INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-15 ','10:49:41'); 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-251115-0001','kasir','1',' ABRE-00520','TOKO','ABR','ABRE-YKXC-43-0','GIWANG ABRE-00520 ','','1.070','1','75.00','3650000','1507500','90','16750','4800000','0','0','0','4800000','ILUNG','00039430','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YKXC-43-0' 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='2025-11-15' AND kode_barang='ABRE-YKXC-43-0' 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-251115-0001','2025-11-15','1.070','2025-11-15','14:10:01','PLG0027297','4800000','4800000','0','4800000','0','kasir','2025-11-15 14:10:00','FE-251115-0001','','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('2025-11-15','FE-251115-0001','2025-11-15','14:10:01','ILUNG','4800000','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-251115-0001','2025-11-15','2025-11-15 14:10:00','PENJUALAN : FE-251115-0001','','TBC','4800000','4800000','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-251115-0002','D','2025-11-15','14:10:01','TBC','PENJUALAN BERLIAN','FE-251115-0001','92996954320','4800000','93001754320','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='4800000' WHERE no_faktur_jual='FE-251115-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251115-0001'; 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-251115-0002','kasir','1',' 700K-155-8','TOKO','PERAK','CKPRE-YHBH-27-0','CINCIN SILVER 925 ','','1.490','1','100.00','192000','150000','0','16750','700000','0','0','0','700000','ASRI','00038339','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.490',berat_jual_asli=berat_jual_asli+'1.490',stock_jual='1',berat_akhir=berat_akhir-'1.490',berat_akhir_asli=berat_akhir_asli-'1.490',stock_akhir='0' WHERE tanggal='2025-11-15' AND kode_barang='CKPRE-YHBH-27-0' 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-251115-0002','2025-11-15','1.490','2025-11-15','14:22:39','PLG0027298','700000','700000','0','700000','0','kasir','2025-11-15 14:22:39','FE-251115-0002','','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('2025-11-15','FE-251115-0002','2025-11-15','14:22:39','ASRI','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-251115-0002','2025-11-15','2025-11-15 14:22:39','PENJUALAN : FE-251115-0002','.','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-251115-0003','D','2025-11-15','14:22:39','TBC','PENJUALAN','FE-251115-0002','93001754320','700000','93002454320','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='700000' WHERE no_faktur_jual='FE-251115-0002' 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-251115-0003','kasir',' 1',' 700K-23-79','TOKO','PERAK','CKPRE-YHBH-13-0','CINCIN SILVER 925 ','','4.770','1','100.00','122000','0','0','16750','700000','0','0','0','700000','ASRI','00038325','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-13-0' 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='2025-11-15' AND kode_barang='CKPRE-YHBH-13-0' 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-251115-0003','2025-11-15','4.770','2025-11-15','14:22:39','PLG0027299','700000','700000','0','700000','0','kasir','2025-11-15 14:22:39','FE-251115-0002','','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('2025-11-15','FE-251115-0003','2025-11-15','14:22:39','ASRI','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-251115-0003','2025-11-15','2025-11-15 14:22:39','PENJUALAN : FE-251115-0003','.','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-251115-0004','D','2025-11-15','14:22:39','TBC','PENJUALAN','FE-251115-0003','93002454320','700000','93003154320','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='1400000' WHERE no_faktur_jual='FE-251115-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251115-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251115-0003'; 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-251115-0004','kasir','1',' CKBE-01133','TOKO','CKB','CKBE-YHAE-35-0','CINCIN KAWIN CKBE-01133','','2.000','1','83.00','4688000','518000','31','16750','7200000','0','0','0','7200000','BARY','00038077','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YHAE-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2025-11-15' AND kode_barang='CKBE-YHAE-35-0' 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-251115-0004','2025-11-15','2.000','2025-11-15','14:27:28','PLG0027300','7200000','7200000','0','7200000','0','kasir','2025-11-15 14:27:28','FE-251115-0004','','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('2025-11-15','FE-251115-0004','2025-11-15','14:27:28','BARY','7200000','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-251115-0004','2025-11-15','2025-11-15 14:27:28','PENJUALAN : FE-251115-0004','.','TBC','7200000','7200000','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-251115-0005','D','2025-11-15','14:27:28','TBC','PENJUALAN BERLIAN','FE-251115-0004','93003154320','7200000','93010354320','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='7200000' WHERE no_faktur_jual='FE-251115-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251115-0004'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07848','BARY','1','CKBE01133','RESIZE KE 13 5 GRF KADEN S CRUM PUTIH DOFF SEMPROT SETENGAH','2.000','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-251115-0005','2025-11-15','2025-11-15 14:31:58','SERVICE : SV-07848','.','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-251115-0006','D','2025-11-15','14:31:58','TBC','SERVICE','SV-07848','93010354320','100000','93010454320','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-07848','2025-11-15','2025-11-15','14:31:58','PLG0027301','kasir','2025-11-18','kasir','2025-11-15 14:31:58','2.000','0','0','0','100000','0','100000','100000','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07849','ASRI','1','SILVER','RESIZE TURUN 1 NOMOR CRUM PUTIH DOFF 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-07849','2025-11-15','2025-11-15','14:37:24','PLG0027302','kasir','2025-11-18','kasir','2025-11-15 14:37:24','4.770','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-02904','BARY','1','PER','WEDDING RING','','','1.000','','92.50','1','60000','0','0','700000','700000','model sesuai contoh putih doff semprot','tanpa mata lebar 4mm','grf Maeyas','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251115-0006','2025-11-15','2025-11-15 14:43:04','PESANAN : DP-02904','.','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-251115-0007','D','2025-11-15','14:43:04','TBC','PESANAN','DP-02904','93010454320','700000','93011154320','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-02904','2025-11-15','2025-11-15','14:43:04','PLG0027303','BARY','2025-11-29','kasir','2025-11-15 14:43:04','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-251115-0005','kasir','1',' CBRE-06928','TOKO','CBR','CBRE-YKAX-4-0','CINCIN CBRE-06928 ','','2.270','1','75.00','5396000','1065500','64','16750','7000000','0','0','0','7000000','FAISAL','00039528','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-11-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKAX-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.270',berat_jual_asli=berat_jual_asli+'2.270',stock_jual='1',berat_akhir=berat_akhir-'2.270',berat_akhir_asli=berat_akhir_asli-'2.270',stock_akhir='0' WHERE tanggal='2025-11-15' AND kode_barang='CBRE-YKAX-4-0' 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-251115-0005','2025-11-15','2.270','2025-11-15','14:54:15','PLG0027304','7000000','7000000','0','7000000','0','kasir','2025-11-15 14:54:14','FE-251115-0005','','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('2025-11-15','FE-251115-0005','2025-11-15','14:54:15','FAISAL','7000000','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-251115-0007','2025-11-15','2025-11-15 14:54:14','PENJUALAN : FE-251115-0005','.','DPE','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-251115-0002','D','2025-11-15','14:54:15','DPE','PENJUALAN BERLIAN','FE-251115-0005','223572800','7000000','230572800','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='7000000' WHERE no_faktur_jual='FE-251115-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251115-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251115-0005'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07850','FAISAL','1','CBRE06928','NAIK 1 NOMER CROM PUTIH','2.270','1','100000','100000'); 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-07850','2025-11-15','2025-11-15','14:59:19','PLG0027305','kasir','2025-11-18','kasir','2025-11-15 14:59:19','2.270','0','0','0','0','0','100000','100000','100000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-15 ','14:59:55'); 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-00008869','X-00008869','ANTING BERLIAN BALIK','GR','---','ABR','BELI','BELI001','6680235','2025-11-15','0.920','1','kasir','2025-11-15 15:10:40'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008869','X-00008869'); 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-251115-0001','-','ILUNG','1','BELI','BELI001','ABR', 'X-00008869', 'ANTING BERLIAN BALIK','0.920','0.920','75.00','7859100','6680235','7261125','1','6680235','6680235','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.920',berat_beli_asli=berat_beli_asli+'0.920',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.920',berat_akhir_asli=berat_akhir_asli+'0.920',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-15' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-251115-0001','2025-11-15','2025-11-15','15:10:40','ILUNG','---','0.920','6680235','6680235','6680235','6680235','6680235','kasir','2025-11-15 15:10:40','BE-251115-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251115-0001','ENDANG','JKT','','JKT','0','kasir','2025-11-15 15:10:40'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251115-0008','2025-11-15','2025-11-15 15:10:40','PEMBELIAN UMUM : BE-251115-0001','.','TBC','6680235','6680235'); 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-251115-0008','K','2025-11-15','15:10:40','TBC','PEMBELIAN UMUM','BE-251115-0001','93011154320','6680235','93004474085','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-00008870','X-00008870','GIA 7402544742 CBRE-03218','GR','---','CBRE','BELI','BELI001','16000000','2025-11-15','4.370','1','kasir','2025-11-15 15:14:03'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008870','X-00008870'); 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-251115-0002','FE-230604-0005','ILUNG','1','BELI','BELI001','CBRE', 'X-00008870', 'GIA 7402544742 CBRE-03218','4.370','4.370','83.00','20000000','16000000','3661327','1','16000000','16000000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.370',berat_beli_asli=berat_beli_asli+'4.370',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.370',berat_akhir_asli=berat_akhir_asli+'4.370',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-15' 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-251115-0002','2025-11-15','2025-11-15','15:14:02','ILUNG','---','4.370','16000000','16000000','16000000','16000000','16000000','kasir','2025-11-15 15:14:03','BE-251115-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251115-0002','FITRI','JKT','-','','081383568088','kasir','2025-11-15 15:14:03'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251115-0009','2025-11-15','2025-11-15 15:14:03','PEMBELIAN UMUM : BE-251115-0002','.','TBC','16000000','16000000'); 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-251115-0009','K','2025-11-15','15:14:02','TBC','PEMBELIAN UMUM','BE-251115-0002','93004474085','16000000','92988474085','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-15 ','15:14:14'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251115-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251115-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251115-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251115-0002'; 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-02905','FAISAL','1','PLD','CINCIN KAWIN','','','3.000','','10.00','1','2260000','300000','0','500000','1400000','size 17 crom putih dof amplas','grf Prue & Nabil','model papan lis tipis','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-251115-0010','2025-11-15','2025-11-15 15:40:40','PESANAN : DP-02905','-','TBC','1000000','1000000'); 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-251115-0010','D','2025-11-15','15:40:40','TBC','PESANAN','DP-02905','92988474085','1000000','92989474085','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-02905','2025-11-15','2025-11-15','15:40:40','PLG0027306','FAISAL','2025-12-06','kasir','2025-11-15 15:40:40','3.000','0','0','0','1000000','0','500000','1400000','1400000','400000'); 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-02906','FAISAL','1','PLD','CINCIN KAWIN PAPAN LIS','','','3.000','','10.00','1','2260000','300000','0','500000','1400000','SIZE 18 GRF AA','CROM PUTIH DOF AMPLAS','MODEL PAPAN LIS TIPIS','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-251115-0011','2025-11-15','2025-11-15 16:35:02','PESANAN : DP-02906','-','TBC','1400000','1400000'); 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-251115-0011','D','2025-11-15','16:35:02','TBC','PESANAN','DP-02906','92989474085','1400000','92990874085','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-02906','2025-11-15','2025-11-15','16:35:02','PLG0027307','FAISAL','2025-12-06','kasir','2025-11-15 16:35:02','3.000','0','0','0','1400000','0','500000','1400000','1400000','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-251115-0002','K','2025-11-15','19:15:10','kasir','KIRIM PAKET','JNE GROGOL','1452690','18000','1434690'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-15 ','20:15:23'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-16','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-16'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-15'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-15'; 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='2025-11-15' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-15'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-15'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-15'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-15'; 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= '2025-11-16' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-15' 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-251116-0001','D','2025-11-16','20:15:40','TBC','SALDO AWAL','SALDO AWAL','0','92990874085','92990874085'); 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-251116-0001','D','2025-11-16','20:15:40','DPE','SALDO AWAL','SALDO AWAL','0','230572800','230572800'); 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-251116-0001','D','2025-11-16','20:15:40','BCD','SALDO AWAL','SALDO AWAL','0','14861019700','14861019700'); 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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','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-251116-0001','D','2025-11-16','20:15:40','BCK','SALDO AWAL','SALDO AWAL','0','16133482978.088','16133482978.088'); UPDATE tp_system SET tgl_system='2025-11-16';