INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-18 ','08:52:21');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251118-0001','1','PSPRE-YKAH-2-0','1','3.120','3.120','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-YKAH-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-YKAH-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-YKAH-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-YKAH-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2025-11-18 08:52:32' WHERE kode_barang='PSPRE-YKAH-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-YKAH-2-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-11-18 08:52:32','TOKO','PSN','PSPRE','PSPRE-YKAH-2-0','1','3.120','3.120','1','3.120','3.120','100.00');
DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-YKAH-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-YKAH-2-0';
UPDATE tt_beli_detail SET tgl_terima='2025-11-18' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251118-0001','2025-11-18','08:52','3.120','kasir','2025-11-18 08:52:32');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-18 ','11:26:35');
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-251118-0001','kasir','1',' CBRE-06921','TOKO','CBR','CBRE-YJCA-25-0','CBRE-06921 GIA 1459911405 ','','1.390','1','103.00','8698000','4677500','279','16750','11100000','0','0','0','11100000','ONLNANA','00039387','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJCA-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.390',berat_jual_asli=berat_jual_asli+'1.390',stock_jual='1',berat_akhir=berat_akhir-'1.390',berat_akhir_asli=berat_akhir_asli-'1.390',stock_akhir='0' WHERE tanggal='2025-11-18' AND kode_barang='CBRE-YJCA-25-0' 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-251118-0001','2025-11-18','1.390','2025-11-18','11:59:02','PLG0027324','11100000','11100000','0','11100000','0','kasir','2025-11-18 11:59:01','FE-251118-0001','','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('2025-11-18','FE-251118-0001','2025-11-18','11:59:02','ONLNANA','11100000','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-251118-0001','2025-11-18','2025-11-18 11:59:01','PENJUALAN : FE-251118-0001','.','TBC','11100000','11100000','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-251118-0002','D','2025-11-18','11:59:02','TBC','PENJUALAN BERLIAN','FE-251118-0001','92998439085','11100000','93009539085','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='11100000' WHERE no_faktur_jual='FE-251118-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251118-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07854','NANAONL','1','CBR06921','RESIZE KE 15 CRUM FULL PUTIH BLKNG JNGN DIBIKIN MKIN TIPIS','1.390','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-07854','2025-11-18','2025-11-18','12:04:40','PLG0027325','kasir','2025-11-20','kasir','2025-11-18 12:04:40','1.390','0','0','0','0','0','0','0','0');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07855','BARY','1','CINCIN PALADIUM','NAIK 1 NOMOR CROM PUTIH DOF AMPLAS','4.580','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-07855','2025-11-18','2025-11-18','12:57:58','PLG0027326','kasir','2025-11-19','kasir','2025-11-18 12:57:58','4.580','0','0','0','0','0','0','0','0');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251118-0002','kasir','1',' ABRE-00517','TOKO','ABR','ABRE-YJXF-30-0','GIWANG ABRE-00517 ','','1.170','1','75.00','2767000','536000','32','16750','3200000','0','0','0','3200000','FAISAL','00039036','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YJXF-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.170',berat_jual_asli=berat_jual_asli+'1.170',stock_jual='1',berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170',stock_akhir='0' WHERE tanggal='2025-11-18' AND kode_barang='ABRE-YJXF-30-0' 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-251118-0002','2025-11-18','1.170','2025-11-18','16:59:32','PLG0027327','3200000','3200000','0','3200000','0','kasir','2025-11-18 16:59:31','FE-251118-0002','','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('2025-11-18','FE-251118-0002','2025-11-18','16:59:32','FAISAL','3200000','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-251118-0002','2025-11-18','2025-11-18 16:59:31','PENJUALAN : FE-251118-0002','.','TBC','3200000','3200000','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-251118-0003','D','2025-11-18','16:59:32','TBC','PENJUALAN BERLIAN','FE-251118-0002','93009539085','3200000','93012739085','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='3200000' WHERE no_faktur_jual='FE-251118-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251118-0002';
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-00008881','X-00008881','GBRE00682','GR','---','GBRE','BELI','BELI001','24200000','2025-11-18','9.420','1','kasir','2025-11-18 17:17:31');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008881','X-00008881');
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-251118-0001','FE-220313-0010','ILU','1','BELI','BELI001','GBRE', 'X-00008881', 'GBRE00682','9.740','9.420','75.00','34000000','24200000','2569002','1','24200000','24200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.420',berat_beli_asli=berat_beli_asli+'9.420',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.420',berat_akhir_asli=berat_akhir_asli+'9.420',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-251118-0001','2025-11-18','2025-11-18','17:17:31','ILU','---','9.420','24200000','24200000','24200000','24200000','24200000','kasir','2025-11-18 17:17:31','BE-251118-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251118-0001','MAYA HENDRAWAN','JAKARTA','-','JAKARTA','081510317969','kasir','2025-11-18 17:17:31');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-18' 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-251118-0002','K','2025-11-18','17:17:31','kasir','PEMBELIAN UMUM','BE-251118-0001','1249690','24200000','-22950310','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-00008882','X-00008882','CINCIN CBRE-06508','GR','---','CBRE','BELI','BELI001','12000000','2025-11-18','6.140','1','kasir','2025-11-18 17:21:17');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008882','X-00008882');
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-251118-0002','FE-241117-0001','ILU','1','BELI','BELI001','CBRE', 'X-00008882', 'CINCIN CBRE-06508','6.140','6.140','75.00','15000000','12000000','1954397','1','12000000','12000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.140',berat_beli_asli=berat_beli_asli+'6.140',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.140',berat_akhir_asli=berat_akhir_asli+'6.140',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-18' 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-251118-0002','2025-11-18','2025-11-18','17:21:17','ILU','---','6.140','12000000','12000000','12000000','12000000','12000000','kasir','2025-11-18 17:21:17','BE-251118-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251118-0002','MAYA','-','','','-','kasir','2025-11-18 17:21:17');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-18' 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-251118-0003','K','2025-11-18','17:21:17','kasir','PEMBELIAN UMUM','BE-251118-0002','-22950310','12000000','-34950310','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251118-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251118-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251118-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251118-0002';
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-00008883','X-00008883','KALUNG KLBE-00599','GR','---','KLBE','BELI','BELI001','23488000','2025-11-18','7.250','1','kasir','2025-11-18 17:22:32');
DELETE FROM tp_barang WHERE kode_dept = 'X-KLBE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KLBE','X-00008883','X-00008883');
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-251118-0003','FE-250521-0002','ILU','1','BELI','BELI001','KLBE', 'X-00008883', 'KALUNG KLBE-00599','7.250','7.250','75.00','29360000','23488000','3239724','1','23488000','23488000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.250',berat_beli_asli=berat_beli_asli+'7.250',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.250',berat_akhir_asli=berat_akhir_asli+'7.250',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KLBE' 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-251118-0003','2025-11-18','2025-11-18','17:22:32','ILU','---','7.250','23488000','23488000','23488000','23488000','23488000','kasir','2025-11-18 17:22:32','BE-251118-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251118-0003','MAYA','JKT','','','0','kasir','2025-11-18 17:22:32');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-18' 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-251118-0004','K','2025-11-18','17:22:32','kasir','PEMBELIAN UMUM','BE-251118-0003','-34950310','23488000','-58438310','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251118-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251118-0003';
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-251118-0003','kasir','1',' GBRE-01038','TOKO','GBR','GBRE-YIXH-13-0','GBRE-01038 GIA 2437831787','','12.670','1','78.00','42744000','16572500','989','16750','51500000','0','0','0','51500000','ILUNG','00038607','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YIXH-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'12.670',berat_jual_asli=berat_jual_asli+'12.670',stock_jual='1',berat_akhir=berat_akhir-'12.670',berat_akhir_asli=berat_akhir_asli-'12.670',stock_akhir='0' WHERE tanggal='2025-11-18' AND kode_barang='GBRE-YIXH-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251118-0003','2025-11-18','12.670','2025-11-18','17:24:23','PLG0027328','51500000','51500000','0','51500000','51500000','kasir','2025-11-18 17:24:23','FE-251118-0003','','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('2025-11-18','FE-251118-0003','2025-11-18','17:24:23','ILUNG','51500000','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-251118-0005','D','2025-11-18','17:24:23','kasir','PENJUALAN BERLIAN','FE-251118-0003','-58438310','51500000','-6938310');
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-11-18 17:26:20' WHERE id_card = '-';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251118-0004','kasir','1',' KLBE-00842','TOKO','KLB','KLBE-YIAE-22-0','KALUNG KLBE-00842','','3.920','1','75.00','9859000','2332000','139','16750','10000000','0','0','0','10000000','BARY','00038731','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YIAE-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.920',berat_jual_asli=berat_jual_asli+'3.920',stock_jual='1',berat_akhir=berat_akhir-'3.920',berat_akhir_asli=berat_akhir_asli-'3.920',stock_akhir='0' WHERE tanggal='2025-11-18' AND kode_barang='KLBE-YIAE-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-251118-0004','2025-11-18','3.920','2025-11-18','17:26:53','PLG0027329','10000000','10000000','0','10000000','8188000','kasir','2025-11-18 17:26:51','FE-251118-0004','','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('2025-11-18','FE-251118-0004','2025-11-18','17:26:53','BARY','10000000','0');
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 ('KM-251118-0006','D','2025-11-18','17:26:53','kasir','PENJUALAN BERLIAN','FE-251118-0004','-6938310','8188000','1249690','OPEN');
INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251118-0001','2025-11-18','2025-11-18 17:26:51','PENJUALAN : FE-251118-0004','','BCD','1812000','1812000','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-251118-0002','D','2025-11-18','17:26:53','BCD','PENJUALAN BERLIAN','FE-251118-0004','14861019700','1812000','14862831700','DEBET');
UPDATE tt_jual_head SET dibayar_rp='8188000',debet_rp='1812000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251118-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251118-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251118-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251118-0004';
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-00008884','X-00008884','DP02805','GR','---','PSBRE','BELI','BELI001','20480000','2025-11-18','7.890','1','kasir','2025-11-18 17:40:05');
DELETE FROM tp_barang WHERE kode_dept = 'X-PSBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-PSBRE','X-00008884','X-00008884');
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-251118-0004','FE-250619-0001','NANA','1','BELI','BELI001','PSBRE', 'X-00008884', 'DP02805','7.890','7.890','75.00','25600000','20480000','2595691','1','20480000','20480000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.890',berat_beli_asli=berat_beli_asli+'7.890',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.890',berat_akhir_asli=berat_akhir_asli+'7.890',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='PSBRE' 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-251118-0004','2025-11-18','2025-11-18','17:40:05','NANA','---','7.890','20480000','20480000','20480000','20480000','20480000','kasir','2025-11-18 17:40:05','BE-251118-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251118-0004','WIJAWATI','JKT','','','0','kasir','2025-11-18 17:40:05');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251118-0003','2025-11-18','2025-11-18 17:40:05','PEMBELIAN UMUM : BE-251118-0004','-','TBC','20480000','20480000');
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-251118-0004','K','2025-11-18','17:40:05','TBC','PEMBELIAN UMUM','BE-251118-0004','93012739085','20480000','92992259085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251118-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251118-0004';
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-251118-0007','K','2025-11-18','17:53:13','kasir','KIRIM PAKET','JNE JATINEGARA','1249690','18000','1231690');
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-251118-0008','K','2025-11-18','17:53:38','kasir','KIRIM PAKET','TANGGERANG','1231690','18000','1213690');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-19','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-19';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-18';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-18';
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='2025-11-18' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-18';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-18';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-18';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-18';
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= '2025-11-19' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-18' 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-251119-0001','D','2025-11-19','20:02:06','TBC','SALDO AWAL','SALDO AWAL','0','92992259085','92992259085');
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-251119-0001','D','2025-11-19','20:02:06','BCD','SALDO AWAL','SALDO AWAL','0','14862831700','14862831700');
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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','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-251119-0001','D','2025-11-19','20:02:06','DPE','SALDO AWAL','SALDO AWAL','0','230572800','230572800');
UPDATE tp_system SET tgl_system='2025-11-19';