INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-05 ','10:56:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-05 ','14:17:59'); 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-00008776','X-00008776','ABRT00150','GR','---','ABR','BELI','BELI001','7680000','2025-10-05','3.210','1','kasir','2025-10-05 14:19:42'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008776','X-00008776'); 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-251005-0001','','ILUNG','1','BELI','BELI001','ABR', 'X-00008776', 'ABRT00150','3.210','3.210','75.00','9600000','7680000','2392523','1','7680000','7680000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.210',berat_beli_asli=berat_beli_asli+'3.210',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.210',berat_akhir_asli=berat_akhir_asli+'3.210',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-251005-0001','2025-10-05','2025-10-05','14:19:41','ILUNG','---','3.210','7680000','7680000','7680000','7680000','7680000','kasir','2025-10-05 14:19:42','BE-251005-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251005-0001','NIMAS','JKT','','JKT','','kasir','2025-10-05 14:19:42'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251005-0001','2025-10-05','2025-10-05 14:19:42','PEMBELIAN UMUM : BE-251005-0001','-','TBC','7680000','7680000'); 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-251005-0002','K','2025-10-05','14:19:41','TBC','PEMBELIAN UMUM','BE-251005-0001','92360965220','7680000','92353285220','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-00008777','X-00008777','LIONTIN LBRE-00043','GR','---','LBRE','BELI','BELI001','4800000','2025-10-05','1.760','1','kasir','2025-10-05 14:20:30'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00008777','X-00008777'); 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-251005-0002','FE-231217-0014','ILUNG','1','BELI','BELI001','LBRE', 'X-00008777', 'LIONTIN LBRE-00043','1.760','1.760','75.00','6000000','4800000','2727273','1','4800000','4800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.760',berat_beli_asli=berat_beli_asli+'1.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.760',berat_akhir_asli=berat_akhir_asli+'1.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-251005-0002','2025-10-05','2025-10-05','14:20:30','ILUNG','---','1.760','4800000','4800000','4800000','4800000','4800000','kasir','2025-10-05 14:20:30','BE-251005-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251005-0002','NIMAS LARASTY N','-','','','0','kasir','2025-10-05 14:20:30'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251005-0002','2025-10-05','2025-10-05 14:20:30','PEMBELIAN UMUM : BE-251005-0002','-','TBC','4800000','4800000'); 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-251005-0003','K','2025-10-05','14:20:30','TBC','PEMBELIAN UMUM','BE-251005-0002','92353285220','4800000','92348485220','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); 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-251005-0001','kasir','1',' CBRE-06324','TOKO','CBR','CBRE-YHBE-29-0','CBRE-06324 GIA 6482564073 ','','2.990','1','95.00','21922000','14091000','854','16500','24000000','0','0','0','24000000','FAISAL','00038274','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHBE-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.990',berat_jual_asli=berat_jual_asli+'2.990',stock_jual='1',berat_akhir=berat_akhir-'2.990',berat_akhir_asli=berat_akhir_asli-'2.990',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='CBRE-YHBE-29-0' 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-251005-0001','2025-10-05','2.990','2025-10-05','15:32:47','PLG0027031','24000000','24000000','0','24000000','0','kasir','2025-10-05 15:32:47','FE-251005-0001','','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('2025-10-05','FE-251005-0001','2025-10-05','15:32:47','FAISAL','24000000','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-251005-0003','2025-10-05','2025-10-05 15:32:47','PENJUALAN : FE-251005-0001','','TBC','24000000','24000000','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-251005-0004','D','2025-10-05','15:32:47','TBC','PENJUALAN BERLIAN','FE-251005-0001','92348485220','24000000','92372485220','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='24000000' WHERE no_faktur_jual='FE-251005-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251005-0001'; 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-251005-0002','kasir','1',' CMKE70-71%','TOKO','CMK','CMK-YGAE-37-0','CINCIN MAS KUNING ','','2.890','1','71.00','4302000','0','0','16500','4800000','0','0','0','4800000','ILUNG','00037217','CMK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMK-YGAE-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.890',berat_jual_asli=berat_jual_asli+'2.890',stock_jual='1',berat_akhir=berat_akhir-'2.890',berat_akhir_asli=berat_akhir_asli-'2.890',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='CMK-YGAE-37-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMK' 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-251005-0002','2025-10-05','2.890','2025-10-05','16:35:21','PLG0027032','4800000','4800000','0','4800000','3058000','kasir','2025-10-05 16:35:20','FE-251005-0002','','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('2025-10-05','FE-251005-0002','2025-10-05','16:35:21','ILUNG','4800000','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-251005-0002','D','2025-10-05','16:35:21','kasir','PENJUALAN','FE-251005-0002','39381050','3058000','42439050','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-251005-0004','2025-10-05','2025-10-05 16:35:20','PENJUALAN : FE-251005-0002','','TBC','1742000','1742000','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-251005-0005','D','2025-10-05','16:35:21','TBC','PENJUALAN','FE-251005-0002','92372485220','1742000','92374227220','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='3058000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1742000' WHERE no_faktur_jual='FE-251005-0002' 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-251005-0003','kasir','1',' KLBE-00849','TOKO','KLB','KLBE-YDBE-17-0','KALUNG KLBE-00849','','3.920','1','83.00','10781000','2687500','163','16500','13400000','0','0','0','13400000','NANA','00035277','KLBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YDBE-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.920',berat_jual_asli=berat_jual_asli+'3.920',stock_jual='1',berat_akhir=berat_akhir-'3.920',berat_akhir_asli=berat_akhir_asli-'3.920',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='KLBE-YDBE-17-0' 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-251005-0003','2025-10-05','3.920','2025-10-05','17:40:06','PLG0027033','13400000','13400000','0','13400000','0','kasir','2025-10-05 17:40:06','FE-251005-0003','','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('2025-10-05','FE-251005-0003','2025-10-05','17:40:06','NANA','13400000','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-251005-0005','2025-10-05','2025-10-05 17:40:06','PENJUALAN : FE-251005-0003','','TBC','13400000','13400000','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-251005-0006','D','2025-10-05','17:40:06','TBC','PENJUALAN BERLIAN','FE-251005-0003','92374227220','13400000','92387627220','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='13400000' WHERE no_faktur_jual='FE-251005-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251005-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251005-0003'; 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-251005-0003','K','2025-10-05','19:28:57','kasir','KAS BESAR','BAWA KEKANTOR','42439050','39000000','3439050'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251005-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251005-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251005-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251005-0002'; 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-00008778','X-00008778','CINCIN MAS KUNING','GR','---','CMK','BELI','BELI001','3058000','2025-10-05','3.080','1','kasir','2025-10-05 19:32:26'); DELETE FROM tp_barang WHERE kode_dept = 'X-CMK'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMK','X-00008778','X-00008778'); 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-251005-0003','-','ILU','1','BELI','BELI001','CMK', 'X-00008778', 'CINCIN MAS KUNING','3.080','3.080','70.00','2200000','3058000','992857','1','3058000','3058000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.080',berat_beli_asli=berat_beli_asli+'3.080',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.080',berat_akhir_asli=berat_akhir_asli+'3.080',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMK' 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-251005-0003','2025-10-05','2025-10-05','19:32:25','ILU','---','3.080','3058000','3058000','3058000','3058000','3058000','kasir','2025-10-05 19:32:26','BE-251005-0003','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251005-0003','-','-','','','','kasir','2025-10-05 19:32:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-05' 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-251005-0004','K','2025-10-05','19:32:25','kasir','PEMBELIAN UMUM','BE-251005-0003','3439050','3058000','381050','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251005-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251005-0003'; DELETE FROM tm_berlian WHERE kode_barang='CBRE-XGXB-15-0'; INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-XGXB-15-0','CBRE-XGXB-15-0','00029501','RD','1','0.170','1550'); INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-XGXB-15-0','00029501','RD','1','0.170','1550','263.5') INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-XGXB-15-0','CBRE-XGXB-15-0','00029501','RD','13','0.085','420'); INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-XGXB-15-0','00029501','RD','13','0.085','420','35.7') 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 ('CBRE-XGXB-15-0','00029501','00029501','CBRE-06092 GIA 5453299181','CBRE-06092 GIA 5453299181','','','3616500','3616500',' 0','0','kasir','2025-10-05 19:49:51'); UPDATE tm_barang SET nama_barang='CBRE-06092 GIA 5453299181' ,nama_atribut='' ,kode_intern='CBRE-06092 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='C1362 15 5 0525',total_usd_ext='GIE 31 500 000',total_usd='299.2' WHERE kode_barang='CBRE-XGXB-15-0' LIMIT 1; UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-10-05 19:51:19' WHERE id_card = '-'; 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-251005-0004','kasir','1',' CBRE-03811','TOKO','CBR','CBRE-YIXA-96-0','CINCIN CBRE-03811 ','','1.910','1','75.00','5526000','2079000','126','16500','6500000','0','0','0','6500000','NANA','00038466','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIXA-96-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.910',berat_jual_asli=berat_jual_asli+'1.910',stock_jual='1',berat_akhir=berat_akhir-'1.910',berat_akhir_asli=berat_akhir_asli-'1.910',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='CBRE-YIXA-96-0' 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-251005-0004','2025-10-05','1.910','2025-10-05','19:51:21','PLG0027034','6500000','6500000','0','6500000','0','kasir','2025-10-05 19:51:21','FE-251005-0004','','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('2025-10-05','FE-251005-0004','2025-10-05','19:51:21','NANA','6500000','0'); INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251005-0001','2025-10-05','2025-10-05 19:51:21','PENJUALAN : FE-251005-0004','','BCK','6500000','6500000','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-251005-0002','D','2025-10-05','19:51:21','BCK','PENJUALAN BERLIAN','FE-251005-0004','15848983978.088','6500000','15855483978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='6500000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251005-0004' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251005-0005','kasir',' 1',' CBRE-06092','TOKO','CBR','CBRE-XGXB-15-0','CBRE-06092 GIA 5453299181','','2.120','1','83.00','10512000','5524000','335','16500','12000000','0','0','0','12000000','NANA','00029501','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-XGXB-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.120',berat_jual_asli=berat_jual_asli+'2.120',stock_jual='1',berat_akhir=berat_akhir-'2.120',berat_akhir_asli=berat_akhir_asli-'2.120',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='CBRE-XGXB-15-0' 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-251005-0005','2025-10-05','2.120','2025-10-05','19:51:21','PLG0027035','12000000','12000000','0','12000000','0','kasir','2025-10-05 19:51:21','FE-251005-0004','','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('2025-10-05','FE-251005-0005','2025-10-05','19:51:21','NANA','12000000','0'); INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251005-0002','2025-10-05','2025-10-05 19:51:21','PENJUALAN : FE-251005-0005','','BCK','5500000','5500000','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-251005-0003','D','2025-10-05','19:51:21','BCK','PENJUALAN BERLIAN','FE-251005-0005','15855483978.088','5500000','15860983978.088','CARD'); 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-251005-0006','2025-10-05','2025-10-05 19:51:21','PENJUALAN : FE-251005-0005','','TBC','6500000','6500000','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-251005-0007','D','2025-10-05','19:51:21','TBC','PENJUALAN BERLIAN','FE-251005-0005','92387627220','6500000','92394127220','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='5500000',card_fee_rp ='0',transfer_rp='6500000' WHERE no_faktur_jual='FE-251005-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251005-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251005-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251005-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07783','NANA','1','CBRE03811 DAN CBRE06092','SEMUA NYA NAIK 2 NOMOR CROM PUTIH','4.030','1','400000','400000'); 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-251005-0007','2025-10-05','2025-10-05 19:57:45','SERVICE : SV-07783','-','TBC','400000','400000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251005-0008','D','2025-10-05','19:57:45','TBC','SERVICE','SV-07783','92394127220','400000','92394527220','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-07783','2025-10-05','2025-10-05','19:57:45','PLG0027036','kasir','2025-10-06','kasir','2025-10-05 19:57:45','4.030','0','0','0','400000','0','400000','400000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-05 ','19:58:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-06','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-05'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-05'; 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='2025-10-05' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-05'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-05'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-05'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-05'; 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= '2025-10-06' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-05' 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-251006-0001','D','2025-10-06','20:32:01','TBC','SALDO AWAL','SALDO AWAL','0','92394527220','92394527220'); 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-251006-0001','D','2025-10-06','20:32:01','BCK','SALDO AWAL','SALDO AWAL','0','15860983978.088','15860983978.088'); 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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','','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-251006-0001','D','2025-10-06','20:32:01','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-251006-0001','D','2025-10-06','20:32:01','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250'); UPDATE tp_system SET tgl_system='2025-10-06';