INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-09 ','11:13:31'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251109-0001','kasir','1',' CBRE-04489','TOKO','CBR','CBRE-YKXC-53-0','CBRE-04489 GIA 1435597651 ','','1.210','1','75.00','6648000','4100500','245','16750','7900000','0','0','0','7900000','ONLNANA','00039440','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='CBRE-YKXC-53-0' 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-251109-0001','2025-11-09','1.210','2025-11-09','12:11:22','PLG0027256','7900000','7900000','0','7900000','0','kasir','2025-11-09 12:11:22','FE-251109-0001','','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('2025-11-09','FE-251109-0001','2025-11-09','12:11:22','ONLNANA','7900000','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-251109-0001','2025-11-09','2025-11-09 12:11:22','PENJUALAN : FE-251109-0001','','TBC','7900000','7900000','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-251109-0002','D','2025-11-09','12:11:22','TBC','PENJUALAN BERLIAN','FE-251109-0001','92873968320','7900000','92881868320','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='7900000' WHERE no_faktur_jual='FE-251109-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251109-0001'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07833','NANA','1','CBRE04489','JD NO 15 CROM PUTIH','1.210','1','100000','100000'); 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-251109-0002','2025-11-09','2025-11-09 12:13:53','SERVICE : SV-07833','-','TBC','100000','100000','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-251109-0003','D','2025-11-09','12:13:53','TBC','SERVICE','SV-07833','92881868320','100000','92881968320','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); 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-07833','2025-11-09','2025-11-09','12:13:53','PLG0027257','kasir','2025-11-11','kasir','2025-11-09 12:13:53','1.210','0','0','0','100000','0','100000','100000','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-251109-0002','kasir','1',' ABR0166 ','TOKO','ABR','ABRE-YHAD-29-0','GIWANG ABR0166 ','','1.790','1','75.00','5519000','2144000','128','16750','6995000','0','0','0','6995000','BARY','00038021','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.790',berat_jual_asli=berat_jual_asli+'1.790',stock_jual='1',berat_akhir=berat_akhir-'1.790',berat_akhir_asli=berat_akhir_asli-'1.790',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='ABRE-YHAD-29-0' 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-251109-0002','2025-11-09','1.790','2025-11-09','13:14:23','PLG0027258','6995000','6995000','0','6995000','6995000','kasir','2025-11-09 13:14:23','FE-251109-0002','','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('2025-11-09','FE-251109-0002','2025-11-09','13:14:23','BARY','6995000','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-251109-0002','D','2025-11-09','13:14:23','kasir','PENJUALAN BERLIAN','FE-251109-0002','21040690','6995000','28035690'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251109-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07834','BARY','1','CBRE','DICROM ULANG PUTIH','3.480','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-07834','2025-11-09','2025-11-09','13:18:07','PLG0027259','kasir','2025-11-11','kasir','2025-11-09 13:18:07','3.480','0','0','0','0','0','0','0','0'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008862','X-00008862','CINCIN CBRE-03105','GR','---','CBRE','BELI','BELI001','4195000','2025-11-09','1.940','1','kasir','2025-11-09 13:25:27'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008862','X-00008862'); 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-251109-0001','FE-240630-0004','BARY','1','BELI','BELI001','CBRE', 'X-00008862', 'CINCIN CBRE-03105','2.020','1.940','75.00','5400000','4195000','2162371','1','4195000','4195000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.940',berat_beli_asli=berat_beli_asli+'1.940',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.940',berat_akhir_asli=berat_akhir_asli+'1.940',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-09' 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-251109-0001','2025-11-09','2025-11-09','13:25:26','BARY','---','1.940','4195000','4195000','4195000','4195000','4195000','kasir','2025-11-09 13:25:27','BE-251109-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251109-0001','EVITA','-','','','-','kasir','2025-11-09 13:25:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-09' 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-251109-0003','K','2025-11-09','13:25:26','kasir','PEMBELIAN UMUM','BE-251109-0001','28035690','4195000','23840690','OPEN'); 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-00008863','X-00008863','CBRE03168','GR','---','CBRE','BELI','BELI001','2800000','2025-11-09','1.520','1','kasir','2025-11-09 13:26:02'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008863','X-00008863'); 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-251109-0002','FE-220217-0022','BARY','1','BELI','BELI001','CBRE', 'X-00008863', 'CBRE03168','1.690','1.520','75.00','3500000','2800000','1842105','1','2800000','2800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.520',berat_beli_asli=berat_beli_asli+'1.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.520',berat_akhir_asli=berat_akhir_asli+'1.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-09' 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-251109-0002','2025-11-09','2025-11-09','13:26:01','BARY','---','1.520','2800000','2800000','2800000','2800000','2800000','kasir','2025-11-09 13:26:02','BE-251109-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251109-0002','EVI SEPTIANI','JAKARTA','JAKARTA','','081386040486','kasir','2025-11-09 13:26:02'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-09' 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-251109-0004','K','2025-11-09','13:26:01','kasir','PEMBELIAN UMUM','BE-251109-0002','23840690','2800000','21040690','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251109-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251109-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251109-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251109-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07835','NANA','1','CBRE01479','JD NO 16 CROM PUTIH','1.850','1','200000','200000'); 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-251109-0003','2025-11-09','2025-11-09 15:10:17','SERVICE : SV-07835','-','TBC','200000','200000','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-251109-0004','D','2025-11-09','15:10:17','TBC','SERVICE','SV-07835','92881968320','200000','92882168320','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); 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-07835','2025-11-09','2025-11-09','15:10:17','PLG0027260','kasir','2025-11-11','kasir','2025-11-09 15:10:17','1.850','0','0','0','200000','0','200000','200000','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-251109-0003','kasir','1',' CKBE-01104','TOKO','CKB','CKBE-YGBI-32-0','CINCIN KAWIN CKBE-01104','','1.480','1','83.00','4273000','1255000','75','16750','6500000','0','0','0','6500000','FAISAL','00037668','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YGBI-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='CKBE-YGBI-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251109-0003','2025-11-09','1.480','2025-11-09','17:40:12','PLG0027261','6500000','6500000','0','6500000','0','kasir','2025-11-09 17:40:11','FE-251109-0003','','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('2025-11-09','FE-251109-0003','2025-11-09','17:40:12','FAISAL','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-251109-0004','2025-11-09','2025-11-09 17:40:11','PENJUALAN : FE-251109-0003','','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-251109-0005','D','2025-11-09','17:40:12','TBC','PENJUALAN BERLIAN','FE-251109-0003','92882168320','6500000','92888668320','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-251109-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251109-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251109-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07836','FAISAL','1','CKBE01104','GRF ANDRE ANJEL CROM PUTIH','1.480','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-07836','2025-11-09','2025-11-09','17:48:18','PLG0027262','kasir','2025-11-11','kasir','2025-11-09 17:48:18','1.480','0','0','0','0','0','0','0','0'); 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-02900','FAISAL','1','DM','CINCIN KAWIN','','','3.000','','75.00','1','2130000','2050000','0','750000','6900000','SIZE 24 GRF ANJEL ANDRE','BERLIAN 1/0.05 CT','LEBAR 0.2 CM CROM PUTIH DOF SEMPROT','0','1250000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251109-0005','2025-11-09','2025-11-09 18:00:00','PESANAN : DP-02900','-','TBC','5000000','5000000'); 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-251109-0006','D','2025-11-09','18:00:00','TBC','PESANAN','DP-02900','92888668320','5000000','92893668320','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-02900','2025-11-09','2025-11-09','18:00:00','PLG0027263','FAISAL','2025-11-30','kasir','2025-11-09 18:00:00','3.000','0','0','0','5000000','0','750000','8150000','8150000','3150000'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07837','NANA','1','CBRE','CROM PUTIH','1.180','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-07837','2025-11-09','2025-11-09','18:09:17','PLG0027264','kasir','2025-11-11','kasir','2025-11-09 18:09:17','1.180','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-09 ','18:09:46'); 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-02901','NANA','1','PER','CINCIN KAWIN','','','1.000','','925.00','1','60000','0','700000','0','700000','SIZE 13 GRF FARHAH & RAFI','MODEL SESUAI CONTOH TP TANPA MATA','CROM PUTIH DOF SEMPROT','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-251109-0006','2025-11-09','2025-11-09 18:18:44','PESANAN : DP-02901','-','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-251109-0007','D','2025-11-09','18:18:44','TBC','PESANAN','DP-02901','92893668320','700000','92894368320','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-02901','2025-11-09','2025-11-09','18:18:44','PLG0027265','NANA','2025-11-30','kasir','2025-11-09 18:18:44','1.000','0','0','0','700000','0','0','700000','700000','0'); 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-02902','NANA','1','PER','CINCIN KAWIN SILVER 799','','','1.000','','925.00','1','60000','0','799000','0','799000','CWE SIZE 10.5 DAN CWO SIZE 18','GRF CWE ESA KUSUMA GRF CWO RISKA','CWE FULL ROSEGOLD DAN CWO PUTIH DOF AMPLAS','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251109-0007','2025-11-09','2025-11-09 19:25:51','PESANAN : DP-02902','-','TBC','799000','799000'); 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-251109-0008','D','2025-11-09','19:25:51','TBC','PESANAN','DP-02902','92894368320','799000','92895167320','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-02902','2025-11-09','2025-11-09','19:25:51','PLG0027266','NANA','2025-11-30','kasir','2025-11-09 19:25:51','1.000','0','0','0','799000','0','0','799000','799000','0'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-10','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-10'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-09'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-09'; 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='2025-11-09' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-09'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-09'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-09'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-09'; 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= '2025-11-10' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-09' 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-251110-0001','D','2025-11-10','20:19:02','TBC','SALDO AWAL','SALDO AWAL','0','92895167320','92895167320'); 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-251110-0001','D','2025-11-10','20:19:02','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779'); 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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','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-251110-0001','D','2025-11-10','20:19:02','BCK','SALDO AWAL','SALDO AWAL','0','16111982978.088','16111982978.088'); UPDATE tp_system SET tgl_system='2025-11-10';