INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-08-27 ','10:18:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-27 ','10:54:47'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07714','BARY','1','CBRE01085','PASANG MATA CROM ULANG PUTIH','179.000','1','200000','200000'); 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-07714','2025-08-27','2025-08-27','11:59:17','PLG0026774','kasir','2025-08-28','kasir','2025-08-27 11:59:17','179.000','200000','0','0','0','0','200000','200000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250827-0002','D','2025-08-27','11:59:17','kasir','SERVICE','SV-07714','1345450','200000','1545450'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0001','1','AMP-YHBF-3-0','1','7.200','7.200','TOKO','AMP','TOKO','AMP'); DELETE FROM tm_barang WHERE kode_barang='AMP-YHBF-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='AMP-YHBF-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='AMP-YHBF-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='AMP-YHBF-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='AMP',tgl_last_beli='2025-08-27 13:22:07' WHERE kode_barang='AMP-YHBF-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='AMP-YHBF-3-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:22:07','TOKO','AMP','AMP','AMP-YHBF-3-0','1','7.200','7.200','1','7.200','7.200','81.00'); DELETE FROM tm_dept WHERE kode_dept='AMP' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='AMP' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='AMP-YHBF-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='AMP-YHBF-3-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0001','1','AMP-YHBF-4-0','1','4.240','4.240','TOKO','AMP','TOKO','AMP'); DELETE FROM tm_barang WHERE kode_barang='AMP-YHBF-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='AMP-YHBF-4-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='AMP-YHBF-4-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='AMP-YHBF-4-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='AMP',tgl_last_beli='2025-08-27 13:22:07' WHERE kode_barang='AMP-YHBF-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='AMP-YHBF-4-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:22:07','TOKO','AMP','AMP','AMP-YHBF-4-0','1','4.240','4.240','1','4.240','4.240','86.00'); DELETE FROM tm_dept WHERE kode_dept='AMP' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='AMP' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='AMP-YHBF-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='AMP-YHBF-4-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0001','1','AMR-YHBF-5-0','1','2.600','2.600','TOKO','AMP','TOKO','AMP'); DELETE FROM tm_barang WHERE kode_barang='AMR-YHBF-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='AMR-YHBF-5-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='AMR-YHBF-5-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='AMR-YHBF-5-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='AMP',tgl_last_beli='2025-08-27 13:22:07' WHERE kode_barang='AMR-YHBF-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='AMR-YHBF-5-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:22:07','TOKO','AMP','AMR','AMR-YHBF-5-0','1','2.600','2.600','1','2.600','2.600','85.00'); DELETE FROM tm_dept WHERE kode_dept='AMR' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='AMR' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='AMR-YHBF-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='AMR-YHBF-5-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250827-0001','2025-08-27','13:21','14.040','kasir','2025-08-27 13:22:06'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0002','1','CMR-YHBF-2-0','1','2.000','2.000','TOKO','CMP','TOKO','CMP'); DELETE FROM tm_barang WHERE kode_barang='CMR-YHBF-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CMR-YHBF-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CMR-YHBF-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CMR-YHBF-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CMP',tgl_last_beli='2025-08-27 13:26:07' WHERE kode_barang='CMR-YHBF-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CMR-YHBF-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:26:07','TOKO','CMP','CMR','CMR-YHBF-2-0','1','2.000','2.000','1','2.000','2.000','76.00'); DELETE FROM tm_dept WHERE kode_dept='CMR' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CMR' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CMR-YHBF-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='CMR-YHBF-2-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0002','1','CMP-YHBF-7-0','1','5.470','5.470','TOKO','CMP','TOKO','CMP'); DELETE FROM tm_barang WHERE kode_barang='CMP-YHBF-7-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CMP-YHBF-7-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CMP-YHBF-7-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CMP-YHBF-7-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CMP',tgl_last_beli='2025-08-27 13:26:08' WHERE kode_barang='CMP-YHBF-7-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CMP-YHBF-7-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:26:08','TOKO','CMP','CMP','CMP-YHBF-7-0','1','5.470','5.470','1','5.470','5.470','86.00'); DELETE FROM tm_dept WHERE kode_dept='CMP' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CMP' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CMP-YHBF-7-0'; DELETE FROM tm_barang_export WHERE kode_barang='CMP-YHBF-7-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0002','1','CMP-YHBF-8-0','1','4.540','4.540','TOKO','CMP','TOKO','CMP'); DELETE FROM tm_barang WHERE kode_barang='CMP-YHBF-8-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CMP-YHBF-8-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CMP-YHBF-8-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CMP-YHBF-8-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CMP',tgl_last_beli='2025-08-27 13:26:08' WHERE kode_barang='CMP-YHBF-8-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CMP-YHBF-8-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:26:08','TOKO','CMP','CMP','CMP-YHBF-8-0','1','4.540','4.540','1','4.540','4.540','79.00'); DELETE FROM tm_dept WHERE kode_dept='CMP' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CMP' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CMP-YHBF-8-0'; DELETE FROM tm_barang_export WHERE kode_barang='CMP-YHBF-8-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250827-0002','2025-08-27','13:25','12.010','kasir','2025-08-27 13:26:07'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0003','1','GLKR-YHBF-1-0','1','10.640','10.640','TOKO','GLK','TOKO','GLK'); DELETE FROM tm_barang WHERE kode_barang='GLKR-YHBF-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GLKR-YHBF-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='GLKR-YHBF-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GLKR-YHBF-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GLK',tgl_last_beli='2025-08-27 13:29:12' WHERE kode_barang='GLKR-YHBF-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='GLKR-YHBF-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:29:12','TOKO','GLK','GLKR','GLKR-YHBF-1-0','1','10.640','10.640','1','10.640','10.640','76.00'); DELETE FROM tm_dept WHERE kode_dept='GLKR' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='GLKR' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='GLKR-YHBF-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='GLKR-YHBF-1-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250827-0003','1','GLKR-YHBF-6-0','1','11.900','11.900','TOKO','GLK','TOKO','GLK'); DELETE FROM tm_barang WHERE kode_barang='GLKR-YHBF-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='GLKR-YHBF-6-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='GLKR-YHBF-6-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='GLKR-YHBF-6-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='GLK',tgl_last_beli='2025-08-27 13:29:12' WHERE kode_barang='GLKR-YHBF-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='GLKR-YHBF-6-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-27 13:29:12','TOKO','GLK','GLKR','GLKR-YHBF-6-0','1','11.900','11.900','1','11.900','11.900','87.00'); DELETE FROM tm_dept WHERE kode_dept='GLKR' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='GLKR' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='GLKR-YHBF-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='GLKR-YHBF-6-0'; UPDATE tt_beli_detail SET tgl_terima='2025-08-27' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250827-0003','2025-08-27','13:28','22.540','kasir','2025-08-27 13:29:11'); 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-250827-0001','kasir','1',' CBRE-06704','TOKO','CBR','CBRE-YBAA-29-0','CINCIN CBRE-06704','','3.990','1','83.00','11434000','4146000','253','16400','13000000','0','0','0','13000000','ILUNG','00034095','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YBAA-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.990',berat_jual_asli=berat_jual_asli+'3.990',stock_jual='1',berat_akhir=berat_akhir-'3.990',berat_akhir_asli=berat_akhir_asli-'3.990',stock_akhir='0' WHERE tanggal='2025-08-27' AND kode_barang='CBRE-YBAA-29-0' 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-250827-0001','2025-08-27','3.990','2025-08-27','15:17:31','PLG0026775','13000000','13000000','0','13000000','0','kasir','2025-08-27 15:17:30','FE-250827-0001','','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('2025-08-27','FE-250827-0001','2025-08-27','15:17:31','ILUNG','13000000','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-250827-0001','2025-08-27','2025-08-27 15:17:30','PENJUALAN : FE-250827-0001','.','TBC','13000000','13000000','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-250827-0002','D','2025-08-27','15:17:31','TBC','PENJUALAN BERLIAN','FE-250827-0001','91813181070','13000000','91826181070','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='13000000' WHERE no_faktur_jual='FE-250827-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250827-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250827-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250827-0001'; 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-250827-0003','K','2025-08-27','16:43:43','kasir','BELANJA','BELI AIR CLEO','1545450','505000','1040450'); 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-00008651','X-00008651','CBRE-06073 GIA 6462760587','GR','---','CBRE','BELI','BELI001','7839000','2025-08-27','1.800','1','kasir','2025-08-27 16:50:35'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008651','X-00008651'); 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-250827-0001','FE-240108-0007','NANA','1','BELI','BELI001','CBRE', 'X-00008651', 'CBRE-06073 GIA 6462760587','1.800','1.800','83.00','9799000','7839000','4355000','1','7839000','7839000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.800',berat_beli_asli=berat_beli_asli+'1.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.800',berat_akhir_asli=berat_akhir_asli+'1.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-27' 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-250827-0001','2025-08-27','2025-08-27','16:50:34','NANA','---','1.800','7839000','7839000','7839000','7839000','7839000','kasir','2025-08-27 16:50:35','BE-250827-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250827-0001','KADEK AYU','-','','','-','kasir','2025-08-27 16:50:35'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250827-0002','2025-08-27','2025-08-27 16:50:35','PEMBELIAN UMUM : BE-250827-0001','.','TBC','7839000','7839000'); 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-250827-0003','K','2025-08-27','16:50:34','TBC','PEMBELIAN UMUM','BE-250827-0001','91826181070','7839000','91818342070','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250827-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250827-0001'; 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-250827-0004','K','2025-08-27','17:10:23','kasir','KIRIM PAKET','JNE TANJUNG PANDAN','1040450','42000','998450'); 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-250827-0005','K','2025-08-27','17:10:44','kasir','KIRIM PAKET','JNE PALEMBANG','998450','46000','952450'); 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-250827-0002','kasir','1',' CBRE-06794','TOKO','CBR','CBRE-YGBB-5-0','CBRE-06794 GIA 6501495321 ','','3.230','1','83.00','12249000','6443000','393','16400','15000000','0','0','0','15000000','FIR','00037406','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBB-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2025-08-27' AND kode_barang='CBRE-YGBB-5-0' 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-250827-0002','2025-08-27','3.230','2025-08-27','18:49:28','PLG0026776','15000000','15000000','0','15000000','15000000','kasir','2025-08-27 18:49:27','FE-250827-0002','','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('2025-08-27','FE-250827-0002','2025-08-27','18:49:28','FIR','15000000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250827-0006','D','2025-08-27','18:49:28','kasir','PENJUALAN BERLIAN','FE-250827-0002','952450','15000000','15952450'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250827-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250827-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250827-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07715','FIR','1','CBR','NAIK 1 NOMER KRUM TETEP PUTIH','3.230','1','100000','100000'); 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-07715','2025-08-27','2025-08-27','18:54:18','PLG0026777','kasir','2025-08-29','kasir','2025-08-27 18:54:18','3.230','100000','0','0','0','0','100000','100000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250827-0007','D','2025-08-27','18:54:18','kasir','SERVICE','SV-07715','15952450','100000','16052450'); 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-250827-0008','K','2025-08-27','19:17:33','kasir','KAS BESAR','STOR KE ATM NADA','16052450','15000000','1052450'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-27 ','20:10:21'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-28','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-28'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-27'; 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='2025-08-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-27'; 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= '2025-08-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-27' 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-250828-0001','D','2025-08-28','20:10:30','TBC','SALDO AWAL','SALDO AWAL','0','91818342070','91818342070'); 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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','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-250828-0001','D','2025-08-28','20:10:30','DPE','SALDO AWAL','SALDO AWAL','0','279186800','279186800'); 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-250828-0001','D','2025-08-28','20:10:30','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779'); UPDATE tp_system SET tgl_system='2025-08-28';