INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-23 ','10:59:15');
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-251123-0001','kasir','1',' CBRE-06902','TOKO','CBR','CBRE-YIAE-8-0','CINCIN CBRE-06902 ','','2.340','1','83.00','7012000','2140000','128','16750','8500000','0','0','0','8500000','ONLNANA','00038717','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YIAE-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.340',berat_jual_asli=berat_jual_asli+'2.340',stock_jual='1',berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='CBRE-YIAE-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-251123-0001','2025-11-23','2.340','2025-11-23','11:15:01','PLG0027367','8500000','8500000','0','8500000','0','kasir','2025-11-23 11:15:00','FE-251123-0001','','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('2025-11-23','FE-251123-0001','2025-11-23','11:15:01','ONLNANA','8500000','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-251123-0001','2025-11-23','2025-11-23 11:15:00','PENJUALAN : FE-251123-0001','','TBC','8500000','8500000','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-251123-0002','D','2025-11-23','11:15:01','TBC','PENJUALAN BERLIAN','FE-251123-0001','93157314085','8500000','93165814085','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='8500000' WHERE no_faktur_jual='FE-251123-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07863','NANA','1','CBRE06902','JD NO 18 5 CROM PUTIH HARGA KONFIRMASI','2.340','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-07863','2025-11-23','2025-11-23','11:21:35','PLG0027368','kasir','2025-11-25','kasir','2025-11-23 11:21:35','2.340','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-251123-0002','kasir','1',' DP-02898 ','TOKO','PSN','PSGE-YKAD-15-0','CINCIN EMAS ','','2.080','1','83.00','3972000','0','0','16750','5063000','0','0','0','5063000','ONLNANA','00039592','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-YKAD-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='PSGE-YKAD-15-0' 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-251123-0002','2025-11-23','2.080','2025-11-23','11:30:21','PLG0027369','5063000','5063000','0','5063000','0','kasir','2025-11-23 11:30:21','FE-251123-0002','DP-02898','3928000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FE-251123-0002','2025-11-23','11:30:21','ONLNANA','5063000','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-251123-0002','2025-11-23','2025-11-23 11:30:21','PENJUALAN : FE-251123-0002','','TBC','1135000','1135000','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-251123-0003','D','2025-11-23','11:30:21','TBC','PENJUALAN','FE-251123-0002','93165814085','1135000','93166949085','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='1135000' WHERE no_faktur_jual='FE-251123-0002' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251123-0003','kasir',' 1',' DP-02899 ','TOKO','PSN','PSPLE-YKAI-47-0','CINCIN PALADIUM ','','3.730','1','5.00','452000','0','0','16750','1632000','0','0','0','1632000','ONLNANA','00039707','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-YKAI-47-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.730',berat_jual_asli=berat_jual_asli+'3.730',stock_jual='1',berat_akhir=berat_akhir-'3.730',berat_akhir_asli=berat_akhir_asli-'3.730',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='PSPLE-YKAI-47-0' 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-251123-0003','2025-11-23','3.730','2025-11-23','11:30:21','PLG0027370','1632000','1632000','0','1632000','0','kasir','2025-11-23 11:30:21','FE-251123-0002','DP-02899','1560000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FE-251123-0003','2025-11-23','11:30:21','ONLNANA','1632000','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-251123-0003','2025-11-23','2025-11-23 11:30:21','PENJUALAN : FE-251123-0003','','TBC','72000','72000','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-251123-0004','D','2025-11-23','11:30:21','TBC','PENJUALAN','FE-251123-0003','93166949085','72000','93167021085','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='1207000' WHERE no_faktur_jual='FE-251123-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0003';
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-00008892','X-00008892','CINCIN EMAS','GR','---','PSGE','BELI','BELI001','2662000','2025-11-23','2.130','1','kasir','2025-11-23 14:29:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-PSGE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-PSGE','X-00008892','X-00008892');
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-251123-0001','FE-241123-0003','NANA','1','BELI','BELI001','PSGE', 'X-00008892', 'CINCIN EMAS','2.130','2.130','75.00','3235000','2662000','1249765','1','2662000','2662000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.130',berat_beli_asli=berat_beli_asli+'2.130',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.130',berat_akhir_asli=berat_akhir_asli+'2.130',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-23' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='PSGE' 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-251123-0001','2025-11-23','2025-11-23','14:29:04','NANA','---','2.130','2662000','2662000','2662000','2662000','2662000','kasir','2025-11-23 14:29:04','BE-251123-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251123-0001','AFRIDA KHARISMA','-','','','-','kasir','2025-11-23 14:29:04');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251123-0004','2025-11-23','2025-11-23 14:29:04','PEMBELIAN UMUM : BE-251123-0001','-','TBC','2662000','2662000');
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-251123-0005','K','2025-11-23','14:29:04','TBC','PEMBELIAN UMUM','BE-251123-0001','93167021085','2662000','93164359085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251123-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251123-0001';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251123-0004','kasir','1',' CBRE-06877','TOKO','CBR','CBRE-YHAC-31-0','CINCIN CBRE-06877 ','','2.410','1','83.00','10331000','5030500','300','16750','11600000','0','0','0','11600000','BARY','00037980','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.410',berat_jual_asli=berat_jual_asli+'2.410',stock_jual='1',berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='CBRE-YHAC-31-0' 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-251123-0004','2025-11-23','2.410','2025-11-23','15:15:40','PLG0027371','11600000','11600000','0','11600000','0','kasir','2025-11-23 15:15:40','FE-251123-0004','','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('2025-11-23','FE-251123-0004','2025-11-23','15:15:40','BARY','11600000','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-251123-0005','2025-11-23','2025-11-23 15:15:40','PENJUALAN : FE-251123-0004','','TBC','11600000','11600000','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-251123-0006','D','2025-11-23','15:15:40','TBC','PENJUALAN BERLIAN','FE-251123-0004','93164359085','11600000','93175959085','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='11600000' WHERE no_faktur_jual='FE-251123-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07864','BARY','1','CBRE06823 DAN SILVER','CWE JD NO 9 GRF MGL DAN CWO JD NO 18 GRF EMS CROM PUTIH DOF SEMPROT','5.540','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-07864','2025-11-23','2025-11-23','15:58:05','PLG0027372','kasir','2025-11-25','kasir','2025-11-23 15:58:05','5.540','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-251123-0005','kasir','1',' DP-02900 ','TOKO','PSN','PSBRE-YKBA-4-0','CINCIN BERLIAN ','','3.060','1','83.00','6863000','702000','42','16750','8273000','0','0','0','8273000','FAISAL','00039750','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YKBA-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.060',berat_jual_asli=berat_jual_asli+'3.060',stock_jual='1',berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='PSBRE-YKBA-4-0' 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-251123-0005','2025-11-23','3.060','2025-11-23','16:00:14','PLG0027373','8273000','8273000','0','8273000','0','kasir','2025-11-23 16:00:14','FE-251123-0005','DP-02900','5000000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FE-251123-0005','2025-11-23','16:00:14','FAISAL','8273000','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-251123-0006','2025-11-23','2025-11-23 16:00:14','PENJUALAN : FE-251123-0005','','TBC','3273000','3273000','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-251123-0007','D','2025-11-23','16:00:14','TBC','PENJUALAN BERLIAN','FE-251123-0005','93175959085','3273000','93179232085','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='3273000' WHERE no_faktur_jual='FE-251123-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0005';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07865','BARY','1','CINCIN PALADIUM','JADI NO 20 CROM PUTIH DOF AMPLAS','4.450','1','50000','50000');
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-251123-0007','2025-11-23','2025-11-23 17:19:40','SERVICE : SV-07865','-','TBC','50000','50000','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-251123-0008','D','2025-11-23','17:19:40','TBC','SERVICE','SV-07865','93179232085','50000','93179282085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07865','2025-11-23','2025-11-23','17:19:40','PLG0027374','kasir','2025-11-25','kasir','2025-11-23 17:19:40','4.450','0','0','0','50000','0','50000','50000','0');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07866','NANA','1','CKS DAN SILVER','PASANG MATA ZIRKON DAN CROM ULANG PUTIH DOF AMPLAS','6.470','1','200000','200000');
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-07866','2025-11-23','2025-11-23','18:08:03','PLG0027375','kasir','2025-11-25','kasir','2025-11-23 18:08:03','6.470','0','0','0','0','0','200000','200000','200000');
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-00008893','X-00008893','CBRE04898','GR','---','CBRE','BELI','BELI001','3520000','2025-11-23','2.110','1','kasir','2025-11-23 18:08:55');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008893','X-00008893');
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-251123-0002','FE-221210-0014','ILU','1','BELI','BELI001','CBRE', 'X-00008893', 'CBRE04898','2.200','2.110','75.00','4400000','3520000','1668246','1','3520000','3520000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.110',berat_beli_asli=berat_beli_asli+'2.110',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.110',berat_akhir_asli=berat_akhir_asli+'2.110',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-23' 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-251123-0002','2025-11-23','2025-11-23','18:08:54','ILU','---','2.110','3520000','3520000','3520000','3520000','3520000','kasir','2025-11-23 18:08:55','BE-251123-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251123-0002','RATIH','-','','','-','kasir','2025-11-23 18:08:55');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251123-0008','2025-11-23','2025-11-23 18:08:55','PEMBELIAN UMUM : BE-251123-0002','-','TBC','3520000','3520000');
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-251123-0009','K','2025-11-23','18:08:54','TBC','PEMBELIAN UMUM','BE-251123-0002','93179282085','3520000','93175762085','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251123-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251123-0002';
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-251123-0006','kasir','1',' ABRE-02059','TOKO','ABR','ABRE-YHAD-48-0','ANTING ABRE-02059 ','','2.290','1','83.00','7444000','2622500','157','16750','8100000','0','0','0','8100000','ONLNANA','00038040','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-48-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.290',berat_jual_asli=berat_jual_asli+'2.290',stock_jual='1',berat_akhir=berat_akhir-'2.290',berat_akhir_asli=berat_akhir_asli-'2.290',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='ABRE-YHAD-48-0' 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-251123-0006','2025-11-23','2.290','2025-11-23','19:37:36','PLG0027376','8100000','8100000','0','8100000','0','kasir','2025-11-23 19:37:36','FE-251123-0006','','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('2025-11-23','FE-251123-0006','2025-11-23','19:37:36','ONLNANA','8100000','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-251123-0009','2025-11-23','2025-11-23 19:37:36','PENJUALAN : FE-251123-0006','','TBC','8100000','8100000','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-251123-0010','D','2025-11-23','19:37:36','TBC','PENJUALAN BERLIAN','FE-251123-0006','93175762085','8100000','93183862085','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='8100000' WHERE no_faktur_jual='FE-251123-0006' 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-251123-0007','kasir','1',' ABRE-01768','TOKO','ABR','ABRE-XLAI-8-0','ANTING ABRE-01768','','1.680','1','83.00','5753000','1962500','117','16750','6200000','0','0','0','6200000','ONLILUNG','00032765','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-XLAI-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.680',berat_jual_asli=berat_jual_asli+'1.680',stock_jual='1',berat_akhir=berat_akhir-'1.680',berat_akhir_asli=berat_akhir_asli-'1.680',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='ABRE-XLAI-8-0' 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-251123-0007','2025-11-23','1.680','2025-11-23','19:38:08','PLG0027377','6200000','6200000','0','6200000','0','kasir','2025-11-23 19:38:08','FE-251123-0007','','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('2025-11-23','FE-251123-0007','2025-11-23','19:38:08','ONLILUNG','6200000','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-251123-0010','2025-11-23','2025-11-23 19:38:08','PENJUALAN : FE-251123-0007','','TBC','6200000','6200000','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-251123-0011','D','2025-11-23','19:38:08','TBC','PENJUALAN BERLIAN','FE-251123-0007','93183862085','6200000','93190062085','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='6200000' WHERE no_faktur_jual='FE-251123-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251123-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251123-0007';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-24','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-24';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-23';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-23';
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='2025-11-23' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-23';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-23';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-23';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-23';
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= '2025-11-24' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-23' 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-251124-0001','D','2025-11-24','20:10:51','TBC','SALDO AWAL','SALDO AWAL','0','93190062085','93190062085');
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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','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-251124-0001','D','2025-11-24','20:10:51','BCD','SALDO AWAL','SALDO AWAL','0','14912731700','14912731700');
UPDATE tp_system SET tgl_system='2025-11-24';