INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-09-04 ','08:38:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','09:05:06'); 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-20250904-0001','1','PSBRE-YIXD-1-0','1','2.640','2.640','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSBRE-YIXD-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSBRE-YIXD-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSBRE-YIXD-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSBRE-YIXD-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2025-09-04 09:05:16' WHERE kode_barang='PSBRE-YIXD-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSBRE-YIXD-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 ('2025-09-04 09:05:16','TOKO','PSN','PSBRE','PSBRE-YIXD-1-0','1','2.640','2.640','1','2.640','2.640','83.00'); DELETE FROM tm_dept WHERE kode_dept='PSBRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSBRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSBRE' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSBRE' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSBRE-YIXD-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSBRE-YIXD-1-0'; UPDATE tt_beli_detail SET tgl_terima='2025-09-04' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250904-0001','2025-09-04','09:05','2.640','kasir','2025-09-04 09:05:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','10:43:50'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07722','BARY','1','CBRE05044','NAIKIN 1 5 NOMOR CROM PUTIH','2.220','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-07722','2025-09-04','2025-09-04','11:25:37','PLG0026804','kasir','2025-09-05','kasir','2025-09-04 11:25:37','2.220','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-250904-0002','D','2025-09-04','11:25:37','kasir','SERVICE','SV-07722','2757450','100000','2857450'); 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-250904-0001','kasir','1',' DP-02864 ','TOKO','PSN','PSBRE-YIXD-1-0','CINCIN BERLIAN ','','2.640','1','83.00','11512000','6411000','391','16400','12600000','0','0','0','12600000','BARY','00038519','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YIXD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.640',berat_jual_asli=berat_jual_asli+'2.640',stock_jual='1',berat_akhir=berat_akhir-'2.640',berat_akhir_asli=berat_akhir_asli-'2.640',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='PSBRE-YIXD-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-250904-0001','2025-09-04','2.640','2025-09-04','11:51:35','PLG0026805','12600000','12600000','0','12600000','0','kasir','2025-09-04 11:51:34','FE-250904-0001','DP-02864','12600000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FE-250904-0001','2025-09-04','11:51:35','BARY','12600000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-250904-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0001'; 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-250904-0002','kasir','1',' CMPE75-85%','TOKO','LMP','LMP-XAAI-20-0','LIONTIN MAS PUTIH ','','1.500','1','85.00','2383000','0','0','16400','2490000','0','0','0','2490000','GEISYA','00026043','LMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-XAAI-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='LMP-XAAI-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' 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-250904-0002','2025-09-04','1.500','2025-09-04','12:15:48','PLG0026806','2490000','2490000','0','2490000','2490000','kasir','2025-09-04 12:15:47','FE-250904-0002','','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('2025-09-04','FE-250904-0002','2025-09-04','12:15:48','GEISYA','2490000','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-250904-0003','D','2025-09-04','12:15:48','kasir','PENJUALAN','FE-250904-0002','2857450','2490000','5347450'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0002'; 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-00008663','X-00008663','ANTING MAS PUTIH','GR','---','AMP','BELI','BELI001','2899000','2025-09-04','2.230','1','kasir','2025-09-04 12:18:16'); DELETE FROM tp_barang WHERE kode_dept = 'X-AMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-AMP','X-00008663','X-00008663'); 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-250904-0001','FE-250729-0002','GEISYA','1','BELI','BELI001','AMP', 'X-00008663', 'ANTING MAS PUTIH','2.230','2.230','85.00','3480000','2899000','1300000','1','2899000','2899000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.230',berat_beli_asli=berat_beli_asli+'2.230',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.230',berat_akhir_asli=berat_akhir_asli+'2.230',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='AMP' 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-250904-0001','2025-09-04','2025-09-04','12:18:15','GEISYA','---','2.230','2899000','2899000','2899000','2899000','2899000','kasir','2025-09-04 12:18:16','BE-250904-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250904-0001','LIDIA','JKT','','','0','kasir','2025-09-04 12:18:16'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-04' 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-250904-0004','K','2025-09-04','12:18:15','kasir','PEMBELIAN UMUM','BE-250904-0001','5347450','2899000','2448450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250904-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250904-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-09-04 ','13:48:37'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','13:53:53'); 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-250904-0003','kasir','1',' CBRE-06858','TOKO','CBR','CBRE-YHAC-12-0','CINCIN CBRE-06858 ','','1.660','1','103.00','6271000','2537000','155','16400','7600000','0','0','0','7600000','FAISAL','00037961','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CBRE-YHAC-12-0' 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-250904-0003','2025-09-04','1.660','2025-09-04','14:01:50','PLG0026807','7600000','7600000','0','7600000','0','kasir','2025-09-04 14:01:49','FE-250904-0003','','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('2025-09-04','FE-250904-0003','2025-09-04','14:01:50','FAISAL','7600000','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-250904-0001','2025-09-04','2025-09-04 14:01:49','PENJUALAN : FE-250904-0003','.','TBC','7600000','7600000','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-250904-0002','D','2025-09-04','14:01:50','TBC','PENJUALAN BERLIAN','FE-250904-0003','91800469070','7600000','91808069070','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='7600000' WHERE no_faktur_jual='FE-250904-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0003'; 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-00008664','X-00008664','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','10625000','2025-09-04','2.720','1','kasir','2025-09-04 14:11:56'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008664','X-00008664'); 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-250904-0002','-','ASRI','1','BELI','BELI001','CBRE', 'X-00008664', 'CINCIN BERLIAN ELCO','2.720','2.720','75.00','12500000','10625000','3906250','1','10625000','10625000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.720',berat_beli_asli=berat_beli_asli+'2.720',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.720',berat_akhir_asli=berat_akhir_asli+'2.720',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-04' 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-250904-0002','2025-09-04','2025-09-04','14:11:55','ASRI','---','2.720','10625000','10625000','10625000','10625000','10625000','kasir','2025-09-04 14:11:56','BE-250904-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250904-0002','LILIN ANGGARINI','JKT','','JKT','0818','kasir','2025-09-04 14:11:56'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250904-0002','2025-09-04','2025-09-04 14:11:56','PEMBELIAN UMUM : BE-250904-0002','.','TBC','10625000','10625000'); 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-250904-0003','K','2025-09-04','14:11:55','TBC','PEMBELIAN UMUM','BE-250904-0002','91808069070','10625000','91797444070','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250904-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250904-0002'; 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-02871','ILU','1','DM','LIONTIN BERLIAN','','','3.000','','75.00','1','1850000','1675000','0','1000000','6025000','rd 1/02 ct rd 12/0.06 ct','crom putih','tangkai nya pakai berlian','8300000','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250904-0003','2025-09-04','2025-09-04 14:22:28','PESANAN : DP-02871','-','TBC','7200000','7200000'); 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-250904-0004','D','2025-09-04','14:22:28','TBC','PESANAN','DP-02871','91797444070','7200000','91804644070','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-02871','2025-09-04','2025-09-04','14:22:28','PLG0026808','ILU','2025-09-14','kasir','2025-09-04 14:22:28','3.000','0','0','0','7200000','0','1000000','14325000','14325000','7125000'); 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-250904-0004','kasir','1',' CKBE-00508','TOKO','CKB','CKBE-XDBC-6-0','CINCIN KAWIN CKBE-00508','','3.050','1','83.00','6242000','744000','45','16400','8000000','0','0','0','8000000','NANA','00027979','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-XDBC-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.050',berat_jual_asli=berat_jual_asli+'3.050',stock_jual='1',berat_akhir=berat_akhir-'3.050',berat_akhir_asli=berat_akhir_asli-'3.050',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CKBE-XDBC-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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-250904-0004','2025-09-04','3.050','2025-09-04','15:15:58','PLG0026809','8000000','8000000','0','8000000','0','kasir','2025-09-04 15:15:57','FE-250904-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FE-250904-0004','2025-09-04','15:15:58','NANA','8000000','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-250904-0004','2025-09-04','2025-09-04 15:15:57','PENJUALAN : FE-250904-0004','.','DPE','8000000','8000000','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-250904-0002','D','2025-09-04','15:15:58','DPE','PENJUALAN BERLIAN','FE-250904-0004','271186800','8000000','279186800','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='8000000' WHERE no_faktur_jual='FE-250904-0004' 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 ('FE-250904-0005','kasir','1',' CBRE-06893','TOKO','CBR','CBRE-YHBE-48-0','CBRE-06893 GIA 1405923400 ','','3.860','1','75.00','13686000','7085000','432','16400','16300000','0','0','0','16300000','NANA','00038293','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHBE-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.860',berat_jual_asli=berat_jual_asli+'3.860',stock_jual='1',berat_akhir=berat_akhir-'3.860',berat_akhir_asli=berat_akhir_asli-'3.860',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CBRE-YHBE-48-0' 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-250904-0005','2025-09-04','3.860','2025-09-04','15:17:06','PLG0026810','16300000','16300000','0','16300000','0','kasir','2025-09-04 15:17:06','FE-250904-0005','','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('2025-09-04','FE-250904-0005','2025-09-04','15:17:06','NANA','16300000','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-250904-0005','2025-09-04','2025-09-04 15:17:06','PENJUALAN : FE-250904-0005','.','TBC','16300000','16300000','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-250904-0005','D','2025-09-04','15:17:06','TBC','PENJUALAN BERLIAN','FE-250904-0005','91804644070','16300000','91820944070','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='16300000' WHERE no_faktur_jual='FE-250904-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07723','NANA','1','CBR06893 DAN CKB00508','CBR RESIZE KE 11 5 GRF GALIH 14 02 26 DAN CKB RESIZE KE 18 5 GRF PURNAMA 14 02 26 CRUM KEDUANYA KOMBINASI ROSE GOLD','6.910','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07723','2025-09-04','2025-09-04','15:25:33','PLG0026811','kasir','2025-09-06','kasir','2025-09-04 15:25:33','6.910','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','15:27:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','15:50:00'); 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-20250904-0002','1','CBRE-YIXD-61-0','1','3.120','3.120','TOKO','CBRE','TOKO','CBR'); DELETE FROM tm_barang WHERE kode_barang='CBRE-YIXD-61-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-YIXD-61-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CBRE-YIXD-61-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-YIXD-61-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2025-09-04 15:50:28' WHERE kode_barang='CBRE-YIXD-61-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-YIXD-61-0' 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 ('2025-09-04 15:50:28','TOKO','CBR','CBRE','CBRE-YIXD-61-0','1','3.120','3.120','1','3.120','3.120','83.00'); DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-YIXD-61-0'; DELETE FROM tm_barang_export WHERE kode_barang='CBRE-YIXD-61-0'; UPDATE tt_beli_detail SET tgl_terima='2025-09-04' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250904-0002','2025-09-04','15:50','3.120','kasir','2025-09-04 15:50:27'); 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-20250904-0003','1','LGM25-YIXD-59-0','1','25.000','25.000','TOKO','LM','TOKO','LM'); DELETE FROM tm_barang WHERE kode_barang='LGM25-YIXD-59-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='LGM25-YIXD-59-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LGM25-YIXD-59-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='LGM25-YIXD-59-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='LM',tgl_last_beli='2025-09-04 15:51:02' WHERE kode_barang='LGM25-YIXD-59-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='LGM25-YIXD-59-0' 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 ('2025-09-04 15:51:02','TOKO','LM','LGM25','LGM25-YIXD-59-0','1','25.000','25.000','1','25.000','25.000','107.00'); DELETE FROM tm_dept WHERE kode_dept='LGM25' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='LGM25' 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='LGM25-YIXD-59-0'; DELETE FROM tm_barang_export WHERE kode_barang='LGM25-YIXD-59-0'; UPDATE tt_beli_detail SET tgl_terima='2025-09-04' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250904-0003','2025-09-04','15:50','25.000','kasir','2025-09-04 15:51:02'); 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-250904-0005','K','2025-09-04','18:37:59','kasir','KIRIM PAKET','JNE TANGERANG','2448450','18000','2430450'); 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-250904-0006','K','2025-09-04','18:38:22','kasir','KIRIM PAKET','JNE MAKASSAR','2430450','85000','2345450'); 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-250904-0007','D','2025-09-04','19:25:44','kasir','KAS BESAR','BYR SV07708','2345450','250000','2595450'); 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-02872','NANA','1','GOLD','WEDDING RING','','','2.000','','75.00','1','1850000','1675000','0','750000','4100000','size 14 grf Riski yg tengah mta zirkon bentuk oval 1','kanan 5 btr kiri 5 btr zirkon','sesuai contoh crum putih','100000','100000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250904-0006','2025-09-04','2025-09-04 19:36:45','PESANAN : DP-02872','.','TBC','3440000','3440000'); 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-250904-0006','D','2025-09-04','19:36:45','TBC','PESANAN','DP-02872','91820944070','3440000','91824384070','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-02872','2025-09-04','2025-09-04','19:36:45','PLG0026812','NANA','2025-09-18','kasir','2025-09-04 19:36:45','2.000','0','0','0','3440000','0','750000','4300000','4300000','860000'); 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-02873','NANA','1','PLD','WEDDING RING','','','2.500','','25.00','1','1736000','450000','0','850000','1975000','size 14 grf Riski zirkon 14 butir','sesuai contoh putih','','140000','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250904-0007','2025-09-04','2025-09-04 19:39:27','PESANAN : DP-02873','.','TBC','1692000','1692000'); 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-250904-0007','D','2025-09-04','19:39:27','TBC','PESANAN','DP-02873','91824384070','1692000','91826076070','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-02873','2025-09-04','2025-09-04','19:39:27','PLG0026813','NANA','2025-09-18','kasir','2025-09-04 19:39:27','2.500','0','0','0','1692000','0','850000','2115000','2115000','423000'); 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-02874','NANA','1','PLD','WEDDING RING','','','5.000','','25.00','1','1736000','450000','0','750000','3000000','size 17 grf Caca','sesuai contoh putih doff amplas','lebar 5mm','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-250904-0008','2025-09-04','2025-09-04 19:41:33','PESANAN : DP-02874','.','TBC','2400000','2400000'); 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-250904-0008','D','2025-09-04','19:41:33','TBC','PESANAN','DP-02874','91826076070','2400000','91828476070','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-02874','2025-09-04','2025-09-04','19:41:33','PLG0026814','NANA','2025-09-18','kasir','2025-09-04 19:41:33','5.000','0','0','0','2400000','0','750000','3000000','3000000','600000'); 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-250904-0006','kasir','1',' CKPRE-0070','TOKO','PERAK','CKPRE-XKBH-46-0','CINCIN KAWIN CKPRE-00705','','1.160','1','100.00','200000','150000','0','16400','399000','0','0','0','399000','ONLNANA','00032387','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-XKBH-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.160',berat_jual_asli=berat_jual_asli+'1.160',stock_jual='1',berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CKPRE-XKBH-46-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-250904-0006','2025-09-04','1.160','2025-09-04','19:58:35','PLG0026815','399000','399000','0','399000','0','kasir','2025-09-04 19:58:35','FE-250904-0006','','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('2025-09-04','FE-250904-0006','2025-09-04','19:58:35','ONLNANA','399000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250904-0009','2025-09-04','2025-09-04 19:58:35','PENJUALAN : FE-250904-0006','','TBC','399000','399000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250904-0009','D','2025-09-04','19:58:35','TBC','PENJUALAN','FE-250904-0006','91828476070','399000','91828875070','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='399000' WHERE no_faktur_jual='FE-250904-0006' 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 ('FE-250904-0007','kasir',' 1',' 500K-215-7','TOKO','PERAK','CKPRE-YHBH-21-0','CINCIN SILVER 925 ','','2.240','1','100.00','58000','0','0','16400','400000','0','0','0','400000','ONLNANA','00038333','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CKPRE-YHBH-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-250904-0007','2025-09-04','2.240','2025-09-04','19:58:35','PLG0026816','400000','400000','0','400000','0','kasir','2025-09-04 19:58:35','FE-250904-0006','','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('2025-09-04','FE-250904-0007','2025-09-04','19:58:35','ONLNANA','400000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250904-0010','2025-09-04','2025-09-04 19:58:35','PENJUALAN : FE-250904-0007','','TBC','400000','400000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250904-0010','D','2025-09-04','19:58:35','TBC','PENJUALAN','FE-250904-0007','91828875070','400000','91829275070','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='799000' WHERE no_faktur_jual='FE-250904-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0007'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07724','NAGATECH','1','CINCIN KAWIN PERAK','CWE JD NO 12 GRF R_BAHTIAR DAN CWO JD NO 20 GRF VINIE CROM PUTIH','3.400','2','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07724','2025-09-04','2025-09-04','20:02:19','PLG0026817','kasir','2025-09-05','kasir','2025-09-04 20:02:19','3.400','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-04 ','20:02:42'); 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-250904-0008','kasir','1',' CKSE-900K ','TOKO','CKS','CKSE-YHAE-86-0','CINCIN KAWIN SIRKON ELCO ','','2.180','1','83.00','3415000','0','0','16400','4552000','0','0','0','4552000','ASRI','00038128','CKSE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YHAE-86-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CKSE-YHAE-86-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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-250904-0008','2025-09-04','2.180','2025-09-04','20:07:11','PLG0026818','4552000','4552000','0','4552000','0','kasir','2025-09-04 20:07:11','FE-250904-0008','','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('2025-09-04','FE-250904-0008','2025-09-04','20:07:11','ASRI','4552000','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-250904-0011','2025-09-04','2025-09-04 20:07:11','PENJUALAN : FE-250904-0008','.','TBC','4552000','4552000','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-250904-0011','D','2025-09-04','20:07:11','TBC','PENJUALAN','FE-250904-0008','91829275070','4552000','91833827070','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='4552000' WHERE no_faktur_jual='FE-250904-0008' 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 ('FE-250904-0009','kasir',' 1',' 500K-155-8','TOKO','PERAK','CKPRE-YHBH-24-0','CINCIN SILVER 925 ','','1.980','1','100.00','51000','0','0','16400','500000','0','0','0','500000','ASRI','00038336','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='CKPRE-YHBH-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-250904-0009','2025-09-04','1.980','2025-09-04','20:07:11','PLG0026819','500000','500000','0','500000','0','kasir','2025-09-04 20:07:11','FE-250904-0008','','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('2025-09-04','FE-250904-0009','2025-09-04','20:07:11','ASRI','500000','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-250904-0012','2025-09-04','2025-09-04 20:07:11','PENJUALAN : FE-250904-0009','.','TBC','500000','500000','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-250904-0012','D','2025-09-04','20:07:11','TBC','PENJUALAN','FE-250904-0009','91833827070','500000','91834327070','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='5052000' WHERE no_faktur_jual='FE-250904-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250904-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250904-0009'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07725','ASRI','1','SLV','GRF MIRANDA IHSAN CROM PUTIH DOF AMPLAS','1.980','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07725','2025-09-04','2025-09-04','20:08:59','PLG0026820','kasir','2025-09-06','kasir','2025-09-04 20:08:59','1.980','0','0','0','0','0','0','0','0'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-05','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-04'; 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='2025-09-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-04'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202508 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; UPDATE tt_barang_saldo SET tanggal= '2025-09-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-04' 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-250905-0001','D','2025-09-05','20:34:04','TBC','SALDO AWAL','SALDO AWAL','0','91834327070','91834327070'); 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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','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-250905-0001','D','2025-09-05','20:34:04','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779'); 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-250905-0001','D','2025-09-05','20:34:04','BCK','SALDO AWAL','SALDO AWAL','0','15702684978.088','15702684978.088'); UPDATE tp_system SET tgl_system='2025-09-05';