INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-12 ','11:00:11'); 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-251012-0001','kasir','1',' 700K-14-84','TOKO','PERAK','CKPRE-YJXF-16-0','CINCIN SILVER 925 ','','1.400','1','100.00','36000','0','0','16700','700000','0','0','0','700000','NANA','00039022','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YJXF-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.400',berat_jual_asli=berat_jual_asli+'1.400',stock_jual='1',berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='CKPRE-YJXF-16-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251012-0001','2025-10-12','1.400','2025-10-12','11:02:56','PLG0027085','700000','700000','0','700000','0','kasir','2025-10-12 11:02:56','FE-251012-0001','','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('2025-10-12','FE-251012-0001','2025-10-12','11:02:56','NANA','700000','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-251012-0001','2025-10-12','2025-10-12 11:02:56','PENJUALAN : FE-251012-0001','.','TBC','700000','700000','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-251012-0002','D','2025-10-12','11:02:56','TBC','PENJUALAN','FE-251012-0001','92699750220','700000','92700450220','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='700000' WHERE no_faktur_jual='FE-251012-0001' LIMIT 1; 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-00008795','X-00008795','CINCIN CBRE-04375','GR','---','CBRE','BELI','BELI001','5520000','2025-10-12','1.760','1','kasir','2025-10-12 14:05:43'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008795','X-00008795'); 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-251012-0001','FE-241230-0004','NANA','1','BELI','BELI001','CBRE', 'X-00008795', 'CINCIN CBRE-04375','1.810','1.760','103.00','6900000','5520000','3136364','1','5520000','5520000','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 ='2025-10-12' 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-251012-0001','2025-10-12','2025-10-12','14:05:42','NANA','---','1.760','5520000','5520000','5520000','5520000','5520000','kasir','2025-10-12 14:05:43','BE-251012-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251012-0001','KIKI RIZKIAH','JKT','','','.','kasir','2025-10-12 14:05:43'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251012-0002','2025-10-12','2025-10-12 14:05:43','PEMBELIAN UMUM : BE-251012-0001','.','TBC','5520000','5520000'); 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-251012-0003','K','2025-10-12','14:05:42','TBC','PEMBELIAN UMUM','BE-251012-0001','92700450220','5520000','92694930220','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-00008796','X-00008796','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','21162500','2025-10-12','7.350','1','kasir','2025-10-12 15:33:39'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008796','X-00008796'); 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-251012-0002','-','FAISAL','1','BELI','BELI001','CBR', 'X-00008796', 'CINCIN BERLIAN BALIK','0.000','7.350','75.00','0','21162500','2879252','1','21162500','21162500','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.350',berat_beli_asli=berat_beli_asli+'7.350',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.350',berat_akhir_asli=berat_akhir_asli+'7.350',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-12' 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-251012-0002','2025-10-12','2025-10-12','15:33:39','FAISAL','---','7.350','21162500','21162500','21162500','21162500','21162500','kasir','2025-10-12 15:33:39','BE-251012-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251012-0002','DESI','JKT','','JKT','081394244297','kasir','2025-10-12 15:33:39'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251012-0003','2025-10-12','2025-10-12 15:33:39','PEMBELIAN UMUM : BE-251012-0002','.','TBC','21162500','21162500'); 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-251012-0004','K','2025-10-12','15:33:39','TBC','PEMBELIAN UMUM','BE-251012-0002','92694930220','21162500','92673767720','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-10-12 15:56:41' 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-251012-0002','kasir','1',' CBRE-06179','TOKO','CBR','CBRE-YJXF-33-0','CBRE-06179 GIA 7462778880 ','','2.910','1','75.00','13554000','7672000','459','16700','16000000','0','0','0','16000000','BARY','00039039','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXF-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.910',berat_jual_asli=berat_jual_asli+'2.910',stock_jual='1',berat_akhir=berat_akhir-'2.910',berat_akhir_asli=berat_akhir_asli-'2.910',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='CBRE-YJXF-33-0' 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-251012-0002','2025-10-12','2.910','2025-10-12','15:56:44','PLG0027086','16000000','16000000','0','16000000','0','kasir','2025-10-12 15:56:43','FE-251012-0002','','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('2025-10-12','FE-251012-0002','2025-10-12','15:56:44','BARY','16000000','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-251012-0001','2025-10-12','2025-10-12 15:56:43','PENJUALAN : FE-251012-0002','','BCK','16000000','16000000','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-251012-0002','D','2025-10-12','15:56:44','BCK','PENJUALAN BERLIAN','FE-251012-0002','15896782978.088','16000000','15912782978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='16000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251012-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251012-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251012-0002'; 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-00008797','X-00008797','GELANG GBRE-00717','GR','---','GBRE','BELI','BELI001','16400000','2025-10-12','5.740','1','kasir','2025-10-12 16:03:21'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008797','X-00008797'); 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-251012-0003','FE-250618-0001','BARY','1','BELI','BELI001','GBRE', 'X-00008797', 'GELANG GBRE-00717','5.740','5.740','75.00','20500000','16400000','2857143','1','16400000','16400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.740',berat_beli_asli=berat_beli_asli+'5.740',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.740',berat_akhir_asli=berat_akhir_asli+'5.740',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-12' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-251012-0003','2025-10-12','2025-10-12','16:03:21','BARY','---','5.740','16400000','16400000','16400000','16400000','16400000','kasir','2025-10-12 16:03:21','BE-251012-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251012-0003','DEWI SURYANI','JKT','','','/','kasir','2025-10-12 16:03:21'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251012-0004','2025-10-12','2025-10-12 16:03:21','PEMBELIAN UMUM : BE-251012-0003','-','TBC','16400000','16400000'); 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-251012-0005','K','2025-10-12','16:03:21','TBC','PEMBELIAN UMUM','BE-251012-0003','92673767720','16400000','92657367720','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251012-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251012-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251012-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251012-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251012-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251012-0003'; 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-00008798','X-00008798','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','1920000','2025-10-12','1.260','1','kasir','2025-10-12 16:18:07'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008798','X-00008798'); 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-251012-0004','-','FAISAL','1','BELI','BELI001','CBR', 'X-00008798', 'CINCIN BERLIAN BALIK','1.260','1.260','75.00','2400000','1920000','1523810','1','1920000','1920000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.260',berat_beli_asli=berat_beli_asli+'1.260',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.260',berat_akhir_asli=berat_akhir_asli+'1.260',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-12' 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-251012-0004','2025-10-12','2025-10-12','16:18:06','FAISAL','---','1.260','1920000','1920000','1920000','1920000','1920000','kasir','2025-10-12 16:18:07','BE-251012-0004','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251012-0004','ADE GADING','JKT','','JKT','0818808907','kasir','2025-10-12 16:18:07'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251012-0005','2025-10-12','2025-10-12 16:18:07','PEMBELIAN UMUM : BE-251012-0004','.','TBC','1920000','1920000'); 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-251012-0006','K','2025-10-12','16:18:06','TBC','PEMBELIAN UMUM','BE-251012-0004','92657367720','1920000','92655447720','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251012-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251012-0004'; 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-251012-0003','kasir','1',' ABRE-02093','TOKO','ABR','ABRE-YJXF-24-0','ANTING ABRE-02093 ','','1.120','1','83.00','2827000','589000','35','16700','3800000','0','0','0','3800000','ILUNG','00039030','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YJXF-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='ABRE-YJXF-24-0' 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-251012-0003','2025-10-12','1.120','2025-10-12','16:36:06','PLG0027087','3800000','3800000','0','3800000','0','kasir','2025-10-12 16:36:05','FE-251012-0003','','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('2025-10-12','FE-251012-0003','2025-10-12','16:36:06','ILUNG','3800000','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-251012-0006','2025-10-12','2025-10-12 16:36:05','PENJUALAN : FE-251012-0003','.','TBC','3800000','3800000','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-251012-0007','D','2025-10-12','16:36:06','TBC','PENJUALAN BERLIAN','FE-251012-0003','92655447720','3800000','92659247720','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='3800000' WHERE no_faktur_jual='FE-251012-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251012-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251012-0004','kasir','1',' CBRE-01127','TOKO','CBR','CBRE-YJXF-34-0','CBRE-01127 GIA 6355679175 ','','2.730','1','75.00','10757000','5417500','324','16700','14400000','0','0','0','14400000','BARY','00039040','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXF-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.730',berat_jual_asli=berat_jual_asli+'2.730',stock_jual='1',berat_akhir=berat_akhir-'2.730',berat_akhir_asli=berat_akhir_asli-'2.730',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='CBRE-YJXF-34-0' 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-251012-0004','2025-10-12','2.730','2025-10-12','17:32:04','PLG0027088','14400000','14400000','0','14400000','0','kasir','2025-10-12 17:32:04','FE-251012-0004','','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('2025-10-12','FE-251012-0004','2025-10-12','17:32:04','BARY','14400000','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-251012-0007','2025-10-12','2025-10-12 17:32:04','PENJUALAN : FE-251012-0004','.','TBC','14400000','14400000','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-251012-0008','D','2025-10-12','17:32:04','TBC','PENJUALAN BERLIAN','FE-251012-0004','92659247720','14400000','92673647720','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='14400000' WHERE no_faktur_jual='FE-251012-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251012-0004'; 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-251012-0005','kasir','1',' CKPDE-0006','TOKO','CKPDE','CKPDE-YHAE-104-0','CINCIN KAWIN CKPDE-00060 ','','4.760','1','7.00','637000','0','0','16700','1890000','0','0','0','1890000','NANA','00038146','CKPDE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-YHAE-104-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.760',berat_jual_asli=berat_jual_asli+'4.760',stock_jual='1',berat_akhir=berat_akhir-'4.760',berat_akhir_asli=berat_akhir_asli-'4.760',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='CKPDE-YHAE-104-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKPDE' 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-251012-0005','2025-10-12','4.760','2025-10-12','19:19:50','PLG0027089','1890000','1890000','0','1890000','0','kasir','2025-10-12 19:19:49','FE-251012-0005','','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('2025-10-12','FE-251012-0005','2025-10-12','19:19:50','NANA','1890000','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-251012-0008','2025-10-12','2025-10-12 19:19:49','PENJUALAN : FE-251012-0005','.','TBC','1890000','1890000','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-251012-0009','D','2025-10-12','19:19:50','TBC','PENJUALAN','FE-251012-0005','92673647720','1890000','92675537720','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='1890000' WHERE no_faktur_jual='FE-251012-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251012-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251012-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-12 ','20:05:53'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-13','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-12'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-12'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-12'; 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='2025-10-12' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-12'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-12'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-12'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-12'; 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= '2025-10-13' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-12' 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-251013-0001','D','2025-10-13','20:17:50','TBC','SALDO AWAL','SALDO AWAL','0','92675537720','92675537720'); 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-251013-0001','D','2025-10-13','20:17:50','BCK','SALDO AWAL','SALDO AWAL','0','15912782978.088','15912782978.088'); 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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','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-251013-0001','D','2025-10-13','20:17:50','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779'); UPDATE tp_system SET tgl_system='2025-10-13';