INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-01 ','11:49:43');
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-00008846','X-00008846','CBRE00565','GR','---','CBR','BELI','BELI001','7352000','2025-11-01','5.120','1','kasir','2025-11-01 14:58:53');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008846','X-00008846');
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-251101-0001','00004735','BARY','1','BELI','BELI001','CBR', 'X-00008846', 'CBRE00565','5.220','5.120','75.00','8650000','7352000','1435938','1','7352000','7352000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.120',berat_beli_asli=berat_beli_asli+'5.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.120',berat_akhir_asli=berat_akhir_asli+'5.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-01' 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-251101-0001','2025-11-01','2025-11-01','14:58:52','BARY','---','5.120','7352000','7352000','7352000','7352000','7352000','kasir','2025-11-01 14:58:53','BE-251101-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251101-0001','VENTI','JKT','','JKT','','kasir','2025-11-01 14:58:53');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-01' 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-251101-0002','K','2025-11-01','14:58:52','kasir','PEMBELIAN UMUM','BE-251101-0001','2915690','7352000','-4436310','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251101-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251101-0001';
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-251101-0001','kasir','1',' CBRE-06870','TOKO','CBR','CBRE-YHAC-24-0','CINCIN CBRE-06870 ','','2.030','1','83.00','5959000','1828000','109','16700','7000000','0','0','0','7000000','BARY','00037973','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='CBRE-YHAC-24-0' 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-251101-0001','2025-11-01','2.030','2025-11-01','15:00:03','PLG0027206','7000000','7000000','0','7000000','7000000','kasir','2025-11-01 15:00:02','FE-251101-0001','','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('2025-11-01','FE-251101-0001','2025-11-01','15:00:03','BARY','7000000','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-251101-0003','D','2025-11-01','15:00:03','kasir','PENJUALAN BERLIAN','FE-251101-0001','-4436310','7000000','2563690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-01 ','15:11:44');
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-02896','NANAONL','1','DM','WEDDING RING','','','2.000','','75.00','1','2130000','1920000','0','800000','4640000','size 7 grf Hanif rd 14/0.07ct','model sesuai contoh kode kck90','crum full putih','1750000','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251101-0001','2025-11-01','2025-11-01 15:19:19','PESANAN : DP-02896','.','TBC','5112000','5112000');
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-251101-0002','D','2025-11-01','15:19:19','TBC','PESANAN','DP-02896','92787696520','5112000','92792808520','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-02896','2025-11-01','2025-11-01','15:19:19','PLG0027207','NANAONL','2025-11-22','kasir','2025-11-01 15:19:19','2.000','0','0','0','5112000','0','800000','6390000','6390000','1278000');
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-02897','NANAONL','1','PER','WEDDING RING','','','1.000','','92.50','1','25000','0','0','700000','700000','size 20.5 grf Putri','model papan list putih doff amplas','sesuai contoh','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-251101-0002','2025-11-01','2025-11-01 15:22:17','PESANAN : DP-02897','.','TBC','700000','700000');
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-251101-0003','D','2025-11-01','15:22:17','TBC','PESANAN','DP-02897','92792808520','700000','92793508520','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-02897','2025-11-01','2025-11-01','15:22:17','PLG0027208','NANAONL','2025-11-22','kasir','2025-11-01 15:22:17','1.000','0','0','0','700000','0','700000','700000','700000','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-251101-0002','kasir','1',' ABRE-02070','TOKO','ABR','ABRE-YHAE-9-0','GIWANG ABRE-02070 ','','2.130','1','83.00','8758000','4195000','251','16700','9900000','0','0','0','9900000','ILUNG','00038051','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAE-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='ABRE-YHAE-9-0' 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-251101-0002','2025-11-01','2.130','2025-11-01','16:30:57','PLG0027209','9900000','9900000','0','9900000','0','kasir','2025-11-01 16:30:56','FE-251101-0002','','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('2025-11-01','FE-251101-0002','2025-11-01','16:30:57','ILUNG','9900000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251101-0003','2025-11-01','2025-11-01 16:30:56','PENJUALAN : FE-251101-0002','','TBC','9900000','9900000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251101-0004','D','2025-11-01','16:30:57','TBC','PENJUALAN BERLIAN','FE-251101-0002','92793508520','9900000','92803408520','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='9900000' WHERE no_faktur_jual='FE-251101-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0002';
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-00008847','X-00008847','CBN0187','GR','---','CBR','BELI','BELI001','5525000','2025-11-01','1.590','1','kasir','2025-11-01 16:54:54');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008847','X-00008847');
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-251101-0002','','NANA','1','BELI','BELI001','CBR', 'X-00008847', 'CBN0187','1.600','1.590','75.00','6500000','5525000','3474843','1','5525000','5525000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.590',berat_beli_asli=berat_beli_asli+'1.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.590',berat_akhir_asli=berat_akhir_asli+'1.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-01' 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-251101-0002','2025-11-01','2025-11-01','16:54:53','NANA','---','1.590','5525000','5525000','5525000','5525000','5525000','kasir','2025-11-01 16:54:54','BE-251101-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251101-0002','SUMIYATI','JKT','','JKT','0','kasir','2025-11-01 16:54:54');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251101-0004','2025-11-01','2025-11-01 16:54:54','PEMBELIAN UMUM : BE-251101-0002','-','TBC','5525000','5525000');
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-251101-0005','K','2025-11-01','16:54:53','TBC','PEMBELIAN UMUM','BE-251101-0002','92803408520','5525000','92797883520','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251101-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251101-0002';
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-251101-0003','kasir','1',' CBR1494 ','TOKO','CBR','CBRE-YJXG-7-0','CINCIN CBR1494 ','','3.430','1','75.00','7439000','1283000','77','16700','8900000','0','0','0','8900000','ONLILUNG','00039057','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXG-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.430',berat_jual_asli=berat_jual_asli+'3.430',stock_jual='1',berat_akhir=berat_akhir-'3.430',berat_akhir_asli=berat_akhir_asli-'3.430',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='CBRE-YJXG-7-0' 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-251101-0003','2025-11-01','3.430','2025-11-01','17:22:04','PLG0027210','8900000','8900000','0','8900000','0','kasir','2025-11-01 17:22:04','FE-251101-0003','','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('2025-11-01','FE-251101-0003','2025-11-01','17:22:04','ONLILUNG','8900000','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-251101-0005','2025-11-01','2025-11-01 17:22:04','PENJUALAN : FE-251101-0003','','TBC','8900000','8900000','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-251101-0006','D','2025-11-01','17:22:04','TBC','PENJUALAN BERLIAN','FE-251101-0003','92797883520','8900000','92806783520','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='8900000' WHERE no_faktur_jual='FE-251101-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-01 ','19:18:38');
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-251101-0004','K','2025-11-01','19:19:23','kasir','KIRIM PAKET','JNE CIPAYUNG','2563690','18000','2545690');
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-251101-0004','kasir','1',' 850K-18-85','TOKO','PERAK','CKPRE-YJXF-18-0','CINCIN SILVER 925 ','','2.930','1','100.00','75000','0','0','16700','850000','0','0','0','850000','GEISYA','00039024','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YJXF-18-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.930',berat_jual_asli=berat_jual_asli+'2.930',stock_jual='1',berat_akhir=berat_akhir-'2.930',berat_akhir_asli=berat_akhir_asli-'2.930',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='CKPRE-YJXF-18-0' 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-251101-0004','2025-11-01','2.930','2025-11-01','19:37:46','PLG0027211','850000','850000','0','850000','0','kasir','2025-11-01 19:37:46','FE-251101-0004','','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('2025-11-01','FE-251101-0004','2025-11-01','19:37:46','GEISYA','850000','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-251101-0006','2025-11-01','2025-11-01 19:37:46','PENJUALAN : FE-251101-0004','','TBC','850000','850000','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-251101-0007','D','2025-11-01','19:37:46','TBC','PENJUALAN','FE-251101-0004','92806783520','850000','92807633520','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='850000' WHERE no_faktur_jual='FE-251101-0004' 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-251101-0005','kasir',' 1',' 700K-27-76','TOKO','PERAK','CKPRE-YHXE-23-0','CINCIN SILVER 925 ','','4.780','1','100.00','122000','0','0','16700','700000','0','0','0','700000','GEISYA','00037873','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHXE-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.780',berat_jual_asli=berat_jual_asli+'4.780',stock_jual='1',berat_akhir=berat_akhir-'4.780',berat_akhir_asli=berat_akhir_asli-'4.780',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='CKPRE-YHXE-23-0' 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-251101-0005','2025-11-01','4.780','2025-11-01','19:37:46','PLG0027212','700000','700000','0','700000','0','kasir','2025-11-01 19:37:46','FE-251101-0004','','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('2025-11-01','FE-251101-0005','2025-11-01','19:37:46','GEISYA','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-251101-0007','2025-11-01','2025-11-01 19:37:46','PENJUALAN : FE-251101-0005','','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-251101-0008','D','2025-11-01','19:37:46','TBC','PENJUALAN','FE-251101-0005','92807633520','700000','92808333520','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='1550000' WHERE no_faktur_jual='FE-251101-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0005';
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-251101-0006','kasir','1',' 750K-13-78','TOKO','PERAK','CKPRE-YHBE-21-0','CINCIN SILVER 925 ','','1.260','1','100.00','33000','0','0','16700','750000','0','0','0','750000','FAISAL','00038266','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBE-21-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='CKPRE-YHBE-21-0' 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-251101-0006','2025-11-01','1.260','2025-11-01','19:41:41','PLG0027213','750000','750000','0','750000','0','kasir','2025-11-01 19:41:41','FE-251101-0006','','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('2025-11-01','FE-251101-0006','2025-11-01','19:41:41','FAISAL','750000','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-251101-0008','2025-11-01','2025-11-01 19:41:41','PENJUALAN : FE-251101-0006','','TBC','750000','750000','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-251101-0009','D','2025-11-01','19:41:41','TBC','PENJUALAN','FE-251101-0006','92808333520','750000','92809083520','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='750000' WHERE no_faktur_jual='FE-251101-0006' LIMIT 1;
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07818','GEISYA','1','CINCIN KAWIN SILVER','CWO GRF ANIS 81125 DAN CWE GRF DIMAS 81125 CROM PUTIH','7.710','2','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-07818','2025-11-01','2025-11-01','19:46:28','PLG0027214','kasir','2025-11-04','kasir','2025-11-01 19:46:28','7.710','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-251101-0007','kasir','1',' ABRE-02046','TOKO','ABR','ABRE-YHAD-21-0','GIWANG ABRE-02046 ','','1.560','1','83.00','5474000','2217500','133','16700','6500000','0','0','0','6500000','NANA','00038013','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-21-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.560',berat_jual_asli=berat_jual_asli+'1.560',stock_jual='1',berat_akhir=berat_akhir-'1.560',berat_akhir_asli=berat_akhir_asli-'1.560',stock_akhir='0' WHERE tanggal='2025-11-01' AND kode_barang='ABRE-YHAD-21-0' 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-251101-0007','2025-11-01','1.560','2025-11-01','19:52:32','PLG0027215','6500000','6500000','0','6500000','0','kasir','2025-11-01 19:52:32','FE-251101-0007','','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('2025-11-01','FE-251101-0007','2025-11-01','19:52:32','NANA','6500000','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-251101-0009','2025-11-01','2025-11-01 19:52:32','PENJUALAN : FE-251101-0007','','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-251101-0010','D','2025-11-01','19:52:32','TBC','PENJUALAN BERLIAN','FE-251101-0007','92809083520','6500000','92815583520','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='6500000' WHERE no_faktur_jual='FE-251101-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251101-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251101-0007';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-02','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-01';
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='2025-11-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-11-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-01' 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-251102-0001','D','2025-11-02','20:26:47','TBC','SALDO AWAL','SALDO AWAL','0','92815583520','92815583520');
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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','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-251102-0001','D','2025-11-02','20:26:47','BCD','SALDO AWAL','SALDO AWAL','0','14838019700','14838019700');
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-251102-0001','D','2025-11-02','20:26:47','BCK','SALDO AWAL','SALDO AWAL','0','16079482978.088','16079482978.088');
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-251102-0001','D','2025-11-02','20:26:47','TMR','SALDO AWAL','SALDO AWAL','0','8177583779','8177583779');
UPDATE tp_system SET tgl_system='2025-11-02';