INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-04 ','11:11:16');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-04 ','11:14:06');
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-251004-0001','kasir','1',' CBRE-01464','TOKO','CBR','CBRE-YIXA-95-0','CINCIN CBRE-01464 ','','1.590','1','103.00','4634000','846500','51','16500','6000000','0','0','0','6000000','ONLNANA','00038465','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIXA-95-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.590',berat_jual_asli=berat_jual_asli+'1.590',stock_jual='1',berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='CBRE-YIXA-95-0' 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-251004-0001','2025-10-04','1.590','2025-10-04','11:36:54','PLG0027019','6000000','6000000','0','6000000','0','kasir','2025-10-04 11:36:53','FE-251004-0001','','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('2025-10-04','FE-251004-0001','2025-10-04','11:36:54','ONLNANA','6000000','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-251004-0001','2025-10-04','2025-10-04 11:36:53','PENJUALAN : FE-251004-0001','.','TBC','6000000','6000000','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-251004-0002','D','2025-10-04','11:36:54','TBC','PENJUALAN BERLIAN','FE-251004-0001','92308905220','6000000','92314905220','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='6000000' WHERE no_faktur_jual='FE-251004-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0001';
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-00008770','X-00008770','TFC21278','GR','---','CBR','BELI','BELI001','7840000','2025-10-04','1.390','1','kasir','2025-10-04 14:02:13');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008770','X-00008770');
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-251004-0001','-','ILUNG','1','BELI','BELI001','CBR', 'X-00008770', 'TFC21278','1.390','1.390','75.00','9800000','7840000','5640288','1','7840000','7840000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.390',berat_beli_asli=berat_beli_asli+'1.390',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.390',berat_akhir_asli=berat_akhir_asli+'1.390',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' 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-251004-0001','2025-10-04','2025-10-04','14:02:12','ILUNG','---','1.390','7840000','7840000','7840000','7840000','7840000','kasir','2025-10-04 14:02:13','BE-251004-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0001','MAYA','JKT','','JKT','08158349550','kasir','2025-10-04 14:02:13');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0002','K','2025-10-04','14:02:12','kasir','PEMBELIAN UMUM','BE-251004-0001','86050','7840000','-7753950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0001';
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-251004-0002','kasir','1',' CBRE-06765','TOKO','CBR','CBRE-YGAH-11-0','CBRE-06765 GIA 1508725363 ','','1.810','1','83.00','11271000','7158000','434','16500','15400000','0','0','0','15400000','ILUNG','00037329','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGAH-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.810',berat_jual_asli=berat_jual_asli+'1.810',stock_jual='1',berat_akhir=berat_akhir-'1.810',berat_akhir_asli=berat_akhir_asli-'1.810',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='CBRE-YGAH-11-0' 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-251004-0002','2025-10-04','1.810','2025-10-04','14:08:56','PLG0027020','15400000','15400000','0','15400000','7840000','kasir','2025-10-04 14:08:55','FE-251004-0002','','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('2025-10-04','FE-251004-0002','2025-10-04','14:08:56','ILUNG','15400000','0');
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 ('KM-251004-0003','D','2025-10-04','14:08:56','kasir','PENJUALAN BERLIAN','FE-251004-0002','-7753950','7840000','86050','OPEN');
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-251004-0002','2025-10-04','2025-10-04 14:08:55','PENJUALAN : FE-251004-0002','','TBC','7560000','7560000','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-251004-0003','D','2025-10-04','14:08:56','TBC','PENJUALAN BERLIAN','FE-251004-0002','92314905220','7560000','92322465220','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='7840000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='7560000' WHERE no_faktur_jual='FE-251004-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07780','ILUNG','1','CBRE06765','JD NO 15 CROM PUTIH','1.810','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-251004-0003','2025-10-04','2025-10-04 14:14:51','SERVICE : SV-07780','-','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-251004-0004','D','2025-10-04','14:14:51','TBC','SERVICE','SV-07780','92322465220','200000','92322665220','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-07780','2025-10-04','2025-10-04','14:14:51','PLG0027021','kasir','2025-10-08','kasir','2025-10-04 14:14:51','1.810','0','0','0','200000','0','200000','200000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-04 ','14:15:18');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07781','NANA','1','CBRE01464','JDI NO 18 CROM PUTIH HARGA KONFIRMASI','1.590','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-07781','2025-10-04','2025-10-04','14:17:48','PLG0027022','kasir','2025-10-08','kasir','2025-10-04 14:17:48','1.590','0','0','0','0','0','0','0','0');
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-251004-0003','kasir','1',' CBRE-06828','TOKO','CBR','CBRE-YGBE-13-0','CBRE-06828 GIA 6411829671 ','','2.180','1','83.00','10476000','5804500','352','16500','12500000','0','0','0','12500000','BARY','00037561','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBE-13-0' 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='2025-10-04' AND kode_barang='CBRE-YGBE-13-0' 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-251004-0003','2025-10-04','2.180','2025-10-04','16:13:26','PLG0027023','12500000','12500000','0','12500000','0','kasir','2025-10-04 16:13:25','FE-251004-0003','','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('2025-10-04','FE-251004-0003','2025-10-04','16:13:26','BARY','12500000','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-251004-0004','2025-10-04','2025-10-04 16:13:25','PENJUALAN : FE-251004-0003','.','TBC','12500000','12500000','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-251004-0005','D','2025-10-04','16:13:26','TBC','PENJUALAN BERLIAN','FE-251004-0003','92322665220','12500000','92335165220','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='12500000' WHERE no_faktur_jual='FE-251004-0003' 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-251004-0004','kasir','1',' CBRE-04845','TOKO','CBR','CBRE-YHXD-5-0','CINCIN CBRE-04845 ','','2.860','1','90.00','9159000','3036000','184','16500','9900000','0','0','0','9900000','ILUNG','00037846','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHXD-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.860',berat_jual_asli=berat_jual_asli+'2.860',stock_jual='1',berat_akhir=berat_akhir-'2.860',berat_akhir_asli=berat_akhir_asli-'2.860',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='CBRE-YHXD-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-251004-0004','2025-10-04','2.860','2025-10-04','16:14:05','PLG0027024','9900000','9900000','0','9900000','0','kasir','2025-10-04 16:14:04','FE-251004-0004','','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('2025-10-04','FE-251004-0004','2025-10-04','16:14:05','ILUNG','9900000','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-251004-0005','2025-10-04','2025-10-04 16:14:04','PENJUALAN : FE-251004-0004','.','TBC','9900000','9900000','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-251004-0006','D','2025-10-04','16:14:05','TBC','PENJUALAN BERLIAN','FE-251004-0004','92335165220','9900000','92345065220','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='9900000' WHERE no_faktur_jual='FE-251004-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0004';
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-251004-0005','kasir','1',' GBRE-00416','TOKO','GBR','GBRE-YHBE-51-0','GELANG GBRE-00416','','9.070','1','75.00','18689000','3010000','182','16500','24700000','0','0','0','24700000','ILUNG','00038296','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YHBE-51-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.070',berat_jual_asli=berat_jual_asli+'9.070',stock_jual='1',berat_akhir=berat_akhir-'9.070',berat_akhir_asli=berat_akhir_asli-'9.070',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='GBRE-YHBE-51-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-251004-0005','2025-10-04','9.070','2025-10-04','16:23:11','PLG0027025','24700000','24700000','0','24700000','24700000','kasir','2025-10-04 16:23:10','FE-251004-0005','','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('2025-10-04','FE-251004-0005','2025-10-04','16:23:11','ILUNG','24700000','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-251004-0004','D','2025-10-04','16:23:11','kasir','PENJUALAN BERLIAN','FE-251004-0005','86050','24700000','24786050');
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-251004-0006','kasir','1',' KLBE-00644','TOKO','KLB','KLBE-YGAF-3-0','KALUNG KLBE-00644','','6.420','1','75.00','14544000','3326500','202','16500','20900000','0','0','0','20900000','NANA','00037222','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YGAF-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.420',berat_jual_asli=berat_jual_asli+'6.420',stock_jual='1',berat_akhir=berat_akhir-'6.420',berat_akhir_asli=berat_akhir_asli-'6.420',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='KLBE-YGAF-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-251004-0006','2025-10-04','6.420','2025-10-04','16:25:08','PLG0027026','20900000','20900000','0','20900000','20900000','kasir','2025-10-04 16:25:07','FE-251004-0006','','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('2025-10-04','FE-251004-0006','2025-10-04','16:25:08','NANA','20900000','0');
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 ('KM-251004-0005','D','2025-10-04','16:25:08','kasir','PENJUALAN BERLIAN','FE-251004-0006','24786050','20900000','45686050','OPEN');
UPDATE tt_jual_head SET dibayar_rp='20900000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251004-0006' 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-251004-0007','kasir',' 1',' CBRE-02749','TOKO','CBR','CBRE-YHAD-37-0','CINCIN CBRE-02749 ','','2.500','1','83.00','7992000','3000500','182','16500','9700000','0','0','0','9700000','NANA','00038029','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAD-37-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.500',berat_jual_asli=berat_jual_asli+'2.500',stock_jual='1',berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='CBRE-YHAD-37-0' 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-251004-0007','2025-10-04','2.500','2025-10-04','16:25:08','PLG0027027','9700000','9700000','0','9700000','4400000','kasir','2025-10-04 16:25:07','FE-251004-0006','','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('2025-10-04','FE-251004-0007','2025-10-04','16:25:08','NANA','9700000','0');
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 ('KM-251004-0006','D','2025-10-04','16:25:08','kasir','PENJUALAN BERLIAN','FE-251004-0007','45686050','4400000','50086050','OPEN');
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-251004-0006','2025-10-04','2025-10-04 16:25:07','PENJUALAN : FE-251004-0007','.','TBC','5300000','5300000','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-251004-0007','D','2025-10-04','16:25:08','TBC','PENJUALAN BERLIAN','FE-251004-0007','92345065220','5300000','92350365220','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='4400000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5300000' WHERE no_faktur_jual='FE-251004-0007' 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-251004-0008','kasir',' 1',' ABRE-02052','TOKO','ABR','ABRE-YHAD-41-0','ANTING ABRE-02052 ','','3.220','1','83.00','9135000','2812000','170','16500','10600000','0','0','0','10600000','NANA','00038033','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.220',berat_jual_asli=berat_jual_asli+'3.220',stock_jual='1',berat_akhir=berat_akhir-'3.220',berat_akhir_asli=berat_akhir_asli-'3.220',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='ABRE-YHAD-41-0' 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-251004-0008','2025-10-04','3.220','2025-10-04','16:25:08','PLG0027028','10600000','10600000','0','10600000','0','kasir','2025-10-04 16:25:07','FE-251004-0006','','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('2025-10-04','FE-251004-0008','2025-10-04','16:25:08','NANA','10600000','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-251004-0007','2025-10-04','2025-10-04 16:25:07','PENJUALAN : FE-251004-0008','.','TBC','10600000','10600000','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-251004-0008','D','2025-10-04','16:25:08','TBC','PENJUALAN BERLIAN','FE-251004-0008','92350365220','10600000','92360965220','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='15900000' WHERE no_faktur_jual='FE-251004-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0007';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0008';
DELETE FROM tm_berlian WHERE kode_barang='ABRE-XLBF-20-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('ABRE-XLBF-20-0','ABRE-XLBF-20-0','00032909','RD','2','0.115','450');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('ABRE-XLBF-20-0','00032909','RD','2','0.115','450','51.75')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('ABRE-XLBF-20-0','ABRE-XLBF-20-0','00032909','RD','12','0.295','420');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('ABRE-XLBF-20-0','00032909','RD','12','0.295','420','123.9')
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('ABRE-XLBF-20-0','ABRE-XLBF-20-0','00032909','RD','36','0.235','420');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('ABRE-XLBF-20-0','00032909','RD','36','0.235','420','98.7')
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('ABRE-XLBF-20-0','00032909','00032909','GIWANG ABRE-01148','GIWANG ABRE-01148','','','3394500','3394500',' 0','0','kasir','2025-10-04 16:39:56');
UPDATE tm_barang SET nama_barang='GIWANG ABRE-01148' ,nama_atribut='' ,kode_intern='ABRE-01148 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='GW78GW67 0525',total_usd_ext='IDB 30 000 000',total_usd='274.35' WHERE kode_barang='ABRE-XLBF-20-0' 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-251004-0009','kasir','1',' ABRE-01148','TOKO','ABR','ABRE-XLBF-20-0','GIWANG ABRE-01148','','1.990','1','83.00','9967000','5272000','320','16500','11000000','0','0','0','11000000','FAISAL','00032909','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-XLBF-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.990',berat_jual_asli=berat_jual_asli+'1.990',stock_jual='1',berat_akhir=berat_akhir-'1.990',berat_akhir_asli=berat_akhir_asli-'1.990',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='ABRE-XLBF-20-0' 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-251004-0009','2025-10-04','1.990','2025-10-04','16:40:38','PLG0027029','11000000','11000000','0','11000000','11000000','kasir','2025-10-04 16:40:38','FE-251004-0009','','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('2025-10-04','FE-251004-0009','2025-10-04','16:40:38','FAISAL','11000000','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-251004-0007','D','2025-10-04','16:40:38','kasir','PENJUALAN BERLIAN','FE-251004-0009','50086050','11000000','61086050');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251004-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251004-0009';
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-00008771','X-00008771','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','6160000','2025-10-04','2.200','1','kasir','2025-10-04 16:56:28');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008771','X-00008771');
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-251004-0002','00034081','NANA','1','BELI','BELI001','CBRE', 'X-00008771', 'CINCIN BERLIAN ELCO','2.200','2.200','75.00','7700000','6160000','2800000','1','6160000','6160000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.200',berat_beli_asli=berat_beli_asli+'2.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.200',berat_akhir_asli=berat_akhir_asli+'2.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0002','2025-10-04','2025-10-04','16:56:28','NANA','---','2.200','6160000','6160000','6160000','6160000','6160000','kasir','2025-10-04 16:56:28','BE-251004-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0002','YANUAR','JKT','','JKT','0','kasir','2025-10-04 16:56:28');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0008','K','2025-10-04','16:56:28','kasir','PEMBELIAN UMUM','BE-251004-0002','61086050','6160000','54926050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0002';
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-00008772','X-00008772','CINCIN BERLIAN CLARISSA','GR','---','CBRE','BELI','BELI001','4465000','2025-10-04','1.960','1','kasir','2025-10-04 17:15:10');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008772','X-00008772');
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-251004-0003','FE-220122-0008','FAISAL','1','BELI','BELI001','CBRE', 'X-00008772', 'CINCIN BERLIAN CLARISSA','1.960','1.960','83.00','5800000','4465000','2278061','1','4465000','4465000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.960',berat_beli_asli=berat_beli_asli+'1.960',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.960',berat_akhir_asli=berat_akhir_asli+'1.960',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0003','2025-10-04','2025-10-04','17:15:10','FAISAL','---','1.960','4465000','4465000','4465000','4465000','4465000','kasir','2025-10-04 17:15:10','BE-251004-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0003','LINNA','JAKARTA','JAKARTA','','081517939998','kasir','2025-10-04 17:15:10');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0009','K','2025-10-04','17:15:10','kasir','PEMBELIAN UMUM','BE-251004-0003','54926050','4465000','50461050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-04 ','17:20:14');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07782','ILUNG','1','GBRE00416','BESARIN LINGKARNYA KE 6 5 CM CROM PUTIH HARGA KONFIRMASI','9.070','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-07782','2025-10-04','2025-10-04','17:24:02','PLG0027030','kasir','2025-10-07','kasir','2025-10-04 17:24:02','9.070','0','0','0','0','0','0','0','0');
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-00008773','X-00008773','CINCIN BERLIAN','GR','---','CBRE','BELI','BELI001','6960000','2025-10-04','3.750','1','kasir','2025-10-04 18:58:49');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008773','X-00008773');
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-251004-0004','FE-220213-0025','NANA','1','BELI','BELI001','CBRE', 'X-00008773', 'CINCIN BERLIAN','3.750','3.750','83.00','8700000','6960000','1856000','1','6960000','6960000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.750',berat_beli_asli=berat_beli_asli+'3.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.750',berat_akhir_asli=berat_akhir_asli+'3.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0004','2025-10-04','2025-10-04','18:58:48','NANA','---','3.750','6960000','6960000','6960000','6960000','6960000','kasir','2025-10-04 18:58:49','BE-251004-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0004','RURY','JAKARTA','-','JAKARTA','081916177778','kasir','2025-10-04 18:58:49');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0010','K','2025-10-04','18:58:48','kasir','PEMBELIAN UMUM','BE-251004-0004','50461050','6960000','43501050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0004';
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-00008774','X-00008774','CINCIN CBRE-00052','GR','---','CBRE','BELI','BELI001','2080000','2025-10-04','0.530','1','kasir','2025-10-04 20:06:35');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008774','X-00008774');
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-251004-0005','FE-250717-0002','FAISAL','1','BELI','BELI001','CBRE', 'X-00008774', 'CINCIN CBRE-00052','0.530','0.530','83.00','2600000','2080000','3924528','1','2080000','2080000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.530',berat_beli_asli=berat_beli_asli+'0.530',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.530',berat_akhir_asli=berat_akhir_asli+'0.530',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0005','2025-10-04','2025-10-04','20:06:34','FAISAL','---','0.530','2080000','2080000','2080000','2080000','2080000','kasir','2025-10-04 20:06:35','BE-251004-0005','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0005','OCTAVIANA','JKT','','','0','kasir','2025-10-04 20:06:35');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0011','K','2025-10-04','20:06:34','kasir','PEMBELIAN UMUM','BE-251004-0005','43501050','2080000','41421050','OPEN');
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-00008775','X-00008775','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','2040000','2025-10-04','0.840','1','kasir','2025-10-04 20:06:35');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008775','X-00008775');
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-251004-0006','00031120','FAISAL','2','BELI','BELI001','CBR', 'X-00008775', 'CINCIN BERLIAN BALIK','0.000','0.840','75.00','0','2040000','2428571','1','2040000','2040000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.840',berat_beli_asli=berat_beli_asli+'0.840',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.840',berat_akhir_asli=berat_akhir_asli+'0.840',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' 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-251004-0006','2025-10-04','2025-10-04','20:06:34','FAISAL','---','0.840','2040000','2040000','2040000','2040000','2040000','kasir','2025-10-04 20:06:35','BE-251004-0005','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251004-0006','-','-','','','','kasir','2025-10-04 20:06:35');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0012','K','2025-10-04','20:06:34','kasir','PEMBELIAN UMUM','BE-251004-0006','41421050','2040000','39381050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0005';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251004-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251004-0006';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-05','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-04';
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='2025-10-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-04';
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= '2025-10-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-04' 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-251005-0001','D','2025-10-05','20:26:19','TBC','SALDO AWAL','SALDO AWAL','0','92360965220','92360965220');
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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','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-251005-0001','D','2025-10-05','20:26:19','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779');
UPDATE tp_system SET tgl_system='2025-10-05';