INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-07 ','11:17:14'); 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-250907-0001','kasir','1',' CBRE-00483','TOKO','CBR','CBRE-YHXD-1-0','CBRE-00483 GIA 2364326724 ','','2.770','1','83.00','10212000','4983500','304','16400','13200000','0','0','0','13200000','ONLILUNG','00037842','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHXD-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.770',berat_jual_asli=berat_jual_asli+'2.770',stock_jual='1',berat_akhir=berat_akhir-'2.770',berat_akhir_asli=berat_akhir_asli-'2.770',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='CBRE-YHXD-1-0' 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-250907-0001','2025-09-07','2.770','2025-09-07','11:20:46','PLG0026845','13200000','13200000','0','13200000','0','kasir','2025-09-07 11:20:46','FE-250907-0001','','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('2025-09-07','FE-250907-0001','2025-09-07','11:20:46','ONLILUNG','13200000','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-250907-0001','2025-09-07','2025-09-07 11:20:46','PENJUALAN : FE-250907-0001','.','TBC','13200000','13200000','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-250907-0002','D','2025-09-07','11:20:46','TBC','PENJUALAN BERLIAN','FE-250907-0001','91979547220','13200000','91992747220','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='13200000' WHERE no_faktur_jual='FE-250907-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250907-0001'; 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-250907-0002','kasir','1',' ABRE-02021','TOKO','ABR','ABRE-YFAX-5-0','GIWANG ABRE-02021','','1.320','1','83.00','3782000','1239500','76','16400','5200000','0','0','0','5200000','FIR','00036241','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YFAX-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.320',berat_jual_asli=berat_jual_asli+'1.320',stock_jual='1',berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='ABRE-YFAX-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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-250907-0002','2025-09-07','1.320','2025-09-07','14:17:43','PLG0026846','5200000','5200000','0','5200000','0','kasir','2025-09-07 14:17:43','FE-250907-0002','','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('2025-09-07','FE-250907-0002','2025-09-07','14:17:43','FIR','5200000','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-250907-0002','2025-09-07','2025-09-07 14:17:43','PENJUALAN : FE-250907-0002','.','TBC','5200000','5200000','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-250907-0003','D','2025-09-07','14:17:43','TBC','PENJUALAN BERLIAN','FE-250907-0002','91992747220','5200000','91997947220','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='5200000' WHERE no_faktur_jual='FE-250907-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250907-0002'; 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-00008670','X-00008670','ANTING BERLIAN BALIK','GR','---','ABR','BELI','BELI001','1200000','2025-09-07','0.970','1','kasir','2025-09-07 14:36:58'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008670','X-00008670'); 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-250907-0001','-','FIR','1','BELI','BELI001','ABR', 'X-00008670', 'ANTING BERLIAN BALIK','0.970','0.970','75.00','5050000','1200000','1237113','1','1200000','1200000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.970',berat_beli_asli=berat_beli_asli+'0.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.970',berat_akhir_asli=berat_akhir_asli+'0.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-250907-0001','2025-09-07','2025-09-07','14:36:58','FIR','---','0.970','1200000','1200000','1200000','1200000','1200000','kasir','2025-09-07 14:36:58','BE-250907-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250907-0001','RANESA','JKT','','JKT','0','kasir','2025-09-07 14:36:58'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250907-0003','2025-09-07','2025-09-07 14:36:58','PEMBELIAN UMUM : BE-250907-0001','.','TBC','1200000','1200000'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-250907-0004','K','2025-09-07','14:36:58','TBC','PEMBELIAN UMUM','BE-250907-0001','91997947220','1200000','91996747220','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-00008671','X-00008671','ANTING BERLIAN BALIK','GR','---','ABR','BELI','BELI001','6960000','2025-09-07','2.460','1','kasir','2025-09-07 14:36:58'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008671','X-00008671'); 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-250907-0002','-','FIR','2','BELI','BELI001','ABR', 'X-00008671', 'ANTING BERLIAN BALIK','2.460','2.460','75.00','8700000','6960000','2829268','1','6960000','6960000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.460',berat_beli_asli=berat_beli_asli+'2.460',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.460',berat_akhir_asli=berat_akhir_asli+'2.460',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-250907-0002','2025-09-07','2025-09-07','14:36:58','FIR','---','2.460','6960000','6960000','6960000','6960000','6960000','kasir','2025-09-07 14:36:58','BE-250907-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250907-0002','RANESA','JKT','','JKT','0','kasir','2025-09-07 14:36:58'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250907-0004','2025-09-07','2025-09-07 14:36:58','PEMBELIAN UMUM : BE-250907-0002','.','TBC','6960000','6960000'); 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-250907-0005','K','2025-09-07','14:36:58','TBC','PEMBELIAN UMUM','BE-250907-0002','91996747220','6960000','91989787220','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-00008672','X-00008672','GELANG BERLIAN','GR','---','GBR','BELI','BELI001','16800000','2025-09-07','5.520','1','kasir','2025-09-07 14:38:21'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBR','X-00008672','X-00008672'); 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-250907-0003','-','NANA','1','BELI','BELI001','GBR', 'X-00008672', 'GELANG BERLIAN','5.520','5.520','75.00','21000000','16800000','3043478','1','16800000','16800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.520',berat_beli_asli=berat_beli_asli+'5.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.520',berat_akhir_asli=berat_akhir_asli+'5.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBR' 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-250907-0003','2025-09-07','2025-09-07','14:38:21','NANA','---','5.520','16800000','16800000','16800000','16800000','16800000','kasir','2025-09-07 14:38:21','BE-250907-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250907-0003','DIAH','JKT','','JKT','0','kasir','2025-09-07 14:38:21'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250907-0005','2025-09-07','2025-09-07 14:38:21','PEMBELIAN UMUM : BE-250907-0003','.','TBC','16800000','16800000'); 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-250907-0006','K','2025-09-07','14:38:21','TBC','PEMBELIAN UMUM','BE-250907-0003','91989787220','16800000','91972987220','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-00008673','X-00008673','KALUNG BERLIAN ELCO','GR','---','KLBE','BELI','BELI001','2988800','2025-09-07','2.410','1','kasir','2025-09-07 16:19:33'); DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00008673','X-00008673'); 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-250907-0004','-','BARY','1','BELI','BELI001','KLBE', 'X-00008673', 'KALUNG BERLIAN ELCO','2.410','2.410','75.00','3736000','2988800','1240166','1','2988800','2988800','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.410',berat_beli_asli=berat_beli_asli+'2.410',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.410',berat_akhir_asli=berat_akhir_asli+'2.410',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-250907-0004','2025-09-07','2025-09-07','16:19:32','BARY','---','2.410','2988800','2988800','2988800','2988800','2988800','kasir','2025-09-07 16:19:33','BE-250907-0004','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250907-0004','MUHAMMAD','JKT','','JKT','081216484815','kasir','2025-09-07 16:19:33'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250907-0006','2025-09-07','2025-09-07 16:19:33','PEMBELIAN UMUM : BE-250907-0004','.','TBC','2988800','2988800'); 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-250907-0007','K','2025-09-07','16:19:32','TBC','PEMBELIAN UMUM','BE-250907-0004','91972987220','2988800','91969998420','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-00008674','X-00008674','KALUNG MAS PUTIH','GR','---','KMP','BELI','BELI001','3750000','2025-09-07','3.010','1','kasir','2025-09-07 16:19:33'); DELETE FROM tp_barang WHERE kode_dept = 'X-KMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KMP','X-00008674','X-00008674'); 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-250907-0005','-','BARY','2','BELI','BELI001','KMP', 'X-00008674', 'KALUNG MAS PUTIH','3.010','3.010','75.00','2250000','3750000','1245847','1','3750000','3750000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.010',berat_beli_asli=berat_beli_asli+'3.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.010',berat_akhir_asli=berat_akhir_asli+'3.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KMP' 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-250907-0005','2025-09-07','2025-09-07','16:19:32','BARY','---','3.010','3750000','3750000','3750000','3750000','3750000','kasir','2025-09-07 16:19:33','BE-250907-0004','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250907-0005','MUHAMMAD','JKT','','JKT','081216484815','kasir','2025-09-07 16:19:33'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250907-0007','2025-09-07','2025-09-07 16:19:33','PEMBELIAN UMUM : BE-250907-0005','.','TBC','3750000','3750000'); 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-250907-0008','K','2025-09-07','16:19:32','TBC','PEMBELIAN UMUM','BE-250907-0005','91969998420','3750000','91966248420','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250907-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250907-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250907-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250907-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250907-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250907-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250907-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250907-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250907-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250907-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-07 ','18:00:20'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-250907-0003','kasir','1',' CBRE-02910','TOKO','CBR','CBRE-YEAB-6-0','CINCIN CBRE-02910 ','','3.480','1','83.00','78210000','65698500','4006','16400','80000000','0','0','0','80000000','FAISAL','00035542','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YEAB-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.480',berat_jual_asli=berat_jual_asli+'3.480',stock_jual='1',berat_akhir=berat_akhir-'3.480',berat_akhir_asli=berat_akhir_asli-'3.480',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='CBRE-YEAB-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-250907-0003','2025-09-07','3.480','2025-09-07','18:21:17','PLG0026847','80000000','80000000','0','80000000','0','kasir','2025-09-07 18:21:17','FE-250907-0003','','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('2025-09-07','FE-250907-0003','2025-09-07','18:21:17','FAISAL','80000000','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-250907-0008','2025-09-07','2025-09-07 18:21:17','PENJUALAN : FE-250907-0003','.','TBC','80000000','80000000','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-250907-0009','D','2025-09-07','18:21:17','TBC','PENJUALAN BERLIAN','FE-250907-0003','91966248420','80000000','92046248420','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='80000000' WHERE no_faktur_jual='FE-250907-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250907-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-250907-0004','kasir','1',' 850K-95-82','TOKO','PERAK','CKPRE-YHBI-18-0','CINCIN SILVER 925 ','','2.290','1','100.00','59000','0','0','16400','599000','0','0','0','599000','ASRI','00038369','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBI-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.290',berat_jual_asli=berat_jual_asli+'2.290',stock_jual='1',berat_akhir=berat_akhir-'2.290',berat_akhir_asli=berat_akhir_asli-'2.290',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='CKPRE-YHBI-18-0' 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-250907-0004','2025-09-07','2.290','2025-09-07','18:50:27','PLG0026848','599000','599000','0','599000','0','kasir','2025-09-07 18:50:26','FE-250907-0004','','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('2025-09-07','FE-250907-0004','2025-09-07','18:50:27','ASRI','599000','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-250907-0009','2025-09-07','2025-09-07 18:50:26','PENJUALAN : FE-250907-0004','','TBC','599000','599000','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-250907-0010','D','2025-09-07','18:50:27','TBC','PENJUALAN','FE-250907-0004','92046248420','599000','92046847420','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='599000' WHERE no_faktur_jual='FE-250907-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250907-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250907-0004'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07735','ZIAH','1','CKB','RESIZE KE SIZE 11 CROM PUTIH GRF JNGN HILANG','1.850','1','200000','200000'); 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-250907-0010','2025-09-07','2025-09-07 19:04:53','SERVICE : SV-07735','.','TBC','200000','200000','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-250907-0011','D','2025-09-07','19:04:53','TBC','SERVICE','SV-07735','92046847420','200000','92047047420','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07735','2025-09-07','2025-09-07','19:04:53','PLG0026849','kasir','2025-09-09','kasir','2025-09-07 19:04:53','1.850','0','0','0','200000','0','200000','200000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-07 ','19:39:20'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-08','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-08'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-07'; 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='2025-09-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-07'; 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= '2025-09-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-07' 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-250908-0001','D','2025-09-08','20:13:24','TBC','SALDO AWAL','SALDO AWAL','0','92047047420','92047047420'); 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-250908-0001','D','2025-09-08','20:13:24','BCK','SALDO AWAL','SALDO AWAL','0','15702684978.088','15702684978.088'); 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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','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-250908-0001','D','2025-09-08','20:13:24','','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-250908-0001','D','2025-09-08','20:13:24','DPE','SALDO AWAL','SALDO AWAL','0','279186800','279186800'); UPDATE tp_system SET tgl_system='2025-09-08';