BY right(no_ref,4) DESC LIMIT 1; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260818-0003','K','2026-08-18','19:34:52','kasir','PEMBELIAN UMUM','FB-260818-0001','11462300','837000','10625300','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260818-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260818-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('jogja','2026-08-18 ','19:52:20'); 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-260818-0009','kasirbip','1',' DP-03122DU','TOKO','DUPSN','PSPLT-ZHXD-1-0','CINCIN PALADIUM ','','3.410','1','17.00','766000','0','0','17800','1849000','0','0','0','1849000','NAD','00045840','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-ZHXD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.410',berat_jual_asli=berat_jual_asli+'3.410',stock_jual='1',berat_akhir=berat_akhir-'3.410',berat_akhir_asli=berat_akhir_asli-'3.410',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSPLT-ZHXD-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='DUPSN' 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-260818-0009','2026-08-18','3.410','2026-08-18','19:52:35','PLG0014641','1849000','1849000','0','1849000','0','kasirbip','2026-08-18 19:52:35','FJ-260818-0009','DP-03122','1580000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0009','2026-08-18','19:52:35','NAD','1849000','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-260818-0021','2026-08-18','2026-08-18 19:52:35','PENJUALAN : FJ-260818-0009','.','BCD','269000','269000','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-260818-0002','D','2026-08-18','19:52:35','BCD','PENJUALAN','FJ-260818-0009','1451214500','269000','1451483500','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='269000' WHERE no_faktur_jual='FJ-260818-0009' 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-260818-0010','kasirbip',' 1',' DP-03121DU','TOKO','DUPSN','PSGT-ZHXD-72-0','CINCIN EMAS ','','2.740','1','45.00','2881000','0','0','17800','4586000','0','0','0','4586000','NAD','00045911','PSGT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGT-ZHXD-72-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.740',berat_jual_asli=berat_jual_asli+'2.740',stock_jual='1',berat_akhir=berat_akhir-'2.740',berat_akhir_asli=berat_akhir_asli-'2.740',stock_akhir='0' WHERE tanggal='2026-08-18' AND kode_barang='PSGT-ZHXD-72-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='DUPSN' 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-260818-0010','2026-08-18','2.740','2026-08-18','19:52:35','PLG0014642','4586000','4586000','0','4586000','0','kasirbip','2026-08-18 19:52:35','FJ-260818-0009','DP-03121','3400000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-18','FJ-260818-0010','2026-08-18','19:52:35','NAD','4586000','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-260818-0022','2026-08-18','2026-08-18 19:52:35','PENJUALAN : FJ-260818-0010','.','BCD','1186000','1186000','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-260818-0003','D','2026-08-18','19:52:35','BCD','PENJUALAN','FJ-260818-0010','1451483500','1186000','1452669500','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='1455000' WHERE no_faktur_jual='FJ-260818-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260818-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260818-0010'; 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=''; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('jogja','2026-08-18 ','20:37:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-19','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-18'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-18'; 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='2026-08-18' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-18'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-18'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-18'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-18'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202607 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07'; UPDATE tt_barang_saldo SET tanggal= '2026-08-19' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-18' 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-260819-0001','D','2026-08-19','21:06:40','BCD','SALDO AWAL','SALDO AWAL','0','1452669500','1452669500'); 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-260819-0001','D','2026-08-19','21:06:40','TBC','SALDO AWAL','SALDO AWAL','0','26452527064','26452527064'); 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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','BCK','SALDO AWAL','SALDO AWAL','0','2007408000','2007408000'); 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-260819-0001','D','2026-08-19','21:06:40','SHO','SALDO AWAL','SALDO AWAL','0','144585650','144585650'); 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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','','SALDO AWAL','SALDO AWAL','0','250000','250000'); 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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','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-260819-0001','D','2026-08-19','21:06:40','KET','SALDO AWAL','SALDO AWAL','0','148146000','148146000'); UPDATE tp_system SET tgl_system='2026-08-19';