INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-05 ','08:05:16');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251105-0001','1','PSPLE-YKXD-9-0','1','4.930','4.930','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-YKXD-9-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-YKXD-9-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-YKXD-9-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-YKXD-9-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2025-11-05 08:05:40' WHERE kode_barang='PSPLE-YKXD-9-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-YKXD-9-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-11-05 08:05:40','TOKO','PSN','PSPLE','PSPLE-YKXD-9-0','1','4.930','4.930','1','4.930','4.930','6.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-YKXD-9-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-YKXD-9-0';
UPDATE tt_beli_detail SET tgl_terima='2025-11-05' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251105-0001','2025-11-05','08:05','4.930','kasir','2025-11-05 08:05:40');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-05 ','14:10:22');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-05 ','14:13:01');
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-00008853','X-00008853','CINCIN CBRE-06629','GR','---','CBRE','BELI','BELI001','3680000','2025-11-05','1.350','1','kasir','2025-11-05 14:13:41');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008853','X-00008853');
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-251105-0001','FE-250206-0001','FAISAL','1','BELI','BELI001','CBRE', 'X-00008853', 'CINCIN CBRE-06629','1.350','1.350','83.00','4600000','3680000','2725926','1','3680000','3680000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.350',berat_beli_asli=berat_beli_asli+'1.350',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.350',berat_akhir_asli=berat_akhir_asli+'1.350',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-05' 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-251105-0001','2025-11-05','2025-11-05','14:13:41','FAISAL','---','1.350','3680000','3680000','3680000','3680000','3680000','kasir','2025-11-05 14:13:41','BE-251105-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251105-0001','HAIRUNISA','-','','','-','kasir','2025-11-05 14:13:41');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251105-0001','2025-11-05','2025-11-05 14:13:41','PEMBELIAN UMUM : BE-251105-0001','.','TBC','3680000','3680000');
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-251105-0002','K','2025-11-05','14:13:41','TBC','PEMBELIAN UMUM','BE-251105-0001','92865461520','3680000','92861781520','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-00008854','X-00008854','GELANG SERUT BERLIAN CNC','GR','---','GBRE','BELI','BELI001','8400000','2025-11-05','4.600','1','kasir','2025-11-05 14:46:34');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008854','X-00008854');
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-251105-0002','FE-221127-0023','FAISAL','1','BELI','BELI001','GBRE', 'X-00008854', 'GELANG SERUT BERLIAN CNC','4.600','4.600','105.00','10500000','8400000','1826087','1','8400000','8400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.600',berat_beli_asli=berat_beli_asli+'4.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.600',berat_akhir_asli=berat_akhir_asli+'4.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-05' 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-251105-0002','2025-11-05','2025-11-05','14:46:33','FAISAL','---','4.600','8400000','8400000','8400000','8400000','8400000','kasir','2025-11-05 14:46:34','BE-251105-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251105-0002','LELI','JKT','JKT','','082289449148','kasir','2025-11-05 14:46:34');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251105-0002','2025-11-05','2025-11-05 14:46:34','PEMBELIAN UMUM : BE-251105-0002','.','TBC','8400000','8400000');
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-251105-0003','K','2025-11-05','14:46:33','TBC','PEMBELIAN UMUM','BE-251105-0002','92861781520','8400000','92853381520','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-251105-0001','kasir','1',' CBRE-06340','TOKO','CBR','CBRE-YBAH-2-0','CBRE-06340 GIA 1419187871','','3.420','1','83.00','17537000','9867500','591','16700','21200000','0','0','0','21200000','NANA','00034180','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YBAH-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.420',berat_jual_asli=berat_jual_asli+'3.420',stock_jual='1',berat_akhir=berat_akhir-'3.420',berat_akhir_asli=berat_akhir_asli-'3.420',stock_akhir='0' WHERE tanggal='2025-11-05' AND kode_barang='CBRE-YBAH-2-0' 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-251105-0001','2025-11-05','3.420','2025-11-05','16:08:59','PLG0027229','21200000','21200000','0','21200000','0','kasir','2025-11-05 16:08:59','FE-251105-0001','','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('2025-11-05','FE-251105-0001','2025-11-05','16:08:59','NANA','21200000','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-251105-0003','2025-11-05','2025-11-05 16:08:59','PENJUALAN : FE-251105-0001','.','TBC','21200000','21200000','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-251105-0004','D','2025-11-05','16:08:59','TBC','PENJUALAN BERLIAN','FE-251105-0001','92853381520','21200000','92874581520','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='21200000' WHERE no_faktur_jual='FE-251105-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251105-0001';
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-11-05 16:49:19' WHERE id_card = '.';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251105-0002','kasir','1',' CBRE-05944','TOKO','CBR','CBRE-YDBA-5-0','CINCIN CBRE-05944 ','','1.510','1','83.00','6570000','3030500','181','16700','7000000','0','0','0','7000000','FAISAL','00035099','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YDBA-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.510',berat_jual_asli=berat_jual_asli+'1.510',stock_jual='1',berat_akhir=berat_akhir-'1.510',berat_akhir_asli=berat_akhir_asli-'1.510',stock_akhir='0' WHERE tanggal='2025-11-05' AND kode_barang='CBRE-YDBA-5-0' 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-251105-0002','2025-11-05','1.510','2025-11-05','16:49:56','PLG0027230','7000000','7000000','0','7000000','0','kasir','2025-11-05 16:49:22','FE-251105-0002','','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('2025-11-05','FE-251105-0002','2025-11-05','16:49:56','FAISAL','7000000','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-251105-0001','2025-11-05','2025-11-05 16:49:22','PENJUALAN : FE-251105-0002','.','BCK','7000000','7000000','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-251105-0002','D','2025-11-05','16:49:56','BCK','PENJUALAN BERLIAN','FE-251105-0002','16085582978.088','7000000','16092582978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='7000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251105-0002' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251105-0003','kasir',' 1',' GBRE-01278','TOKO','GBR','GBRE-YKXC-60-0','GELANG GBRE-01278 ','','4.100','1','85.00','10879000','2432000','146','16700','12000000','0','0','0','12000000','FAISAL','00039447','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YKXC-60-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.100',berat_jual_asli=berat_jual_asli+'4.100',stock_jual='1',berat_akhir=berat_akhir-'4.100',berat_akhir_asli=berat_akhir_asli-'4.100',stock_akhir='0' WHERE tanggal='2025-11-05' AND kode_barang='GBRE-YKXC-60-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-251105-0003','2025-11-05','4.100','2025-11-05','16:49:56','PLG0027231','12000000','12000000','0','12000000','0','kasir','2025-11-05 16:49:22','FE-251105-0002','','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('2025-11-05','FE-251105-0003','2025-11-05','16:49:56','FAISAL','12000000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251105-0002','2025-11-05','2025-11-05 16:49:22','PENJUALAN : FE-251105-0003','.','BCK','12000000','12000000','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-251105-0003','D','2025-11-05','16:49:56','BCK','PENJUALAN BERLIAN','FE-251105-0003','16092582978.088','12000000','16104582978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='12000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251105-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251105-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251105-0003';
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-251105-0004','kasir','1',' CBRE-06109','TOKO','CBR','CBRE-YKXC-40-0','CINCIN CBRE-06109 ','','0.800','1','83.00','2680000','1015000','61','16700','3200000','0','0','0','3200000','ONLNANA','00039427','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-40-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.800',berat_jual_asli=berat_jual_asli+'0.800',stock_jual='1',berat_akhir=berat_akhir-'0.800',berat_akhir_asli=berat_akhir_asli-'0.800',stock_akhir='0' WHERE tanggal='2025-11-05' AND kode_barang='CBRE-YKXC-40-0' 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-251105-0004','2025-11-05','0.800','2025-11-05','17:00:31','PLG0027232','3200000','3200000','0','3200000','0','kasir','2025-11-05 17:00:30','FE-251105-0004','','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('2025-11-05','FE-251105-0004','2025-11-05','17:00:31','ONLNANA','3200000','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-251105-0004','2025-11-05','2025-11-05 17:00:30','PENJUALAN : FE-251105-0004','.','TBC','3200000','3200000','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-251105-0005','D','2025-11-05','17:00:31','TBC','PENJUALAN BERLIAN','FE-251105-0004','92874581520','3200000','92877781520','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='3200000' WHERE no_faktur_jual='FE-251105-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251105-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251105-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07824','NANA','1','CBRE06109','RESIZE KE 14 CROM PUTIH','0.800','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-07824','2025-11-05','2025-11-05','17:17:05','PLG0027233','kasir','2025-11-07','kasir','2025-11-05 17:17:05','0.800','0','0','0','0','0','0','0','0');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251105-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251105-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251105-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251105-0002';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-06','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-06';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-05';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-05';
INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-11-05' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-05';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-05';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-05';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-05';
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= '2025-11-06' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-05' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251106-0001','D','2025-11-06','19:59:15','TBC','SALDO AWAL','SALDO AWAL','0','92877781520','92877781520');
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-251106-0001','D','2025-11-06','19:59:15','BCK','SALDO AWAL','SALDO AWAL','0','16104582978.088','16104582978.088');
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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','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-251106-0001','D','2025-11-06','19:59:15','TMR','SALDO AWAL','SALDO AWAL','0','8177583779','8177583779');
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-251106-0001','D','2025-11-06','19:59:15','DPE','SALDO AWAL','SALDO AWAL','0','218672800','218672800');
UPDATE tp_system SET tgl_system='2025-11-06';