INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-19 ','11:36:31');
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-251019-0001','kasir','1',' LBRE-00782','TOKO','LBR','LBRE-XBAC-6-0','LIONTIN LBRE-00782','','2.710','1','83.00','19113000','12246500','733','16700','20100000','0','0','0','20100000','ILUNG','00026587','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-XBAC-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.710',berat_jual_asli=berat_jual_asli+'2.710',stock_jual='1',berat_akhir=berat_akhir-'2.710',berat_akhir_asli=berat_akhir_asli-'2.710',stock_akhir='0' WHERE tanggal='2025-10-19' AND kode_barang='LBRE-XBAC-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251019-0001','2025-10-19','2.710','2025-10-19','12:07:15','PLG0027125','20100000','20100000','0','20100000','20100000','kasir','2025-10-19 12:07:15','FE-251019-0001','','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('2025-10-19','FE-251019-0001','2025-10-19','12:07:15','ILUNG','20100000','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-251019-0002','D','2025-10-19','12:07:15','kasir','PENJUALAN BERLIAN','FE-251019-0001','7895050','20100000','27995050');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251019-0001';
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-00008816','X-00008816','ANTING BERLIAN BALIK','GR','---','ABR','BELI','BELI001','3280000','2025-10-19','1.070','1','kasir','2025-10-19 12:25:15');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008816','X-00008816');
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-251019-0001','00008551','FAISAL','1','BELI','BELI001','ABR', 'X-00008816', 'ANTING BERLIAN BALIK','1.070','1.070','75.00','4100000','3280000','3065421','1','3280000','3280000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.070',berat_beli_asli=berat_beli_asli+'1.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.070',berat_akhir_asli=berat_akhir_asli+'1.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-19' 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-251019-0001','2025-10-19','2025-10-19','12:25:14','FAISAL','---','1.070','3280000','3280000','3280000','3280000','3280000','kasir','2025-10-19 12:25:15','BE-251019-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251019-0001','DEWI','JKT','','JKT','0','kasir','2025-10-19 12:25:15');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-19' 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-251019-0003','K','2025-10-19','12:25:14','kasir','PEMBELIAN UMUM','BE-251019-0001','27995050','3280000','24715050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251019-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251019-0001';
UPDATE tt_service_head SET tgl_selesai='2025-10-19',  status ='DONE' WHERE no_service='SV-07796';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07796';
UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='250000',sld_akhir_rp=sld_akhir_rp-'250000', tgl_ambil='2025-10-19',  status ='CLOS' WHERE no_service='SV-07796';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07796';
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-251019-0001','2025-10-19','2025-10-19 13:12:17','AMBIL SERVICE : SV-07796','-','TBC','250000','250000','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-251019-0002','D','2025-10-19','13:12:17','TBC','AMBIL SERVICE','SV-07796','92711124720','250000','92711374720','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
UPDATE tm_sales SET deleted_by = 'kasir',deleted_date = '2025-10-19 13:35:48' WHERE sales_id = 'TAUFIQ';
INSERT INTO tm_sales_deleted SELECT * FROM tm_sales WHERE sales_id = 'TAUFIQ';
DELETE FROM tm_sales WHERE sales_id= 'TAUFIQ';
UPDATE tm_sales SET deleted_by = 'kasir',deleted_date = '2025-10-19 13:35:59' WHERE sales_id = 'DEWI';
INSERT INTO tm_sales_deleted SELECT * FROM tm_sales WHERE sales_id = 'DEWI';
DELETE FROM tm_sales WHERE sales_id= 'DEWI';
UPDATE tm_sales SET deleted_by = 'kasir',deleted_date = '2025-10-19 13:36:09' WHERE sales_id = 'EKO';
INSERT INTO tm_sales_deleted SELECT * FROM tm_sales WHERE sales_id = 'EKO';
DELETE FROM tm_sales WHERE sales_id= 'EKO';
UPDATE tm_sales SET deleted_by = 'kasir',deleted_date = '2025-10-19 13:36:18' WHERE sales_id = 'FIZ';
INSERT INTO tm_sales_deleted SELECT * FROM tm_sales WHERE sales_id = 'FIZ';
DELETE FROM tm_sales WHERE sales_id= 'FIZ';
UPDATE tm_sales SET deleted_by = 'kasir',deleted_date = '2025-10-19 13:36:34' WHERE sales_id = 'ONLEKO';
INSERT INTO tm_sales_deleted SELECT * FROM tm_sales WHERE sales_id = 'ONLEKO';
DELETE FROM tm_sales WHERE sales_id= 'ONLEKO';
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-251019-0002','kasir','1',' CKBE-01097','TOKO','CKB','CKBE-YFBF-3-0','CKBE-01097 GIA 6502140138 ','','2.140','1','83.00','9742000','4421000','265','16700','13500000','0','0','0','13500000','SUL','00036742','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YFBF-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.140',berat_jual_asli=berat_jual_asli+'2.140',stock_jual='1',berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140',stock_akhir='0' WHERE tanggal='2025-10-19' AND kode_barang='CKBE-YFBF-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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-251019-0002','2025-10-19','2.140','2025-10-19','13:38:19','PLG0027126','13500000','13500000','0','13500000','0','kasir','2025-10-19 13:38:18','FE-251019-0002','','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('2025-10-19','FE-251019-0002','2025-10-19','13:38:19','SUL','13500000','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-251019-0002','2025-10-19','2025-10-19 13:38:18','PENJUALAN : FE-251019-0002','','TBC','13500000','13500000','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-251019-0003','D','2025-10-19','13:38:19','TBC','PENJUALAN BERLIAN','FE-251019-0002','92711374720','13500000','92724874720','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='13500000' WHERE no_faktur_jual='FE-251019-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251019-0002';
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-00008817','X-00008817','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','4250000','2025-10-19','2.800','1','kasir','2025-10-19 15:58:00');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008817','X-00008817');
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-251019-0002','-','FAISAL','1','BELI','BELI001','CBR', 'X-00008817', 'CINCIN BERLIAN BALIK','2.810','2.800','75.00','5000000','4250000','1517857','1','4250000','4250000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.800',berat_beli_asli=berat_beli_asli+'2.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.800',berat_akhir_asli=berat_akhir_asli+'2.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-19' 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-251019-0002','2025-10-19','2025-10-19','15:57:59','FAISAL','---','2.800','4250000','4250000','4250000','4250000','4250000','kasir','2025-10-19 15:58:00','BE-251019-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251019-0002','SUCI','JKT','','JKT','0','kasir','2025-10-19 15:58:00');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-19' 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-251019-0004','K','2025-10-19','15:57:59','kasir','PEMBELIAN UMUM','BE-251019-0002','24715050','4250000','20465050','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251019-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251019-0002';
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-251019-0005','K','2025-10-19','18:37:17','kasir','BELANJA','BELI AIR GALON','20465050','25000','20440050');
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-00008818','X-00008818','CINCIN CBRE-05875','GR','---','CBRE','BELI','BELI001','1825000','2025-10-19','0.790','1','kasir','2025-10-19 19:02:26');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008818','X-00008818');
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-251019-0003','FE-240817-0002','NANA','1','BELI','BELI001','CBRE', 'X-00008818', 'CINCIN CBRE-05875','0.790','0.790','83.00','2500000','1825000','2310127','1','1825000','1825000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.790',berat_beli_asli=berat_beli_asli+'0.790',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.790',berat_akhir_asli=berat_akhir_asli+'0.790',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-19' 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-251019-0003','2025-10-19','2025-10-19','19:02:25','NANA','---','0.790','1825000','1825000','1825000','1825000','1825000','kasir','2025-10-19 19:02:26','BE-251019-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251019-0003','JIHAN FAUZIAH','-','','','.','kasir','2025-10-19 19:02:26');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251019-0003','2025-10-19','2025-10-19 19:02:26','PEMBELIAN UMUM : BE-251019-0003','.','TBC','1825000','1825000');
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-251019-0004','K','2025-10-19','19:02:25','TBC','PEMBELIAN UMUM','BE-251019-0003','92724874720','1825000','92723049720','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-251019-0003','kasir','1',' CBRE-00964','TOKO','CBR','CBRE-YGBA-60-0','CINCIN CBRE-00964 ','','4.960','1','83.00','16817000','5901000','353','16700','16900000','0','0','0','16900000','ONLILUNG','00037398','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBA-60-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.960',berat_jual_asli=berat_jual_asli+'4.960',stock_jual='1',berat_akhir=berat_akhir-'4.960',berat_akhir_asli=berat_akhir_asli-'4.960',stock_akhir='0' WHERE tanggal='2025-10-19' AND kode_barang='CBRE-YGBA-60-0' 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-251019-0003','2025-10-19','4.960','2025-10-19','19:16:18','PLG0027127','16900000','16900000','0','16900000','0','kasir','2025-10-19 19:16:17','FE-251019-0003','','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('2025-10-19','FE-251019-0003','2025-10-19','19:16:18','ONLILUNG','16900000','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-251019-0004','2025-10-19','2025-10-19 19:16:17','PENJUALAN : FE-251019-0003','.','TBC','16900000','16900000','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-251019-0005','D','2025-10-19','19:16:18','TBC','PENJUALAN BERLIAN','FE-251019-0003','92723049720','16900000','92739949720','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='16900000' WHERE no_faktur_jual='FE-251019-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251019-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251019-0003';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07798','ILUNG','1','CBRE00964','NAIK 1 NOMER CROM PUTIH','4.960','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-07798','2025-10-19','2025-10-19','19:21:42','PLG0027128','kasir','2025-10-21','kasir','2025-10-19 19:21:42','4.960','0','0','0','0','0','0','0','0');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251019-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251019-0003';
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-251019-0006','K','2025-10-19','19:47:16','kasir','KAS BESAR','STOR TUNAI NADA','20440050','19600000','840050');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-20','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-19';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-19';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-19';
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='2025-10-19' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-19';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-19';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-19';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-19';
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= '2025-10-20' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-19' 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-251020-0001','D','2025-10-20','20:06:40','TBC','SALDO AWAL','SALDO AWAL','0','92739949720','92739949720');
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-251020-0001','D','2025-10-20','20:06:40','BCK','SALDO AWAL','SALDO AWAL','0','15963482978.088','15963482978.088');
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-251020-0001','D','2025-10-20','20:06:40','DPE','SALDO AWAL','SALDO AWAL','0','215932800','215932800');
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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','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-251020-0001','D','2025-10-20','20:06:40','','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-251020-0001','D','2025-10-20','20:06:40','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
UPDATE tp_system SET tgl_system='2025-10-20';