INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','08:30:47');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-25 ','08:31:04');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','08:31:26');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','08:47:31');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','09:08:55');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','09:11:29');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-25 ','10:51:21');
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-00008643','X-00008643','CINCIN CBRE-06492','GR','---','CBRE','BELI','BELI001','19850000','2025-08-25','5.760','1','kasir','2025-08-25 12:32:33');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008643','X-00008643');
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 ('BE-250825-0001','FE-240907-0005','ILU','1','BELI','BELI001','CBRE', 'X-00008643', 'CINCIN CBRE-06492','5.760','5.760','75.00','25000000','19850000','3446181','1','19850000','19850000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.760',berat_beli_asli=berat_beli_asli+'5.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.760',berat_akhir_asli=berat_akhir_asli+'5.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' 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 ('BE-250825-0001','2025-08-25','2025-08-25','12:32:33','ILU','---','5.760','19850000','19850000','19850000','19850000','19850000','kasir','2025-08-25 12:32:33','BE-250825-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250825-0001','KARTIKA','-','','','-','kasir','2025-08-25 12:32:33');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250825-0001','2025-08-25','2025-08-25 12:32:33','PEMBELIAN UMUM : BE-250825-0001','-','TBC','19850000','19850000');
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 ('KK-250825-0002','K','2025-08-25','12:32:33','TBC','PEMBELIAN UMUM','BE-250825-0001','91849214970','19850000','91829364970','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-00008644','X-00008644','LIONTIN LBRE-00784','GR','---','LBRE','BELI','BELI001','8240000','2025-08-25','2.320','1','kasir','2025-08-25 12:33:10');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00008644','X-00008644');
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 ('BE-250825-0002','FE-240323-0003','ILU','1','BELI','BELI001','LBRE', 'X-00008644', 'LIONTIN LBRE-00784','2.320','2.320','75.00','10300000','8240000','3551724','1','8240000','8240000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.320',berat_beli_asli=berat_beli_asli+'2.320',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.320',berat_akhir_asli=berat_akhir_asli+'2.320',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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 ('BE-250825-0002','2025-08-25','2025-08-25','12:33:10','ILU','---','2.320','8240000','8240000','8240000','8240000','8240000','kasir','2025-08-25 12:33:10','BE-250825-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250825-0002','KARTIKA','-','','','0','kasir','2025-08-25 12:33:10');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250825-0002','2025-08-25','2025-08-25 12:33:10','PEMBELIAN UMUM : BE-250825-0002','-','TBC','8240000','8240000');
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 ('KK-250825-0003','K','2025-08-25','12:33:10','TBC','PEMBELIAN UMUM','BE-250825-0002','91829364970','8240000','91821124970','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250825-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250825-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250825-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250825-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','15:34:07');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-25 ','15:40:07');
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' .. ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-08-25 15:58:14' WHERE id_card = '.';
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 ('FE-250825-0001','kasir','1',' CBRE-06852','TOKO','CBR','CBRE-YHAC-6-0','CINCIN CBRE-06852 ','','2.710','1','83.00','9681000','4864000','297','16400','11700000','0','0','0','11700000','NANA','00037955','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-08-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.710',berat_jual_asli=berat_jual_asli+'2.710',stock_jual='1',berat_akhir=berat_akhir-'2.710',berat_akhir_asli=berat_akhir_asli-'2.710',stock_akhir='0' WHERE tanggal='2025-08-25' AND kode_barang='CBRE-YHAC-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' 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 ('FE-250825-0001','2025-08-25','2.710','2025-08-25','15:58:19','PLG0026761','11700000','11700000','0','11700000','0','kasir','2025-08-25 15:58:18','FE-250825-0001','','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('2025-08-25','FE-250825-0001','2025-08-25','15:58:19','NANA','11700000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-250825-0001','2025-08-25','2025-08-25 15:58:18','PENJUALAN : FE-250825-0001','.','BCK','11700000','11700000','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-250825-0002','D','2025-08-25','15:58:19','BCK','PENJUALAN BERLIAN','FE-250825-0001','15686014978.088','11700000','15697714978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='11700000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-250825-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250825-0001';
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 ('FE-250825-0002','kasir','1',' GLRKE70-71','TOKO','GLR','GLRK-VCXG-24-0','GELANG RANTAI KUNING','','4.050','1','71.00','5134000','0','0','16400','5811000','0','0','0','5811000','ONLNANA','00013135','GLRK','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-08-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRK-VCXG-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.050',berat_jual_asli=berat_jual_asli+'4.050',stock_jual='1',berat_akhir=berat_akhir-'4.050',berat_akhir_asli=berat_akhir_asli-'4.050',stock_akhir='0' WHERE tanggal='2025-08-25' AND kode_barang='GLRK-VCXG-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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 ('FE-250825-0002','2025-08-25','4.050','2025-08-25','17:31:42','PLG0026762','5811000','5811000','0','5811000','0','kasir','2025-08-25 17:31:41','FE-250825-0002','','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('2025-08-25','FE-250825-0002','2025-08-25','17:31:42','ONLNANA','5811000','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-250825-0003','2025-08-25','2025-08-25 17:31:41','PENJUALAN : FE-250825-0002','.','TBC','5811000','5811000','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-250825-0004','D','2025-08-25','17:31:42','TBC','PENJUALAN','FE-250825-0002','91821124970','5811000','91826935970','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='5811000' WHERE no_faktur_jual='FE-250825-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250825-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-25 ','18:39:32');
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-00008645','X-00008645','GELANG GBRE-01079','GR','---','GBRE','BELI','BELI001','33120000','2025-08-25','10.580','1','kasir','2025-08-25 18:41:32');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008645','X-00008645');
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 ('BE-250825-0003','FE-240518-0008','NANA','1','BELI','BELI001','GBRE', 'X-00008645', 'GELANG GBRE-01079','10.580','10.580','103.00','41400000','33120000','3130435','1','33120000','33120000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'10.580',berat_beli_asli=berat_beli_asli+'10.580',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'10.580',berat_akhir_asli=berat_akhir_asli+'10.580',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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 ('BE-250825-0003','2025-08-25','2025-08-25','18:41:32','NANA','---','10.580','33120000','33120000','33120000','33120000','33120000','kasir','2025-08-25 18:41:32','BE-250825-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250825-0003','SAMUEL ABRIANTO','-','','','0','kasir','2025-08-25 18:41:32');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250825-0004','2025-08-25','2025-08-25 18:41:32','PEMBELIAN UMUM : BE-250825-0003','.','TBC','33120000','33120000');
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 ('KK-250825-0005','K','2025-08-25','18:41:32','TBC','PEMBELIAN UMUM','BE-250825-0003','91826935970','33120000','91793815970','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
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-00008646','X-00008646','CINCIN DP-01718','GR','---','PSGE','BELI','BELI001','1920500','2025-08-25','1.670','1','kasir','2025-08-25 18:43:08');
DELETE FROM tp_barang WHERE kode_dept = 'X-PSGE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-PSGE','X-00008646','X-00008646');
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 ('BE-250825-0004','FE-230625-0014','ASRI','1','BELI','BELI001','PSGE', 'X-00008646', 'CINCIN DP-01718','1.670','1.670','83.00','2500000','1920500','1150000','1','1920500','1920500','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.670',berat_beli_asli=berat_beli_asli+'1.670',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.670',berat_akhir_asli=berat_akhir_asli+'1.670',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='PSGE' 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 ('BE-250825-0004','2025-08-25','2025-08-25','18:43:07','ASRI','---','1.670','1920500','1920500','1920500','1920500','1920500','kasir','2025-08-25 18:43:08','BE-250825-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250825-0004','DIAN PUTRI ASIH','JKT','','','-','kasir','2025-08-25 18:43:08');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250825-0005','2025-08-25','2025-08-25 18:43:08','PEMBELIAN UMUM : BE-250825-0004','.','TBC','1920500','1920500');
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 ('KK-250825-0006','K','2025-08-25','18:43:07','TBC','PEMBELIAN UMUM','BE-250825-0004','91793815970','1920500','91791895470','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
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-00008647','X-00008647','CINCIN BERLIAN 2 IN 1','GR','---','CBRE','BELI','BELI001','6400000','2025-08-25','3.760','1','kasir','2025-08-25 18:43:58');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008647','X-00008647');
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 ('BE-250825-0005','FE-220912-0013','NANA','1','BELI','BELI001','CBRE', 'X-00008647', 'CINCIN BERLIAN 2 IN 1','3.760','3.760','83.00','8000000','6400000','1702128','1','6400000','6400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.760',berat_beli_asli=berat_beli_asli+'3.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.760',berat_akhir_asli=berat_akhir_asli+'3.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' 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 ('BE-250825-0005','2025-08-25','2025-08-25','18:43:58','NANA','---','3.760','6400000','6400000','6400000','6400000','6400000','kasir','2025-08-25 18:43:58','BE-250825-0005','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250825-0005','JIHAN','N','JKTT','HJKT','081916016104','kasir','2025-08-25 18:43:58');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250825-0006','2025-08-25','2025-08-25 18:43:58','PEMBELIAN UMUM : BE-250825-0005','.','TBC','6400000','6400000');
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 ('KK-250825-0007','K','2025-08-25','18:43:58','TBC','PEMBELIAN UMUM','BE-250825-0005','91791895470','6400000','91785495470','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250825-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250825-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250825-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250825-0004';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250825-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250825-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-250825-0003','kasir','1',' CMRE75-83%','TOKO','CMP','CMR-YCXE-87-0','CINCIN MAS ROSE GOLD ','','3.620','1','83.00','5312000','0','0','16400','5700000','0','0','0','5700000','ILUNG','00034590','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-08-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-YCXE-87-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.620',berat_jual_asli=berat_jual_asli+'3.620',stock_jual='1',berat_akhir=berat_akhir-'3.620',berat_akhir_asli=berat_akhir_asli-'3.620',stock_akhir='0' WHERE tanggal='2025-08-25' AND kode_barang='CMR-YCXE-87-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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 ('FE-250825-0003','2025-08-25','3.620','2025-08-25','19:14:31','PLG0026763','5700000','5700000','0','5700000','0','kasir','2025-08-25 19:14:30','FE-250825-0003','','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('2025-08-25','FE-250825-0003','2025-08-25','19:14:31','ILUNG','5700000','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-250825-0007','2025-08-25','2025-08-25 19:14:30','PENJUALAN : FE-250825-0003','.','TBC','5700000','5700000','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-250825-0008','D','2025-08-25','19:14:31','TBC','PENJUALAN','FE-250825-0003','91785495470','5700000','91791195470','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='5700000' WHERE no_faktur_jual='FE-250825-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250825-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250825-0003';
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-250825-0002','K','2025-08-25','19:22:41','kasir','BELANJA','BORDIR EWR ELCO','3196450','80000','3116450');
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-250825-0003','K','2025-08-25','19:22:54','kasir','BELANJA','BORDIR ELCO','3116450','80000','3036450');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-25 ','19:48:42');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-26','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-26';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-25';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-25';
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='2025-08-25' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-25';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-25';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-25';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-25';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
UPDATE tt_barang_saldo SET tanggal= '2025-08-26' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-25' 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-250826-0001','D','2025-08-26','20:17:42','TBC','SALDO AWAL','SALDO AWAL','0','91791195470','91791195470');
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-250826-0001','D','2025-08-26','20:17:42','BCK','SALDO AWAL','SALDO AWAL','0','15697714978.088','15697714978.088');
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-250826-0001','D','2025-08-26','20:17:42','TMR','SALDO AWAL','SALDO AWAL','0','8150583779','8150583779');
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-250826-0001','D','2025-08-26','20:17:42','','SALDO AWAL','SALDO AWAL','0','13818500','13818500');
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-250826-0001','D','2025-08-26','20:17:42','BCD','SALDO AWAL','SALDO AWAL','0','14828019700','14828019700');
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-250826-0001','D','2025-08-26','20:17:42','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684');
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-250826-0001','D','2025-08-26','20:17:42','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581');
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-250826-0001','D','2025-08-26','20:17:42','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450');
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-250826-0001','D','2025-08-26','20:17:42','KET','SALDO AWAL','SALDO AWAL','0','205635250','205635250');
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-250826-0001','D','2025-08-26','20:17:42','6000000','SALDO AWAL','SALDO AWAL','0','0','0');
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-250826-0001','D','2025-08-26','20:17:42','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000');
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-250826-0001','D','2025-08-26','20:17:42','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250826-0001','D','2025-08-26','20:17:42','BCA','SALDO AWAL','SALDO AWAL','0','0','0');
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-250826-0001','D','2025-08-26','20:17:42','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092');
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-250826-0001','D','2025-08-26','20:17:42','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000');
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-250826-0001','D','2025-08-26','20:17:42','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','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) VALUES ('KM-250826-0001','D','2025-08-26','20:17:42','3450000','SALDO AWAL','SALDO AWAL','0','0','0');
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-250826-0001','D','2025-08-26','20:17:42','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000');
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-250826-0001','D','2025-08-26','20:17:42','4000000','SALDO AWAL','SALDO AWAL','0','0','0');
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-250826-0001','D','2025-08-26','20:17:42','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000');
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-250826-0001','D','2025-08-26','20:17:42','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000');
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-250826-0001','D','2025-08-26','20:17:42','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900');
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-250826-0001','D','2025-08-26','20:17:42','DPE','SALDO AWAL','SALDO AWAL','0','272186800','272186800');
UPDATE tp_system SET tgl_system='2025-08-26';