INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-10-02 ','08:15:46');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-02 ','08:59:10');
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-20251002-0001','1','CBRE-YJXA-5-0','1','2.810','2.810','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-YJXA-5-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-YJXA-5-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-YJXA-5-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-YJXA-5-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2025-10-02 08:59:21' WHERE kode_barang='CBRE-YJXA-5-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-YJXA-5-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-10-02 08:59:21','TOKO','CBR','CBRE','CBRE-YJXA-5-0','1','2.810','2.810','1','2.810','2.810','103.00');
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-YJXA-5-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-YJXA-5-0';
UPDATE tt_beli_detail SET tgl_terima='2025-10-02' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251002-0001','2025-10-02','08:59','2.810','kasir','2025-10-02 08:59:20');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-10-02 ','09:12:50');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-02 ','13:41:23');
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-251002-0001','kasir','1',' ABRE-02062','TOKO','ABR','ABRE-YHAE-1-0','GIWANG ABRE-02062 ','','5.380','1','83.00','26787000','15174500','920','16500','28000000','0','0','0','28000000','admin','00038043','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAE-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.380',berat_jual_asli=berat_jual_asli+'5.380',stock_jual='1',berat_akhir=berat_akhir-'5.380',berat_akhir_asli=berat_akhir_asli-'5.380',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='ABRE-YHAE-1-0' 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-251002-0001','2025-10-02','5.380','2025-10-02','13:43:09','PLG0027010','28000000','28000000','0','28000000','0','kasir','2025-10-02 13:43:08','FE-251002-0001','','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('2025-10-02','FE-251002-0001','2025-10-02','13:43:09','admin','28000000','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-251002-0001','2025-10-02','2025-10-02 13:43:08','PENJUALAN : FE-251002-0001','.','TBC','28000000','28000000','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-251002-0002','D','2025-10-02','13:43:09','TBC','PENJUALAN BERLIAN','FE-251002-0001','92216430220','28000000','92244430220','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='28000000' WHERE no_faktur_jual='FE-251002-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251002-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251002-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251002-0001';
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-00008766','X-00008766','CINCIN CBRE-06670','GR','---','CBRE','BELI','BELI001','4000000','2025-10-02','1.620','1','kasir','2025-10-02 14:24:21');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008766','X-00008766');
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-251002-0001','FE-250808-0003','NANA','1','BELI','BELI001','CBRE', 'X-00008766', 'CINCIN CBRE-06670','1.620','1.620','83.00','5000000','4000000','2469136','1','4000000','4000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.620',berat_beli_asli=berat_beli_asli+'1.620',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.620',berat_akhir_asli=berat_akhir_asli+'1.620',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0001','2025-10-02','2025-10-02','14:24:21','NANA','---','1.620','4000000','4000000','4000000','4000000','4000000','kasir','2025-10-02 14:24:21','BE-251002-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251002-0001','SEPTY','JKT','','','.','kasir','2025-10-02 14:24:21');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251002-0002','2025-10-02','2025-10-02 14:24:21','PEMBELIAN UMUM : BE-251002-0001','.','TBC','4000000','4000000');
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-251002-0003','K','2025-10-02','14:24:21','TBC','PEMBELIAN UMUM','BE-251002-0001','92244430220','4000000','92240430220','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-00008767','X-00008767','GL KERONCONG','GR','---','GLK','BELI','BELI001','13000000','2025-10-02','11.250','1','kasir','2025-10-02 14:25:42');
DELETE FROM tp_barang WHERE kode_dept = 'X-GLK';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GLK','X-00008767','X-00008767');
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-251002-0002','-','ILUNG','1','BELI','BELI001','GLK', 'X-00008767', 'GL KERONCONG','0.000','11.250','75.00','0','13000000','1155556','1','13000000','13000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'11.250',berat_beli_asli=berat_beli_asli+'11.250',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'11.250',berat_akhir_asli=berat_akhir_asli+'11.250',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GLK' 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-251002-0002','2025-10-02','2025-10-02','14:25:42','ILUNG','---','11.250','13000000','13000000','13000000','13000000','13000000','kasir','2025-10-02 14:25:42','BE-251002-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251002-0002','-','-','','JKT','0','kasir','2025-10-02 14:25:42');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251002-0003','2025-10-02','2025-10-02 14:25:42','PEMBELIAN UMUM : BE-251002-0002','.','TBC','13000000','13000000');
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-251002-0004','K','2025-10-02','14:25:42','TBC','PEMBELIAN UMUM','BE-251002-0002','92240430220','13000000','92227430220','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-00008768','X-00008768','CINCIN DP-01672','GR','---','PSBRE','BELI','BELI001','1750000','2025-10-02','2.210','1','kasir','2025-10-02 14:27:22');
DELETE FROM tp_barang WHERE kode_dept = 'X-PSBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-PSBRE','X-00008768','X-00008768');
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-251002-0003','FE-230620-0001','NANA','1','BELI','BELI001','PSBRE', 'X-00008768', 'CINCIN DP-01672','2.210','2.210','83.00','3500000','1750000','791855','1','1750000','1750000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.210',berat_beli_asli=berat_beli_asli+'2.210',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.210',berat_akhir_asli=berat_akhir_asli+'2.210',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='PSBRE' 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-251002-0003','2025-10-02','2025-10-02','14:27:22','NANA','---','2.210','1750000','1750000','1750000','1750000','1750000','kasir','2025-10-02 14:27:22','BE-251002-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251002-0003','DEBBY','JAKARTA','','','082125660142','kasir','2025-10-02 14:27:22');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251002-0004','2025-10-02','2025-10-02 14:27:22','PEMBELIAN UMUM : BE-251002-0003','.','TBC','1750000','1750000');
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-251002-0005','K','2025-10-02','14:27:22','TBC','PEMBELIAN UMUM','BE-251002-0003','92227430220','1750000','92225680220','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-00008769','X-00008769','CINCIN CBRE-01147','GR','---','CBRE','BELI','BELI001','10800000','2025-10-02','2.740','1','kasir','2025-10-02 14:30:06');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008769','X-00008769');
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-251002-0004','FE-250414-0001','ILUNG','1','BELI','BELI001','CBRE', 'X-00008769', 'CINCIN CBRE-01147','2.740','2.740','105.00','13500000','10800000','3941606','1','10800000','10800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.740',berat_beli_asli=berat_beli_asli+'2.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.740',berat_akhir_asli=berat_akhir_asli+'2.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0004','2025-10-02','2025-10-02','14:30:06','ILUNG','---','2.740','10800000','10800000','10800000','10800000','10800000','kasir','2025-10-02 14:30:06','BE-251002-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251002-0004','LUNI','JKT','','','/','kasir','2025-10-02 14:30:06');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251002-0005','2025-10-02','2025-10-02 14:30:06','PEMBELIAN UMUM : BE-251002-0004','.','TBC','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,jenis_trx) VALUES ('KK-251002-0006','K','2025-10-02','14:30:06','TBC','PEMBELIAN UMUM','BE-251002-0004','92225680220','10800000','92214880220','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251002-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251002-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251002-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251002-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251002-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251002-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251002-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251002-0004';
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-251002-0002','kasir','1',' CBRE-06913','TOKO','CBR','CBRE-YJXA-5-0','CBRE-06913 GIA 5416780253 ','','2.810','1','103.00','12519000','5432500','329','16500','17000000','0','0','0','17000000','FAISAL','00038956','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXA-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.810',berat_jual_asli=berat_jual_asli+'2.810',stock_jual='1',berat_akhir=berat_akhir-'2.810',berat_akhir_asli=berat_akhir_asli-'2.810',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='CBRE-YJXA-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251002-0002','2025-10-02','2.810','2025-10-02','17:08:49','PLG0027011','17000000','17000000','0','17000000','0','kasir','2025-10-02 17:08:48','FE-251002-0002','','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('2025-10-02','FE-251002-0002','2025-10-02','17:08:49','FAISAL','17000000','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-251002-0006','2025-10-02','2025-10-02 17:08:48','PENJUALAN : FE-251002-0002','','TBC','17000000','17000000','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-251002-0007','D','2025-10-02','17:08:49','TBC','PENJUALAN BERLIAN','FE-251002-0002','92214880220','17000000','92231880220','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='17000000' WHERE no_faktur_jual='FE-251002-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251002-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251002-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251002-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07777','FAISAL','1','CBRE06913','JD NO 12 GRF RIZKI MUGHNI CROM PUTIH','2.810','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-07777','2025-10-02','2025-10-02','17:13:55','PLG0027012','kasir','2025-10-03','kasir','2025-10-02 17:13:55','2.810','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-251002-0002','K','2025-10-02','18:54:08','kasir','BELANJA','BELI AIR GALON','187050','25000','162050');
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-251002-0003','K','2025-10-02','18:56:07','kasir','KIRIM PAKET','JNE CIKARANG','162050','18000','144050');
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-251002-0004','K','2025-10-02','19:38:42','kasir','BELANJA','BYR LALAMOVE','144050','22000','122050');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-03','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-02';
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='2025-10-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202509 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09';
UPDATE tt_barang_saldo SET tanggal= '2025-10-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-02' 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-251003-0001','D','2025-10-03','20:07:26','TBC','SALDO AWAL','SALDO AWAL','0','92231880220','92231880220');
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-251003-0001','D','2025-10-03','20:07:26','BCK','SALDO AWAL','SALDO AWAL','0','15848983978.088','15848983978.088');
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-251003-0001','D','2025-10-03','20:07:26','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
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-251003-0001','D','2025-10-03','20:07:26','DPE','SALDO AWAL','SALDO AWAL','0','264226800','264226800');
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-251003-0001','D','2025-10-03','20:07:26','','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','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-251003-0001','D','2025-10-03','20:07:26','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779');
UPDATE tp_system SET tgl_system='2025-10-03';