INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-16 ','10:54:22');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-16 ','10:55:02');
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-251116-0001','kasir','1',' CBRE-01528','TOKO','CBR','CBRE-YGBA-62-0','CINCIN CBRE-01528 ','','1.160','1','103.00','5361000','2179000','130','16750','5800000','0','0','0','5800000','FAISAL','00037400','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBA-62-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.160',berat_jual_asli=berat_jual_asli+'1.160',stock_jual='1',berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YGBA-62-0' 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-251116-0001','2025-11-16','1.160','2025-11-16','12:14:25','PLG0027308','5800000','5800000','0','5800000','0','kasir','2025-11-16 12:14:25','FE-251116-0001','','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('2025-11-16','FE-251116-0001','2025-11-16','12:14:25','FAISAL','5800000','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-251116-0001','2025-11-16','2025-11-16 12:14:25','PENJUALAN : FE-251116-0001','','TBC','5800000','5800000','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-251116-0002','D','2025-11-16','12:14:25','TBC','PENJUALAN BERLIAN','FE-251116-0001','92990874085','5800000','92996674085','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='5800000' WHERE no_faktur_jual='FE-251116-0001' 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-251116-0002','kasir',' 1',' CBRE-06810','TOKO','CBR','CBRE-YGBC-8-0','CBRE-06810 GIA 5466015197 ','','2.420','1','83.00','12729000','7042000','420','16750','13700000','0','0','0','13700000','FAISAL','00037455','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YGBC-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.420',berat_jual_asli=berat_jual_asli+'2.420',stock_jual='1',berat_akhir=berat_akhir-'2.420',berat_akhir_asli=berat_akhir_asli-'2.420',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YGBC-8-0' 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-251116-0002','2025-11-16','2.420','2025-11-16','12:14:25','PLG0027309','13700000','13700000','0','13700000','0','kasir','2025-11-16 12:14:25','FE-251116-0001','','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('2025-11-16','FE-251116-0002','2025-11-16','12:14:25','FAISAL','13700000','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-251116-0002','2025-11-16','2025-11-16 12:14:25','PENJUALAN : FE-251116-0002','','TBC','13700000','13700000','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-251116-0003','D','2025-11-16','12:14:25','TBC','PENJUALAN BERLIAN','FE-251116-0002','92996674085','13700000','93010374085','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='19500000' WHERE no_faktur_jual='FE-251116-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0002';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251116-0003','kasir','1',' CBRE-00554','TOKO','CBR','CBRE-YIXA-97-0','CINCIN CBRE-00554 ','','0.850','1','83.00','2414000','603000','36','16750','3500000','0','0','0','3500000','BARY','00038467','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIXA-97-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.850',berat_jual_asli=berat_jual_asli+'0.850',stock_jual='1',berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YIXA-97-0' 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-251116-0003','2025-11-16','0.850','2025-11-16','14:02:37','PLG0027310','3500000','3500000','0','3500000','3500000','kasir','2025-11-16 14:02:37','FE-251116-0003','','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('2025-11-16','FE-251116-0003','2025-11-16','14:02:37','BARY','3500000','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-251116-0002','D','2025-11-16','14:02:37','kasir','PENJUALAN BERLIAN','FE-251116-0003','1434690','3500000','4934690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0003';
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-251116-0004','kasir','1',' CBRE-06918','TOKO','CBR','CBRE-YJCA-11-0','CBRE-06918 GIA 7348091844','','2.560','1','75.00','15284000','9564500','571','16750','18000000','0','0','0','18000000','FAISAL','00039373','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJCA-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.560',berat_jual_asli=berat_jual_asli+'2.560',stock_jual='1',berat_akhir=berat_akhir-'2.560',berat_akhir_asli=berat_akhir_asli-'2.560',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YJCA-11-0' 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-251116-0004','2025-11-16','2.560','2025-11-16','14:32:11','PLG0027311','18000000','18000000','0','18000000','18000000','kasir','2025-11-16 14:32:10','FE-251116-0004','','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('2025-11-16','FE-251116-0004','2025-11-16','14:32:11','FAISAL','18000000','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-251116-0003','D','2025-11-16','14:32:11','kasir','PENJUALAN BERLIAN','FE-251116-0004','4934690','18000000','22934690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07851','FAISAL','1','CBRE','CROM ULANG PUTIH','2.300','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-07851','2025-11-16','2025-11-16','14:36:29','PLG0027312','kasir','2025-11-18','kasir','2025-11-16 14:36:29','2.300','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-00008871','X-00008871','CINCIN CBRE-06306','GR','---','CBRE','BELI','BELI001','1450000','2025-11-16','5.480','1','kasir','2025-11-16 14:41:32');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008871','X-00008871');
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-251116-0001','FE-240524-0009','FAISAL','1','BELI','BELI001','CBRE', 'X-00008871', 'CINCIN CBRE-06306','0.540','5.480','75.00','2000000','1450000','264599','1','1450000','1450000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.480',berat_beli_asli=berat_beli_asli+'5.480',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.480',berat_akhir_asli=berat_akhir_asli+'5.480',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0001','2025-11-16','2025-11-16','14:41:31','FAISAL','---','5.480','1450000','1450000','1450000','1450000','1450000','kasir','2025-11-16 14:41:32','BE-251116-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0001','WIENNA N','-','','','-','kasir','2025-11-16 14:41:32');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-16' 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-251116-0004','K','2025-11-16','14:41:31','kasir','PEMBELIAN UMUM','BE-251116-0001','22934690','1450000','21484690','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-00008872','X-00008872','CINCIN CBRE-05935','GR','---','CBRE','BELI','BELI001','1600000','2025-11-16','0.520','1','kasir','2025-11-16 14:42:54');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008872','X-00008872');
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-251116-0002','FE-240524-0008','FAHMI','1','BELI','BELI001','CBRE', 'X-00008872', 'CINCIN CBRE-05935','0.570','0.520','75.00','2000000','1600000','3076923','1','1600000','1600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.520',berat_beli_asli=berat_beli_asli+'0.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.520',berat_akhir_asli=berat_akhir_asli+'0.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0002','2025-11-16','2025-11-16','14:42:54','FAHMI','---','0.520','1600000','1600000','1600000','1600000','1600000','kasir','2025-11-16 14:42:54','BE-251116-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0002','WIENNA N','-','','','-','kasir','2025-11-16 14:42:54');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-16' 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-251116-0005','K','2025-11-16','14:42:54','kasir','PEMBELIAN UMUM','BE-251116-0002','21484690','1600000','19884690','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-00008873','X-00008873','CINCIN CBRE-06239','GR','---','CBRE','BELI','BELI001','1450000','2025-11-16','0.600','1','kasir','2025-11-16 14:44:39');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008873','X-00008873');
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-251116-0003','FE-240524-0007','FAISAL','1','BELI','BELI001','CBRE', 'X-00008873', 'CINCIN CBRE-06239','0.630','0.600','75.00','2000000','1450000','2416667','1','1450000','1450000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.600',berat_beli_asli=berat_beli_asli+'0.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.600',berat_akhir_asli=berat_akhir_asli+'0.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0003','2025-11-16','2025-11-16','14:44:38','FAISAL','---','0.600','1450000','1450000','1450000','1450000','1450000','kasir','2025-11-16 14:44:39','BE-251116-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0003','WIENNA N','-','','','-','kasir','2025-11-16 14:44:39');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-16' 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-251116-0006','K','2025-11-16','14:44:38','kasir','PEMBELIAN UMUM','BE-251116-0003','19884690','1450000','18434690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0003';
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-00008874','X-00008874','TFC21302','GR','---','CBR','BELI','BELI001','14000000','2025-11-16','4.620','1','kasir','2025-11-16 14:49:30');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008874','X-00008874');
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-251116-0004','-','FAISAL','1','BELI','BELI001','CBR', 'X-00008874', 'TFC21302','4.750','4.620','75.00','17500000','14000000','3030303','1','14000000','14000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.620',berat_beli_asli=berat_beli_asli+'4.620',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.620',berat_akhir_asli=berat_akhir_asli+'4.620',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0004','2025-11-16','2025-11-16','14:49:29','FAISAL','---','4.620','14000000','14000000','14000000','14000000','14000000','kasir','2025-11-16 14:49:30','BE-251116-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0004','WIENNA','-','','','','kasir','2025-11-16 14:49:30');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-16' 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-251116-0007','K','2025-11-16','14:49:29','kasir','PEMBELIAN UMUM','BE-251116-0004','18434690','14000000','4434690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0004';
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-00008875','X-00008875','CBRE-06824 GIA 6234325162','GR','---','CBRE','BELI','BELI001','18400000','2025-11-16','2.170','1','kasir','2025-11-16 14:53:36');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008875','X-00008875');
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-251116-0005','FE-250915-0002','ILU','1','BELI','BELI001','CBRE', 'X-00008875', 'CBRE-06824 GIA 6234325162','2.170','2.170','75.00','23000000','18400000','8479263','1','18400000','18400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.170',berat_beli_asli=berat_beli_asli+'2.170',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.170',berat_akhir_asli=berat_akhir_asli+'2.170',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0005','2025-11-16','2025-11-16','14:53:35','ILU','---','2.170','18400000','18400000','18400000','18400000','18400000','kasir','2025-11-16 14:53:36','BE-251116-0005','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0005','YUSHELA FERDIANA','JKT','','','0','kasir','2025-11-16 14:53:36');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251116-0003','2025-11-16','2025-11-16 14:53:36','PEMBELIAN UMUM : BE-251116-0005','-','TBC','18400000','18400000');
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-251116-0004','K','2025-11-16','14:53:35','TBC','PEMBELIAN UMUM','BE-251116-0005','93010374085','18400000','92991974085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0005';
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-00008876','X-00008876','CBRE-00483 GIA 2364326724','GR','---','CBRE','BELI','BELI001','10560000','2025-11-16','2.770','1','kasir','2025-11-16 14:57:00');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008876','X-00008876');
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-251116-0006','FE-250907-0001','ILU','1','BELI','BELI001','CBRE', 'X-00008876', 'CBRE-00483 GIA 2364326724','2.770','2.770','75.00','13200000','10560000','3812274','1','10560000','10560000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.770',berat_beli_asli=berat_beli_asli+'2.770',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.770',berat_akhir_asli=berat_akhir_asli+'2.770',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0006','2025-11-16','2025-11-16','14:56:59','ILU','---','2.770','10560000','10560000','10560000','10560000','10560000','kasir','2025-11-16 14:57:00','BE-251116-0006','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0006','YUSHELA FERDIANA','JKT','','','0','kasir','2025-11-16 14:57:00');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251116-0004','2025-11-16','2025-11-16 14:57:00','PEMBELIAN UMUM : BE-251116-0006','-','TBC','10560000','10560000');
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-251116-0005','K','2025-11-16','14:56:59','TBC','PEMBELIAN UMUM','BE-251116-0006','92991974085','10560000','92981414085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0006';
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-251116-0005','kasir','1',' CBRE-05406','TOKO','CBR','CBRE-YJXG-5-0','CINCIN CBRE-05406 ','','2.010','1','75.00','5642000','1729000','103','16750','7400000','0','0','0','7400000','BARY','00039055','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXG-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YJXG-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251116-0005','2025-11-16','2.010','2025-11-16','15:12:26','PLG0027313','7400000','7400000','0','7400000','0','kasir','2025-11-16 15:12:26','FE-251116-0005','','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('2025-11-16','FE-251116-0005','2025-11-16','15:12:26','BARY','7400000','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-251116-0005','2025-11-16','2025-11-16 15:12:26','PENJUALAN : FE-251116-0005','','TBC','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-251116-0006','D','2025-11-16','15:12:26','TBC','PENJUALAN BERLIAN','FE-251116-0005','92981414085','7400000','92988814085','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='7400000' WHERE no_faktur_jual='FE-251116-0005' 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-251116-0006','kasir',' 1',' CKPDE-0006','TOKO','CKPDE','CKPDE-YJBG-1-0','CINCIN KAWIN CKPDE-00062 ','','5.260','1','5.00','654000','0','0','16750','2278000','0','0','0','2278000','BARY','00039304','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-YJBG-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.260',berat_jual_asli=berat_jual_asli+'5.260',stock_jual='1',berat_akhir=berat_akhir-'5.260',berat_akhir_asli=berat_akhir_asli-'5.260',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CKPDE-YJBG-1-0' 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-251116-0006','2025-11-16','5.260','2025-11-16','15:12:26','PLG0027314','2278000','2278000','0','2278000','0','kasir','2025-11-16 15:12:26','FE-251116-0005','','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('2025-11-16','FE-251116-0006','2025-11-16','15:12:26','BARY','2278000','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-251116-0006','2025-11-16','2025-11-16 15:12:26','PENJUALAN : FE-251116-0006','','TBC','2278000','2278000','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-251116-0007','D','2025-11-16','15:12:26','TBC','PENJUALAN','FE-251116-0006','92988814085','2278000','92991092085','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='9678000' WHERE no_faktur_jual='FE-251116-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0006';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07852','BARY','1','CBRE05406 DAN CINCIN PLD','CBRE DIKECILIN JD NO 10 DAN CWO DIKECILIN JD NO 20 CROM PUTIH','7.270','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-07852','2025-11-16','2025-11-16','15:18:27','PLG0027315','kasir','2025-11-18','kasir','2025-11-16 15:18:27','7.270','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-00008877','X-00008877','CBRE04761','GR','---','CBRE','BELI','BELI001','3185000','2025-11-16','2.290','1','kasir','2025-11-16 16:41:08');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008877','X-00008877');
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-251116-0007','FE-221113-0021','ILU','1','BELI','BELI001','CBRE', 'X-00008877', 'CBRE04761','2.290','2.290','75.00','4900000','3185000','1390830','1','3185000','3185000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.290',berat_beli_asli=berat_beli_asli+'2.290',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.290',berat_akhir_asli=berat_akhir_asli+'2.290',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-16' 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-251116-0007','2025-11-16','2025-11-16','16:41:08','ILU','---','2.290','3185000','3185000','3185000','3185000','3185000','kasir','2025-11-16 16:41:08','BE-251116-0007','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251116-0007','NINA RUSLI','-','','','-','kasir','2025-11-16 16:41:08');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-16' 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-251116-0008','K','2025-11-16','16:41:08','kasir','PEMBELIAN UMUM','BE-251116-0007','4434690','3185000','1249690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251116-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251116-0007';
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-251116-0007','kasir','1',' CBRE-06281','TOKO','CBR','CBRE-YKXC-52-0','CINCIN CBRE-06281 ','','0.640','1','83.00','2009000','628000','37','16750','2700000','0','0','0','2700000','FAISAL','00039439','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-52-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.640',berat_jual_asli=berat_jual_asli+'0.640',stock_jual='1',berat_akhir=berat_akhir-'0.640',berat_akhir_asli=berat_akhir_asli-'0.640',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CBRE-YKXC-52-0' 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-251116-0007','2025-11-16','0.640','2025-11-16','19:03:14','PLG0027316','2700000','2700000','0','2700000','0','kasir','2025-11-16 19:03:14','FE-251116-0007','','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('2025-11-16','FE-251116-0007','2025-11-16','19:03:14','FAISAL','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-251116-0007','2025-11-16','2025-11-16 19:03:14','PENJUALAN : FE-251116-0007','','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-251116-0008','D','2025-11-16','19:03:14','TBC','PENJUALAN BERLIAN','FE-251116-0007','92991092085','2700000','92993792085','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-251116-0007' 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-251116-0008','kasir',' 1',' CMRE75-75%','TOKO','CMP','CMR-YHAD-34-0','CINCIN MAS ROSE GOLD ','','1.240','1','75.00','2140000','0','0','16750','2486000','0','0','0','2486000','FAISAL','00038026','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-YHAD-34-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.240',berat_jual_asli=berat_jual_asli+'1.240',stock_jual='1',berat_akhir=berat_akhir-'1.240',berat_akhir_asli=berat_akhir_asli-'1.240',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='CMR-YHAD-34-0' 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-251116-0008','2025-11-16','1.240','2025-11-16','19:03:14','PLG0027317','2486000','2486000','0','2486000','0','kasir','2025-11-16 19:03:14','FE-251116-0007','','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('2025-11-16','FE-251116-0008','2025-11-16','19:03:14','FAISAL','2486000','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-251116-0008','2025-11-16','2025-11-16 19:03:14','PENJUALAN : FE-251116-0008','','TBC','2486000','2486000','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-251116-0009','D','2025-11-16','19:03:14','TBC','PENJUALAN','FE-251116-0008','92993792085','2486000','92996278085','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='5186000' WHERE no_faktur_jual='FE-251116-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0007';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0008';
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-251116-0009','kasir','1',' DP-02890 ','TOKO','PSN','PSPLE-YKXD-9-0','CINCIN PALADIUM ','','4.930','1','6.00','697000','0','0','16750','1982000','0','0','0','1982000','FAISAL','00039456','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-YKXD-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.930',berat_jual_asli=berat_jual_asli+'4.930',stock_jual='1',berat_akhir=berat_akhir-'4.930',berat_akhir_asli=berat_akhir_asli-'4.930',stock_akhir='0' WHERE tanggal='2025-11-16' AND kode_barang='PSPLE-YKXD-9-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-251116-0009','2025-11-16','4.930','2025-11-16','19:09:52','PLG0027318','1982000','1982000','0','1982000','0','kasir','2025-11-16 19:09:51','FE-251116-0009','DP-02890','1000000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-16','FE-251116-0009','2025-11-16','19:09:52','FAISAL','1982000','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-251116-0009','2025-11-16','2025-11-16 19:09:51','PENJUALAN : FE-251116-0009','','TBC','982000','982000','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-251116-0010','D','2025-11-16','19:09:52','TBC','PENJUALAN','FE-251116-0009','92996278085','982000','92997260085','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='982000' WHERE no_faktur_jual='FE-251116-0009' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251116-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251116-0009';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-17','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-17';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-16';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-16';
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='2025-11-16' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-16';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-16';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-16';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-16';
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= '2025-11-17' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-16' 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-251117-0001','D','2025-11-17','20:09:43','TBC','SALDO AWAL','SALDO AWAL','0','92997260085','92997260085');
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-251117-0001','D','2025-11-17','20:09:43','BCK','SALDO AWAL','SALDO AWAL','0','16133482978.088','16133482978.088');
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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','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-251117-0001','D','2025-11-17','20:09:43','DPE','SALDO AWAL','SALDO AWAL','0','230572800','230572800');
UPDATE tp_system SET tgl_system='2025-11-17';