INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-17 ','12:00:35');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-17 ','13:38:46');
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-251117-0001','kasir','1',' LBRE-00043','TOKO','LBR','LBRE-YKXC-1-0','LIONTIN LBRE-00043 ','','1.760','1','78.00','5441000','1849500','110','16750','7000000','0','0','0','7000000','BARY','00039388','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YKXC-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='LBRE-YKXC-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-251117-0001','2025-11-17','1.760','2025-11-17','13:40:59','PLG0027319','7000000','7000000','0','7000000','0','kasir','2025-11-17 13:40:58','FE-251117-0001','','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('2025-11-17','FE-251117-0001','2025-11-17','13:40:59','BARY','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-251117-0001','2025-11-17','2025-11-17 13:40:58','PENJUALAN : FE-251117-0001','','TBC','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-251117-0002','D','2025-11-17','13:40:59','TBC','PENJUALAN BERLIAN','FE-251117-0001','92997260085','7000000','93004260085','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-251117-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251117-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-17 ','14:10:57');
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-251117-0002','kasir','1',' CBRE-02349','TOKO','CBR','CBRE-YIAG-17-0','CINCIN CBRE-02349 ','','1.310','1','83.00','6432000','3395000','203','16750','7000000','0','0','0','7000000','ILUNG','00038779','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIAG-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.310',berat_jual_asli=berat_jual_asli+'1.310',stock_jual='1',berat_akhir=berat_akhir-'1.310',berat_akhir_asli=berat_akhir_asli-'1.310',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='CBRE-YIAG-17-0' 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-251117-0002','2025-11-17','1.310','2025-11-17','14:21:46','PLG0027320','7000000','7000000','0','7000000','0','kasir','2025-11-17 14:21:45','FE-251117-0002','','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('2025-11-17','FE-251117-0002','2025-11-17','14:21:46','ILUNG','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-251117-0002','2025-11-17','2025-11-17 14:21:45','PENJUALAN : FE-251117-0002','','TBC','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-251117-0003','D','2025-11-17','14:21:46','TBC','PENJUALAN BERLIAN','FE-251117-0002','93004260085','7000000','93011260085','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-251117-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251117-0002';
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-251117-0003','kasir','1',' CKBE-01040','TOKO','CKB','CKBE-XLBD-4-0','CINCIN KAWIN CKBE-01040','','2.960','1','83.00','8722000','2043500','122','16750','12800000','0','0','0','12800000','BARY','00032822','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-XLBD-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.960',berat_jual_asli=berat_jual_asli+'2.960',stock_jual='1',berat_akhir=berat_akhir-'2.960',berat_akhir_asli=berat_akhir_asli-'2.960',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='CKBE-XLBD-4-0' 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-251117-0003','2025-11-17','2.960','2025-11-17','14:56:31','PLG0027321','12800000','12800000','0','12800000','0','kasir','2025-11-17 14:56:31','FE-251117-0003','','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('2025-11-17','FE-251117-0003','2025-11-17','14:56:31','BARY','12800000','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-251117-0003','2025-11-17','2025-11-17 14:56:31','PENJUALAN : FE-251117-0003','.','TBC','12800000','12800000','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-251117-0004','D','2025-11-17','14:56:31','TBC','PENJUALAN BERLIAN','FE-251117-0003','93011260085','12800000','93024060085','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='12800000' WHERE no_faktur_jual='FE-251117-0003' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251117-0004','kasir',' 1',' CKPDE-0005','TOKO','CKPDE','CKPDE-YEAC-7-0','CINCIN KAWIN CKPDE-00054 ','','4.580','1','7.00','646000','0','0','16750','2074000','0','0','0','2074000','BARY','00035552','CKPDE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPDE-YEAC-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.580',berat_jual_asli=berat_jual_asli+'4.580',stock_jual='1',berat_akhir=berat_akhir-'4.580',berat_akhir_asli=berat_akhir_asli-'4.580',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='CKPDE-YEAC-7-0' 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-251117-0004','2025-11-17','4.580','2025-11-17','14:56:31','PLG0027322','2074000','2074000','0','2074000','0','kasir','2025-11-17 14:56:31','FE-251117-0003','','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('2025-11-17','FE-251117-0004','2025-11-17','14:56:31','BARY','2074000','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-251117-0004','2025-11-17','2025-11-17 14:56:31','PENJUALAN : FE-251117-0004','.','TBC','2074000','2074000','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-251117-0005','D','2025-11-17','14:56:31','TBC','PENJUALAN','FE-251117-0004','93024060085','2074000','93026134085','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='14874000' WHERE no_faktur_jual='FE-251117-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251117-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251117-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251117-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07853','BARY','1','CKBE01040','RESIZE TURUN KE SIZE 9 CROM PUTIH','2.960','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-07853','2025-11-17','2025-11-17','15:03:34','PLG0027323','kasir','2025-11-19','kasir','2025-11-17 15:03:34','2.960','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-00008878','X-00008878','CBR0926','GR','---','CBRE','BELI','BELI001','11050000','2025-11-17','5.870','1','kasir','2025-11-17 15:57:46');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008878','X-00008878');
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-251117-0001','','BARY','1','BELI','BELI001','CBRE', 'X-00008878', 'CBR0926','5.890','5.870','75.00','13000000','11050000','1882453','1','11050000','11050000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.870',berat_beli_asli=berat_beli_asli+'5.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.870',berat_akhir_asli=berat_akhir_asli+'5.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' 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-251117-0001','2025-11-17','2025-11-17','15:57:46','BARY','---','5.870','11050000','11050000','11050000','11050000','11050000','kasir','2025-11-17 15:57:46','BE-251117-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251117-0001','VIA','JKT','','JKT','','kasir','2025-11-17 15:57:46');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251117-0005','2025-11-17','2025-11-17 15:57:46','PEMBELIAN UMUM : BE-251117-0001','-','TBC','11050000','11050000');
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-251117-0006','K','2025-11-17','15:57:46','TBC','PEMBELIAN UMUM','BE-251117-0001','93026134085','11050000','93015084085','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-00008879','X-00008879','GBN0041','GR','---','GBR','BELI','BELI001','12325000','2025-11-17','4.160','1','kasir','2025-11-17 15:58:31');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBR','X-00008879','X-00008879');
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-251117-0002','','BARY','1','BELI','BELI001','GBR', 'X-00008879', 'GBN0041','4.160','4.160','75.00','14500000','12325000','2962740','1','12325000','12325000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.160',berat_beli_asli=berat_beli_asli+'4.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.160',berat_akhir_asli=berat_akhir_asli+'4.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBR' 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-251117-0002','2025-11-17','2025-11-17','15:58:31','BARY','---','4.160','12325000','12325000','12325000','12325000','12325000','kasir','2025-11-17 15:58:31','BE-251117-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251117-0002','VIA','JKT','','JKT','','kasir','2025-11-17 15:58:31');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251117-0006','2025-11-17','2025-11-17 15:58:31','PEMBELIAN UMUM : BE-251117-0002','-','TBC','12325000','12325000');
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-251117-0007','K','2025-11-17','15:58:31','TBC','PEMBELIAN UMUM','BE-251117-0002','93015084085','12325000','93002759085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251117-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251117-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251117-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251117-0002';
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-00008880','X-00008880','CINCIN CBRE-06577','GR','---','CBRE','BELI','BELI001','4320000','2025-11-17','1.300','1','kasir','2025-11-17 16:52:25');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008880','X-00008880');
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-251117-0003','FE-250407-0012','FAISAL','1','BELI','BELI001','CBRE', 'X-00008880', 'CINCIN CBRE-06577','1.300','1.300','75.00','5400000','4320000','3323077','1','4320000','4320000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.300',berat_beli_asli=berat_beli_asli+'1.300',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.300',berat_akhir_asli=berat_akhir_asli+'1.300',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' 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-251117-0003','2025-11-17','2025-11-17','16:52:25','FAISAL','---','1.300','4320000','4320000','4320000','4320000','4320000','kasir','2025-11-17 16:52:25','BE-251117-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251117-0003','RIANTI DEA','JKT','','','/','kasir','2025-11-17 16:52:25');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251117-0007','2025-11-17','2025-11-17 16:52:25','PEMBELIAN UMUM : BE-251117-0003','-','TBC','4320000','4320000');
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-251117-0008','K','2025-11-17','16:52:25','TBC','PEMBELIAN UMUM','BE-251117-0003','93002759085','4320000','92998439085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-17 ','16:52:44');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251117-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251117-0003';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-18','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-18';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-17';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-17';
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='2025-11-17' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-17';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-17';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-17';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-17';
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= '2025-11-18' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-17' 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-251118-0001','D','2025-11-18','20:19:13','TBC','SALDO AWAL','SALDO AWAL','0','92998439085','92998439085');
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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','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-251118-0001','D','2025-11-18','20:19:13','BCK','SALDO AWAL','SALDO AWAL','0','16133482978.088','16133482978.088');
UPDATE tp_system SET tgl_system='2025-11-18';