INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-08 ','11:19:35');
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-00008860','X-00008860','CBRT00215','GR','---','CBR','BELI','BELI001','27000000','2025-11-08','4.360','1','kasir','2025-11-08 11:21:57');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008860','X-00008860');
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-251108-0001','00018021','FAISAL','1','BELI','BELI001','CBR', 'X-00008860', 'CBRT00215','4.810','4.360','75.00','34000000','27000000','6192661','1','27000000','27000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.360',berat_beli_asli=berat_beli_asli+'4.360',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.360',berat_akhir_asli=berat_akhir_asli+'4.360',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-08' 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-251108-0001','2025-11-08','2025-11-08','11:21:56','FAISAL','---','4.360','27000000','27000000','27000000','27000000','27000000','kasir','2025-11-08 11:21:57','BE-251108-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251108-0001','ADE','JKT','','','','kasir','2025-11-08 11:21:57');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251108-0001','2025-11-08','2025-11-08 11:21:57','PEMBELIAN UMUM : BE-251108-0001','-','TBC','27000000','27000000');
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-251108-0002','K','2025-11-08','11:21:56','TBC','PEMBELIAN UMUM','BE-251108-0001','92866243320','27000000','92839243320','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251108-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251108-0001';
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-251108-0001','kasir','1',' GBRE-00722','TOKO','GBR','GBRE-YKXC-48-0','GELANG GBRE-00722 ','','5.740','1','75.00','14557000','4020000','240','16750','18800000','0','0','0','18800000','BARY','00039435','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YKXC-48-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.740',berat_jual_asli=berat_jual_asli+'5.740',stock_jual='1',berat_akhir=berat_akhir-'5.740',berat_akhir_asli=berat_akhir_asli-'5.740',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='GBRE-YKXC-48-0' 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-251108-0001','2025-11-08','5.740','2025-11-08','11:52:36','PLG0027246','18800000','18800000','0','18800000','18800000','kasir','2025-11-08 11:52:36','FE-251108-0001','','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('2025-11-08','FE-251108-0001','2025-11-08','11:52:36','BARY','18800000','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-251108-0002','D','2025-11-08','11:52:36','kasir','PENJUALAN BERLIAN','FE-251108-0001','2402690','18800000','21202690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0001';
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-251108-0002','kasir','1',' CBRE-06814','TOKO','CBR','CBRE-YGBC-12-0','CBRE-06814 GIA 1425963653 ','','3.140','1','83.00','24683000','16861500','1007','16750','29000000','0','0','0','29000000','ILUNG','00037459','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBC-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.140',berat_jual_asli=berat_jual_asli+'3.140',stock_jual='1',berat_akhir=berat_akhir-'3.140',berat_akhir_asli=berat_akhir_asli-'3.140',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='CBRE-YGBC-12-0' 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-251108-0002','2025-11-08','3.140','2025-11-08','12:50:34','PLG0027247','29000000','29000000','0','29000000','0','kasir','2025-11-08 12:50:33','FE-251108-0002','','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('2025-11-08','FE-251108-0002','2025-11-08','12:50:34','ILUNG','29000000','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-251108-0002','2025-11-08','2025-11-08 12:50:33','PENJUALAN : FE-251108-0002','','TBC','29000000','29000000','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-251108-0003','D','2025-11-08','12:50:34','TBC','PENJUALAN BERLIAN','FE-251108-0002','92839243320','29000000','92868243320','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='29000000' WHERE no_faktur_jual='FE-251108-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07830','ILU','1','CBRE06814','JD NO 15 CROM PUTIH','3.140','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-07830','2025-11-08','2025-11-08','12:57:58','PLG0027248','kasir','2025-11-11','kasir','2025-11-08 12:57:58','3.140','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-251108-0003','kasir','1',' CBRE-04303','TOKO','CBR','CBRE-YKXC-7-0','CINCIN CBRE-04303 ','','1.070','1','75.00','2303000','375500','22','16750','2700000','0','0','0','2700000','NANA','00039394','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='CBRE-YKXC-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-251108-0003','2025-11-08','1.070','2025-11-08','17:43:00','PLG0027249','2700000','2700000','0','2700000','0','kasir','2025-11-08 17:43:00','FE-251108-0003','','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('2025-11-08','FE-251108-0003','2025-11-08','17:43:00','NANA','2700000','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-251108-0003','2025-11-08','2025-11-08 17:43:00','PENJUALAN : FE-251108-0003','','TBC','2700000','2700000','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-251108-0004','D','2025-11-08','17:43:00','TBC','PENJUALAN BERLIAN','FE-251108-0003','92868243320','2700000','92870943320','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='2700000' WHERE no_faktur_jual='FE-251108-0003' 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-251108-0004','kasir',' 1',' 700K-21-85','TOKO','PERAK','CKPRE-YJCA-17-0','CINCIN SILVER 925 ','','4.560','1','100.00','280000','0','0','16750','700000','0','0','0','700000','NANA','00039379','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YJCA-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.560',berat_jual_asli=berat_jual_asli+'4.560',stock_jual='1',berat_akhir=berat_akhir-'4.560',berat_akhir_asli=berat_akhir_asli-'4.560',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='CKPRE-YJCA-17-0' 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-251108-0004','2025-11-08','4.560','2025-11-08','17:43:00','PLG0027250','700000','700000','0','700000','0','kasir','2025-11-08 17:43:00','FE-251108-0003','','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('2025-11-08','FE-251108-0004','2025-11-08','17:43:00','NANA','700000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251108-0004','2025-11-08','2025-11-08 17:43:00','PENJUALAN : FE-251108-0004','','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-251108-0005','D','2025-11-08','17:43:00','TBC','PENJUALAN','FE-251108-0004','92870943320','700000','92871643320','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='3400000' WHERE no_faktur_jual='FE-251108-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07831','NANA','1','CBRE DAN SILVER','CWE JD NO 7 5 CROM PUTIH DAN CWO GRF ALFIAN KANU CROM PUTIH DOF AMPLAS','5.630','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-07831','2025-11-08','2025-11-08','17:50:45','PLG0027251','kasir','2025-11-11','kasir','2025-11-08 17:50:45','5.630','0','0','0','0','0','0','0','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 ('KK-251108-0003','K','2025-11-08','18:00:37','kasir','KIRIM PAKET','JNE SULAWESI','21202690','137000','21065690');
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-00008861','X-00008861','CINCIN CBRE-00005','GR','---','CBRE','BELI','BELI001','3840000','2025-11-08','1.090','1','kasir','2025-11-08 18:09:42');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008861','X-00008861');
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-251108-0002','FE-250625-0004','ILU','1','BELI','BELI001','CBRE', 'X-00008861', 'CINCIN CBRE-00005','1.160','1.090','75.00','4800000','3840000','3522936','1','3840000','3840000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.090',berat_beli_asli=berat_beli_asli+'1.090',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.090',berat_akhir_asli=berat_akhir_asli+'1.090',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-08' 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-251108-0002','2025-11-08','2025-11-08','18:09:41','ILU','---','1.090','3840000','3840000','3840000','3840000','3840000','kasir','2025-11-08 18:09:42','BE-251108-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251108-0002','WIDJIATI','JKT','','','0','kasir','2025-11-08 18:09:42');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251108-0005','2025-11-08','2025-11-08 18:09:42','PEMBELIAN UMUM : BE-251108-0002','-','TBC','3840000','3840000');
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-251108-0006','K','2025-11-08','18:09:41','TBC','PEMBELIAN UMUM','BE-251108-0002','92871643320','3840000','92867803320','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251108-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251108-0002';
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-11-08 18:20:19' 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-251108-0005','kasir','1',' CBRE-04661','TOKO','CBR','CBRE-YHBE-38-0','CINCIN CBRE-04661 ','','2.080','1','75.00','5718000','1859500','111','16750','7400000','0','0','0','7400000','FAISAL','00038283','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHBE-38-0' 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='2025-11-08' AND kode_barang='CBRE-YHBE-38-0' 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-251108-0005','2025-11-08','2.080','2025-11-08','18:20:22','PLG0027252','7400000','7400000','0','7400000','0','kasir','2025-11-08 18:20:20','FE-251108-0005','','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('2025-11-08','FE-251108-0005','2025-11-08','18:20:22','FAISAL','7400000','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-251108-0001','2025-11-08','2025-11-08 18:20:20','PENJUALAN : FE-251108-0005','','BCK','7400000','7400000','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-251108-0002','D','2025-11-08','18:20:22','BCK','PENJUALAN BERLIAN','FE-251108-0005','16104582978.088','7400000','16111982978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='7400000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251108-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0005';
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-251108-0006','kasir','1',' CKPDE-0006','TOKO','CKPDE','CKPDE-YJAE-9-0','CINCIN KAWIN CKPDE-00061 ','','4.770','1','6.00','697000','0','0','16750','2131000','0','0','0','2131000','FAISAL','00039216','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-YJAE-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.770',berat_jual_asli=berat_jual_asli+'4.770',stock_jual='1',berat_akhir=berat_akhir-'4.770',berat_akhir_asli=berat_akhir_asli-'4.770',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='CKPDE-YJAE-9-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKPDE' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251108-0006','2025-11-08','4.770','2025-11-08','18:26:32','PLG0027253','2131000','2131000','0','2131000','0','kasir','2025-11-08 18:26:31','FE-251108-0006','','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('2025-11-08','FE-251108-0006','2025-11-08','18:26:32','FAISAL','2131000','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-251108-0006','2025-11-08','2025-11-08 18:26:31','PENJUALAN : FE-251108-0006','','TBC','2131000','2131000','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-251108-0007','D','2025-11-08','18:26:32','TBC','PENJUALAN','FE-251108-0006','92867803320','2131000','92869934320','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='2131000' WHERE no_faktur_jual='FE-251108-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0006';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07832','FAISAL','1','PALADIUM','GRFAIR CANDY HENKI CROM PUTIH DOF AMPLAS','4.770','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-07832','2025-11-08','2025-11-08','18:29:34','PLG0027254','kasir','2025-11-11','kasir','2025-11-08 18:29:34','4.770','0','0','0','0','0','0','0','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 ('KK-251108-0004','K','2025-11-08','18:39:38','kasir','BELANJA','BELI AIR AQUA','21065690','25000','21040690');
UPDATE tt_service_head SET tgl_selesai='2025-11-08',  status ='DONE' WHERE no_service='SV-07827';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07827';
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='150000',sld_akhir_rp=sld_akhir_rp-'150000', tgl_ambil='2025-11-08',  status ='CLOS' WHERE no_service='SV-07827';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07827';
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-251108-0007','2025-11-08','2025-11-08 18:47:44','AMBIL SERVICE : SV-07827','-','TBC','150000','150000','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-251108-0008','D','2025-11-08','18:47:44','TBC','AMBIL SERVICE','SV-07827','92869934320','150000','92870084320','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-251108-0007','kasir','1',' CMRE75-85%','TOKO','CMP','CMR-YCXE-49-0','CINCIN MAS ROSE GOLD ','','2.050','1','85.00','3750000','0','0','16750','3884000','0','0','0','3884000','NANA','00034552','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-YCXE-49-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='CMR-YCXE-49-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-251108-0007','2025-11-08','2.050','2025-11-08','19:45:09','PLG0027255','3884000','3884000','0','3884000','0','kasir','2025-11-08 19:45:08','FE-251108-0007','','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('2025-11-08','FE-251108-0007','2025-11-08','19:45:09','NANA','3884000','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-251108-0008','2025-11-08','2025-11-08 19:45:08','PENJUALAN : FE-251108-0007','','TBC','3884000','3884000','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-251108-0009','D','2025-11-08','19:45:09','TBC','PENJUALAN','FE-251108-0007','92870084320','3884000','92873968320','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='3884000' WHERE no_faktur_jual='FE-251108-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251108-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251108-0007';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-09','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-09';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-08';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-08';
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='2025-11-08' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-08';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-08';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-08';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-08';
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= '2025-11-09' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-08' 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-251109-0001','D','2025-11-09','20:39:36','TBC','SALDO AWAL','SALDO AWAL','0','92873968320','92873968320');
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-251109-0001','D','2025-11-09','20:39:36','BCK','SALDO AWAL','SALDO AWAL','0','16111982978.088','16111982978.088');
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-251109-0001','D','2025-11-09','20:39:36','DPE','SALDO AWAL','SALDO AWAL','0','223572800','223572800');
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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','','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-251109-0001','D','2025-11-09','20:39:36','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-251109-0001','D','2025-11-09','20:39:36','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779');
UPDATE tp_system SET tgl_system='2025-11-09';