INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-26 ','11:43:20');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07807','BARY','1','GLR','PATRI BAGIAN RINGNYA','10.720','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-07807','2025-10-26','2025-10-26','11:52:20','PLG0027164','kasir','2025-10-28','kasir','2025-10-26 11:52:19','10.720','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-00008833','X-00008833','CINCIN BERLIAN GIA 1435597651','GR','---','CBRE','BELI','BELI001','5544000','2025-10-26','1.370','1','kasir','2025-10-26 12:10:52');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008833','X-00008833');
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-251026-0001','FE-221225-0003','ILUNG','1','BELI','BELI001','CBRE', 'X-00008833', 'CINCIN BERLIAN GIA 1435597651','1.370','1.370','105.00','6930000','5544000','4046715','1','5544000','5544000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.370',berat_beli_asli=berat_beli_asli+'1.370',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.370',berat_akhir_asli=berat_akhir_asli+'1.370',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-26' 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-251026-0001','2025-10-26','2025-10-26','12:10:51','ILUNG','---','1.370','5544000','5544000','5544000','5544000','5544000','kasir','2025-10-26 12:10:52','BE-251026-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251026-0001','ZERA ZETIRA','-','','','-','kasir','2025-10-26 12:10:52');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251026-0001','2025-10-26','2025-10-26 12:10:52','PEMBELIAN UMUM : BE-251026-0001','.','TBC','5544000','5544000');
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-251026-0002','K','2025-10-26','12:10:51','TBC','PEMBELIAN UMUM','BE-251026-0001','92689468720','5544000','92683924720','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='2025-10-26 12:18:12' 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-251026-0001','kasir','1',' CBRE-02011','TOKO','CBR','CBRE-YDBA-30-0','CINCIN CBRE-02011 ','','7.100','1','83.00','23656000','8186500','490','16700','24000000','0','0','0','24000000','BARY','00035124','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YDBA-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.100',berat_jual_asli=berat_jual_asli+'7.100',stock_jual='1',berat_akhir=berat_akhir-'7.100',berat_akhir_asli=berat_akhir_asli-'7.100',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='CBRE-YDBA-30-0' 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-251026-0001','2025-10-26','7.100','2025-10-26','12:18:25','PLG0027165','24000000','24000000','0','24000000','0','kasir','2025-10-26 12:18:24','FE-251026-0001','','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('2025-10-26','FE-251026-0001','2025-10-26','12:18:25','BARY','24000000','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-251026-0001','2025-10-26','2025-10-26 12:18:24','PENJUALAN : FE-251026-0001','.','BCK','14000000','14000000','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-251026-0002','D','2025-10-26','12:18:25','BCK','PENJUALAN BERLIAN','FE-251026-0001','16029182978.088','14000000','16043182978.088','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-251026-0002','2025-10-26','2025-10-26 12:18:24','PENJUALAN : FE-251026-0001','.','TBC','10000000','10000000','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-251026-0003','D','2025-10-26','12:18:25','TBC','PENJUALAN BERLIAN','FE-251026-0001','92683924720','10000000','92693924720','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='14000000',card_fee_rp ='0',transfer_rp='10000000' WHERE no_faktur_jual='FE-251026-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07808','FAISAL','1','CBRE05026','RESIZE KE SIZE 9 5 CROM PUTIH','1.810','1','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07808','2025-10-26','2025-10-26','13:15:49','PLG0027166','kasir','2025-10-28','kasir','2025-10-26 13:15:49','1.810','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-251026-0002','kasir','1',' CBRE-04046','TOKO','CBR','CBRE-YIAG-27-0','CINCIN CBRE-04046 ','','2.610','1','75.00','7178000','2101000','126','16700','8200000','0','0','0','8200000','NANA','00038789','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIAG-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.610',berat_jual_asli=berat_jual_asli+'2.610',stock_jual='1',berat_akhir=berat_akhir-'2.610',berat_akhir_asli=berat_akhir_asli-'2.610',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='CBRE-YIAG-27-0' 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-251026-0002','2025-10-26','2.610','2025-10-26','13:46:05','PLG0027167','8200000','8200000','0','8200000','0','kasir','2025-10-26 13:46:05','FE-251026-0002','','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('2025-10-26','FE-251026-0002','2025-10-26','13:46:05','NANA','8200000','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-251026-0003','2025-10-26','2025-10-26 13:46:05','PENJUALAN : FE-251026-0002','.','TBC','8200000','8200000','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-251026-0004','D','2025-10-26','13:46:05','TBC','PENJUALAN BERLIAN','FE-251026-0002','92693924720','8200000','92702124720','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='8200000' WHERE no_faktur_jual='FE-251026-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07809','NANA','1','CBRE04046','RESIZE KE 18 GRF JEFFRY DINA CROM PUTIH HARGA KONFIRMASI','2.610','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-07809','2025-10-26','2025-10-26','13:51:24','PLG0027168','kasir','2025-10-28','kasir','2025-10-26 13:51:24','2.610','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-251026-0003','kasir','1',' CBR2177 ','TOKO','CBR','CBRE-YIAG-28-0','CINCIN CBR2177 ','','1.710','1','75.00','3601000','374500','22','16700','4000000','0','0','0','4000000','FAISAL','00038790','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIAG-28-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.710',berat_jual_asli=berat_jual_asli+'1.710',stock_jual='1',berat_akhir=berat_akhir-'1.710',berat_akhir_asli=berat_akhir_asli-'1.710',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='CBRE-YIAG-28-0' 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-251026-0003','2025-10-26','1.710','2025-10-26','13:54:11','PLG0027169','4000000','4000000','0','4000000','4000000','kasir','2025-10-26 13:54:11','FE-251026-0003','','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('2025-10-26','FE-251026-0003','2025-10-26','13:54:11','FAISAL','4000000','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-251026-0002','D','2025-10-26','13:54:11','kasir','PENJUALAN BERLIAN','FE-251026-0003','486690','4000000','4486690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0003';
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-251026-0004','kasir','1',' 500K-16-83','TOKO','PERAK','CKPRE-YJXC-28-0','CINCIN SILVER 925 ','','1.980','1','100.00','51000','0','0','16700','500000','0','0','0','500000','FAISAL','00038999','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YJXC-28-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='CKPRE-YJXC-28-0' 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-251026-0004','2025-10-26','1.980','2025-10-26','13:55:48','PLG0027170','500000','500000','0','500000','500000','kasir','2025-10-26 13:55:47','FE-251026-0004','','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('2025-10-26','FE-251026-0004','2025-10-26','13:55:48','FAISAL','500000','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-251026-0003','D','2025-10-26','13:55:48','kasir','PENJUALAN','FE-251026-0004','4486690','500000','4986690');
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-251026-0005','kasir','1',' KLBE-00514','TOKO','KLB','KLBE-YIXH-14-0','KLBE-00514 GIA 5416868076','','2.200','1','75.00','8512000','4008000','240','16700','9700000','0','0','0','9700000','ONLILUNG','00038608','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YIXH-14-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.200',berat_jual_asli=berat_jual_asli+'2.200',stock_jual='1',berat_akhir=berat_akhir-'2.200',berat_akhir_asli=berat_akhir_asli-'2.200',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='KLBE-YIXH-14-0' 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-251026-0005','2025-10-26','2.200','2025-10-26','14:01:30','PLG0027171','9700000','9700000','0','9700000','0','kasir','2025-10-26 14:01:30','FE-251026-0005','','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('2025-10-26','FE-251026-0005','2025-10-26','14:01:30','ONLILUNG','9700000','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-251026-0004','2025-10-26','2025-10-26 14:01:30','PENJUALAN : FE-251026-0005','.','TBC','9700000','9700000','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-251026-0005','D','2025-10-26','14:01:30','TBC','PENJUALAN BERLIAN','FE-251026-0005','92702124720','9700000','92711824720','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='9700000' WHERE no_faktur_jual='FE-251026-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0005';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02891','NANA','1','PER','WEDDING RING','','','1.000','','92.50','1','25000','0','0','750000','750000','size 21 grf dina ?? jeffry zirkon 1 butir','model sesuai contoh putih doff semprot','lx035','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251026-0005','2025-10-26','2025-10-26 14:30:49','PESANAN : DP-02891','.','TBC','750000','750000');
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-251026-0006','D','2025-10-26','14:30:49','TBC','PESANAN','DP-02891','92711824720','750000','92712574720','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02891','2025-10-26','2025-10-26','14:30:49','PLG0027172','NANA','2025-11-16','kasir','2025-10-26 14:30:49','1.000','0','0','0','750000','0','750000','750000','750000','0');
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-10-26 14:54:10' 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-251026-0006','kasir','1',' CBRE-06901','TOKO','CBR','CBRE-YIAE-6-0','CINCIN CBRE-06901 ','','3.350','1','83.00','12142000','4753500','285','16700','15000000','0','0','0','15000000','BARY','00038715','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIAE-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.350',berat_jual_asli=berat_jual_asli+'3.350',stock_jual='1',berat_akhir=berat_akhir-'3.350',berat_akhir_asli=berat_akhir_asli-'3.350',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='CBRE-YIAE-6-0' 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-251026-0006','2025-10-26','3.350','2025-10-26','14:54:13','PLG0027173','15000000','15000000','0','15000000','0','kasir','2025-10-26 14:54:12','FE-251026-0006','','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('2025-10-26','FE-251026-0006','2025-10-26','14:54:13','BARY','15000000','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-251026-0002','2025-10-26','2025-10-26 14:54:12','PENJUALAN : FE-251026-0006','','BCK','15000000','15000000','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-251026-0003','D','2025-10-26','14:54:13','BCK','PENJUALAN BERLIAN','FE-251026-0006','16043182978.088','15000000','16058182978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='15000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251026-0006' 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-251026-0007','kasir',' 1',' ABRE-02044','TOKO','ABR','ABRE-YHAD-19-0','GIWANG ABRE-02044 ','','2.080','1','103.00','12876000','6863000','411','16700','15000000','0','0','0','15000000','BARY','00038011','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-19-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='ABRE-YHAD-19-0' 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-251026-0007','2025-10-26','2.080','2025-10-26','14:54:13','PLG0027174','15000000','15000000','0','15000000','0','kasir','2025-10-26 14:54:12','FE-251026-0006','','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('2025-10-26','FE-251026-0007','2025-10-26','14:54:13','BARY','15000000','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-251026-0003','2025-10-26','2025-10-26 14:54:12','PENJUALAN : FE-251026-0007','','BCK','15000000','15000000','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-251026-0004','D','2025-10-26','14:54:13','BCK','PENJUALAN BERLIAN','FE-251026-0007','16058182978.088','15000000','16073182978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='15000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251026-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251026-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251026-0007';
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-251026-0004','K','2025-10-26','19:03:38','kasir','BELANJA','BELI AIR GALON','4986690','25000','4961690');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07810','ILUNG','1','CBR','CROM ULANG PUTIH','9.530','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-07810','2025-10-26','2025-10-26','19:27:39','PLG0027175','kasir','2025-10-28','kasir','2025-10-26 19:27:39','9.530','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-10-26 ','19:28:46');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251026-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251026-0001';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-27','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-26';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-26';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-26';
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='2025-10-26' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-26';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-26';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-26';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-26';
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= '2025-10-27' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-26' 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-251027-0001','D','2025-10-27','20:04:18','BCK','SALDO AWAL','SALDO AWAL','0','16073182978.088','16073182978.088');
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-251027-0001','D','2025-10-27','20:04:18','TBC','SALDO AWAL','SALDO AWAL','0','92712574720','92712574720');
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-251027-0001','D','2025-10-27','20:04:18','DPE','SALDO AWAL','SALDO AWAL','0','223432800','223432800');
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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','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-251027-0001','D','2025-10-27','20:04:18','BCD','SALDO AWAL','SALDO AWAL','0','14838019700','14838019700');
UPDATE tp_system SET tgl_system='2025-10-27';