INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-08 ','11:11:50'); 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-20250908-0001','1','PSBRE-YIXH-1-0','1','4.510','4.510','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSBRE-YIXH-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSBRE-YIXH-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSBRE-YIXH-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSBRE-YIXH-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2025-09-08 11:19:31' WHERE kode_barang='PSBRE-YIXH-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSBRE-YIXH-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 ('2025-09-08 11:19:31','TOKO','PSN','PSBRE','PSBRE-YIXH-1-0','1','4.510','4.510','1','4.510','4.510','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-YIXH-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSBRE-YIXH-1-0'; UPDATE tt_beli_detail SET tgl_terima='2025-09-08' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250908-0001','2025-09-08','11:19','4.510','kasir','2025-09-08 11:19:30'); UPDATE tp_curr SET rp= '16500.00' WHERE curr = 'USD' LIMIT 1; INSERT INTO th_troy_curr(curr,rp,input_by,input_date) VALUES ('USD', '16500.00', 'kasir','2025-09-08 11:59:28'); 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-250908-0001','kasir','1',' LBRE-00816','TOKO','LBR','LBRE-YACX-37-0','LIONTIN LBRE-00816','','0.640','1','103.00','2642000','1064000','64','16500','3200000','0','0','0','3200000','ONLNANA','00033824','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YACX-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.640',berat_jual_asli=berat_jual_asli+'0.640',stock_jual='1',berat_akhir=berat_akhir-'0.640',berat_akhir_asli=berat_akhir_asli-'0.640',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='LBRE-YACX-37-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-250908-0001','2025-09-08','0.640','2025-09-08','13:25:45','PLG0026850','3200000','3200000','0','3200000','0','kasir','2025-09-08 13:25:44','FE-250908-0001','','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('2025-09-08','FE-250908-0001','2025-09-08','13:25:45','ONLNANA','3200000','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-250908-0001','2025-09-08','2025-09-08 13:25:44','PENJUALAN : FE-250908-0001','.','TBC','3200000','3200000','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-250908-0002','D','2025-09-08','13:25:45','TBC','PENJUALAN BERLIAN','FE-250908-0001','92047047420','3200000','92050247420','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='3200000' WHERE no_faktur_jual='FE-250908-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0001'; 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-00008675','X-00008675','CINCIN CBRE-00950','GR','---','CBRE','BELI','BELI001','8800000','2025-09-08','2.340','1','kasir','2025-09-08 13:30:08'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008675','X-00008675'); 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-250908-0001','FE-250624-0005','BARY','1','BELI','BELI001','CBRE', 'X-00008675', 'CINCIN CBRE-00950','2.340','2.340','75.00','11000000','8800000','3760684','1','8800000','8800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.340',berat_beli_asli=berat_beli_asli+'2.340',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.340',berat_akhir_asli=berat_akhir_asli+'2.340',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-08' 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-250908-0001','2025-09-08','2025-09-08','13:30:07','BARY','---','2.340','8800000','8800000','8800000','8800000','8800000','kasir','2025-09-08 13:30:08','BE-250908-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250908-0001','SOPIAH','JKT','','','0','kasir','2025-09-08 13:30:08'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250908-0002','2025-09-08','2025-09-08 13:30:08','PEMBELIAN UMUM : BE-250908-0001','-','TBC','8800000','8800000'); 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-250908-0003','K','2025-09-08','13:30:07','TBC','PEMBELIAN UMUM','BE-250908-0001','92050247420','8800000','92041447420','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250908-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250908-0001'; 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-250908-0002','kasir','1',' 850K-155-8','TOKO','PERAK','CKPRE-YHBI-13-0','CINCIN SILVER 925 ','','2.450','1','100.00','63000','0','0','16500','599000','0','0','0','599000','ONLGEISYA','00038364','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBI-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.450',berat_jual_asli=berat_jual_asli+'2.450',stock_jual='1',berat_akhir=berat_akhir-'2.450',berat_akhir_asli=berat_akhir_asli-'2.450',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='CKPRE-YHBI-13-0' 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-250908-0002','2025-09-08','2.450','2025-09-08','13:41:12','PLG0026851','599000','599000','0','599000','0','kasir','2025-09-08 13:41:11','FE-250908-0002','','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('2025-09-08','FE-250908-0002','2025-09-08','13:41:12','ONLGEISYA','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-250908-0003','2025-09-08','2025-09-08 13:41:11','PENJUALAN : FE-250908-0002','.','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-250908-0004','D','2025-09-08','13:41:12','TBC','PENJUALAN','FE-250908-0002','92041447420','599000','92042046420','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-250908-0002' 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-250908-0003','kasir',' 1',' 500K-16-79','TOKO','PERAK','CKPRE-YHBH-22-0','CINCIN SILVER 925 ','','2.010','1','100.00','52000','0','0','16500','500000','0','0','0','500000','ONLGEISYA','00038334','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='CKPRE-YHBH-22-0' 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-250908-0003','2025-09-08','2.010','2025-09-08','13:41:12','PLG0026852','500000','500000','0','500000','0','kasir','2025-09-08 13:41:11','FE-250908-0002','','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('2025-09-08','FE-250908-0003','2025-09-08','13:41:12','ONLGEISYA','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-250908-0004','2025-09-08','2025-09-08 13:41:11','PENJUALAN : FE-250908-0003','.','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-250908-0005','D','2025-09-08','13:41:12','TBC','PENJUALAN','FE-250908-0003','92042046420','500000','92042546420','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='1099000' WHERE no_faktur_jual='FE-250908-0003' LIMIT 1; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07736','GEISYA','1','CINCIN KAWIN SILVER','CINCIN COWO RESIZE KE 15 GRAFIR TETHA CINCIN CEWE GRAFIR FAJRIN','4.460','1','50000','50000'); 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-250908-0005','2025-09-08','2025-09-08 13:49:50','SERVICE : SV-07736','.','TBC','50000','50000','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-250908-0006','D','2025-09-08','13:49:50','TBC','SERVICE','SV-07736','92042546420','50000','92042596420','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-07736','2025-09-08','2025-09-08','13:49:50','PLG0026853','kasir','2025-09-09','kasir','2025-09-08 13:49:50','4.460','0','0','0','50000','0','50000','50000','0'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0003'; 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-250908-0004','kasir','1',' CBRE-06868','TOKO','CBR','CBRE-YHAC-22-0','CINCIN CBRE-06868 ','','1.190','1','83.00','3044000','919500','56','16500','4000000','0','0','0','4000000','BARY','00037971','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='CBRE-YHAC-22-0' 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-250908-0004','2025-09-08','1.190','2025-09-08','18:20:42','PLG0026854','4000000','4000000','0','4000000','0','kasir','2025-09-08 18:20:42','FE-250908-0004','','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('2025-09-08','FE-250908-0004','2025-09-08','18:20:42','BARY','4000000','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-250908-0006','2025-09-08','2025-09-08 18:20:42','PENJUALAN : FE-250908-0004','.','TBC','4000000','4000000','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-250908-0007','D','2025-09-08','18:20:42','TBC','PENJUALAN BERLIAN','FE-250908-0004','92042596420','4000000','92046596420','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='4000000' WHERE no_faktur_jual='FE-250908-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0004'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07737','BARY','1','CBRE06868','RESIZE KE SIZE 24 CROM ROSEGOLD HARGA KONFIRMASI','1.190','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-07737','2025-09-08','2025-09-08','18:26:29','PLG0026855','kasir','2025-09-10','kasir','2025-09-08 18:26:29','1.190','0','0','0','0','0','0','0','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 ('KK-250908-0002','K','2025-09-08','18:41:50','kasir','KIRIM PAKET','JNE KUTA','3060450','30000','3030450'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-08 ','19:32:23'); 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-250908-0005','kasir','1',' DP-02866 ','TOKO','PSN','PSBRE-YIXE-2-0','CINCIN BERLIAN ','','3.060','1','83.00','5908000','671500','41','16500','6987000','0','0','0','6987000','NANA','00038583','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YIXE-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.060',berat_jual_asli=berat_jual_asli+'3.060',stock_jual='1',berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='PSBRE-YIXE-2-0' 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-250908-0005','2025-09-08','3.060','2025-09-08','19:52:52','PLG0026856','6987000','6987000','0','6987000','0','kasir','2025-09-08 19:52:51','FE-250908-0005','DP-02866','5512000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FE-250908-0005','2025-09-08','19:52:52','NANA','6987000','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-250908-0007','2025-09-08','2025-09-08 19:52:51','PENJUALAN : FE-250908-0005','.','TBC','1475000','1475000','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-250908-0008','D','2025-09-08','19:52:52','TBC','PENJUALAN BERLIAN','FE-250908-0005','92046596420','1475000','92048071420','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='1475000' WHERE no_faktur_jual='FE-250908-0005' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-250908-0006','kasir',' 1',' DP-02867 ','TOKO','PSN','PSPLE-YIXE-11-0','CINCIN PALADIUM ','','3.660','1','7.00','522000','0','0','16500','1615000','0','0','0','1615000','NANA','00038592','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-YIXE-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.660',berat_jual_asli=berat_jual_asli+'3.660',stock_jual='1',berat_akhir=berat_akhir-'3.660',berat_akhir_asli=berat_akhir_asli-'3.660',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='PSPLE-YIXE-11-0' 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-250908-0006','2025-09-08','3.660','2025-09-08','19:52:52','PLG0026857','1615000','1615000','0','1615000','0','kasir','2025-09-08 19:52:51','FE-250908-0005','DP-02867','1560000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FE-250908-0006','2025-09-08','19:52:52','NANA','1615000','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-250908-0008','2025-09-08','2025-09-08 19:52:51','PENJUALAN : FE-250908-0006','.','TBC','55000','55000','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-250908-0009','D','2025-09-08','19:52:52','TBC','PENJUALAN','FE-250908-0006','92048071420','55000','92048126420','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='1530000' WHERE no_faktur_jual='FE-250908-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250908-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250908-0006'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-09','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-08'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-08'; 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='2025-09-08' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-08'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-08'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-08'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-08'; 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= '2025-09-09' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-08' 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-250909-0001','D','2025-09-09','20:12:19','TBC','SALDO AWAL','SALDO AWAL','0','92048126420','92048126420'); 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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','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-250909-0001','D','2025-09-09','20:12:19','BCK','SALDO AWAL','SALDO AWAL','0','15702684978.088','15702684978.088'); UPDATE tp_system SET tgl_system='2025-09-09';