INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-12-04 ','08:28:52');
DELETE FROM tm_berlian WHERE kode_barang='CBRE-YKAX-8-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-YKAX-8-0','CBRE-YKAX-8-0','00039532','RD','13','0.070','320');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-YKAX-8-0','00039532','RD','13','0.070','320','22.4')
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CBRE-YKAX-8-0','00039532','00039532','CINCIN CBRE-00389 ','CINCIN CBRE-00389','','','3746500','3746500',' 0','0','spv','2025-12-04 08:32:32');
UPDATE tm_barang SET nama_barang='CINCIN CBRE-00389' ,nama_atribut='' ,kode_intern='CBRE-00389 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='RS135 1225 2B7',total_usd_ext='IDB 16 000 000',total_usd='22.4' WHERE kode_barang='CBRE-YKAX-8-0' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-04 ','11:29:41');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07881','FAISAL','1','CKB','CROM ULANG PUTIH DOFF AMPLAS SETENGAH','4.090','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-07881','2025-12-04','2025-12-04','11:39:18','PLG0027437','kasir','2025-12-06','kasir','2025-12-04 11:39:18','4.090','0','0','0','0','0','0','0','0');
INSERT INTO tt_titip_detail(no_titip,input_by,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_group,kode_dept,kode_barang,nama_barang,nama_atribut,berat,qty,harga_beli,harga_jual,ongkos_detail,jml_detail_rp,sales_id,berlian_usd,berlian_rp,ongkos_berlian,diskon,status_mengikat) VALUES ('TU-251204-0001','kasir','1','TOKO','CBR','DM','CBRE','CBRE-YKXC-19-0','CINCIN CBR2263','','2.330','1','3932000+0','6028000','','7200000','FAISAL','64','1072000','100000','0','1');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli ) VALUES ('2025-12-04','TITIP','TITIP','CBRE','CBRE-YKXC-19-0','75.00' , '1','2.330','2.330', '1','2.330','2.330');
UPDATE tt_barang_saldo SET stock_out= stock_out+'1' ,berat_out=berat_out+'2.330',berat_out_asli=berat_out_asli+'2.330', stock_akhir=stock_akhir-'1',berat_akhir =berat_akhir-'2.330',berat_akhir_asli =berat_akhir_asli-'2.330' WHERE tanggal='2025-12-04'AND kode_barang='CBRE-YKXC-19-0' AND kode_lokasi_gudang='TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir*1 > 0 LIMIT 1;
INSERT INTO tm_barang_titip SELECT * FROM tm_barang WHERE kode_barang ='CBRE-YKXC-19-0';
DELETE FROM tm_barang WHERE kode_barang ='CBRE-YKXC-19-0';
INSERT INTO tt_titip_head(no_titip,tgl_system,tgl_titip,jam_titip,sales_id,kode_customer,tgl_ambil,berat,dpp_rp,ongkos_rp,jml_jual_rp,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,jml_awal_rp,sld_akhir_rp,input_by,input_date) VALUES ('TU-251204-0001','2025-12-04','2025-12-04','16:28:37','FAISAL','PLG0027438','2025-12-07','2.330','7200000','0','7200000','0','0','0','5000000','','7200000','2200000','kasir','2025-12-04 16:28:37');
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-251204-0001','2025-12-04','2025-12-04 16:28:37','TITIP : TU-251204-0001','.','TBC','5000000','5000000','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-251204-0002','D','2025-12-04','16:28:37','TBC','TITIPAN','TU-251204-0001','93352254385','5000000','93357254385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07882','FAISAL','1','CBR2263','RESIZE 14 CRUM FULL PUTIH URGENT JUMAT','2.330','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-07882','2025-12-04','2025-12-04','16:31:01','PLG0027439','kasir','2025-12-05','kasir','2025-12-04 16:31:01','2.330','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-04 ','16:31:32');
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-00008920','X-00008920','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','14560000','2025-12-04','4.620','1','kasir','2025-12-04 16:46:26');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008920','X-00008920');
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-251204-0001','FT-240916-0008','ILUNG','1','BELI','BELI001','CBRE', 'X-00008920', 'CINCIN BERLIAN ELCO','4.590','4.620','83.00','18200000','14560000','3151515','1','14560000','14560000','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 ='2025-12-04' 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-251204-0001','2025-12-04','2025-12-04','16:46:25','ILUNG','---','4.620','14560000','14560000','14560000','14560000','14560000','kasir','2025-12-04 16:46:26','BE-251204-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251204-0001','DWI SUCI ANGGRAINI','JKT','JKT','JKT','081373333253','kasir','2025-12-04 16:46:26');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251204-0002','2025-12-04','2025-12-04 16:46:26','PEMBELIAN UMUM : BE-251204-0001','.','TBC','14560000','14560000');
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-251204-0003','K','2025-12-04','16:46:25','TBC','PEMBELIAN UMUM','BE-251204-0001','93357254385','14560000','93342694385','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-00008921','X-00008921','CINCIN CBRE-00377','GR','---','CBRE','BELI','BELI001','24000000','2025-12-04','13.040','1','kasir','2025-12-04 16:46:26');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008921','X-00008921');
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-251204-0002','FE-240910-0001','ILUNG','2','BELI','BELI001','CBRE', 'X-00008921', 'CINCIN CBRE-00377','13.040','13.040','83.00','30000000','24000000','1840491','1','24000000','24000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'13.040',berat_beli_asli=berat_beli_asli+'13.040',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'13.040',berat_akhir_asli=berat_akhir_asli+'13.040',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-04' 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-251204-0002','2025-12-04','2025-12-04','16:46:25','ILUNG','---','13.040','24000000','24000000','24000000','24000000','24000000','kasir','2025-12-04 16:46:26','BE-251204-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251204-0002','DWI SUCI ANGGRAINI','.','','','.','kasir','2025-12-04 16:46:26');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251204-0003','2025-12-04','2025-12-04 16:46:26','PEMBELIAN UMUM : BE-251204-0002','.','TBC','24000000','24000000');
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-251204-0004','K','2025-12-04','16:46:25','TBC','PEMBELIAN UMUM','BE-251204-0002','93342694385','24000000','93318694385','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-00008922','X-00008922','CINCIN CBRE-01993','GR','---','CBRE','BELI','BELI001','5824000','2025-12-04','1.540','1','kasir','2025-12-04 16:47:05');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008922','X-00008922');
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-251204-0003','FE-250520-0001','ILUNG','1','BELI','BELI001','CBRE', 'X-00008922', 'CINCIN CBRE-01993','1.540','1.540','83.00','7280000','5824000','3781818','1','5824000','5824000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.540',berat_beli_asli=berat_beli_asli+'1.540',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.540',berat_akhir_asli=berat_akhir_asli+'1.540',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-04' 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-251204-0003','2025-12-04','2025-12-04','16:47:05','ILUNG','---','1.540','5824000','5824000','5824000','5824000','5824000','kasir','2025-12-04 16:47:05','BE-251204-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251204-0003','MEILANI','JKT','','','0','kasir','2025-12-04 16:47:05');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251204-0004','2025-12-04','2025-12-04 16:47:05','PEMBELIAN UMUM : BE-251204-0003','.','DPE','5824000','5824000');
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-251204-0002','K','2025-12-04','16:47:05','DPE','PEMBELIAN UMUM','BE-251204-0003','250372800','5824000','244548800','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-00008923','X-00008923','CINCIN BERLIAN ELCO','GR','---','CBRE','BELI','BELI001','8400000','2025-12-04','3.520','1','kasir','2025-12-04 16:49:36');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008923','X-00008923');
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-251204-0004','-','NANA','1','BELI','BELI001','CBRE', 'X-00008923', 'CINCIN BERLIAN ELCO','3.580','3.520','75.00','10500000','8400000','2386364','1','8400000','8400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.520',berat_beli_asli=berat_beli_asli+'3.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.520',berat_akhir_asli=berat_akhir_asli+'3.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-04' 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-251204-0004','2025-12-04','2025-12-04','16:49:35','NANA','---','3.520','8400000','8400000','8400000','8400000','8400000','kasir','2025-12-04 16:49:36','BE-251204-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251204-0004','KHRISTIN','JKT','','JKT','082114641617','kasir','2025-12-04 16:49:36');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251204-0005','2025-12-04','2025-12-04 16:49:36','PEMBELIAN UMUM : BE-251204-0004','.','TBC','8400000','8400000');
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-251204-0005','K','2025-12-04','16:49:35','TBC','PEMBELIAN UMUM','BE-251204-0004','93318694385','8400000','93310294385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
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-251204-0001','kasir','1',' 850K-125-8','TOKO','PERAK','CKPRE-YHBI-19-0','CINCIN SILVER 925 ','','2.360','1','100.00','61000','0','0','16750','850000','0','0','0','850000','NANA','00038370','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBI-19-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.360',berat_jual_asli=berat_jual_asli+'2.360',stock_jual='1',berat_akhir=berat_akhir-'2.360',berat_akhir_asli=berat_akhir_asli-'2.360',stock_akhir='0' WHERE tanggal='2025-12-04' AND kode_barang='CKPRE-YHBI-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251204-0001','2025-12-04','2.360','2025-12-04','19:23:42','PLG0027440','850000','850000','0','850000','850000','kasir','2025-12-04 19:23:42','FE-251204-0001','','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('2025-12-04','FE-251204-0001','2025-12-04','19:23:42','NANA','850000','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-251204-0002','D','2025-12-04','19:23:42','kasir','PENJUALAN','FE-251204-0001','9677690','850000','10527690');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251204-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251204-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251204-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07883','NANA','1','SLV','GRF DIKA CROM ULANG PUTIH','2.360','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-07883','2025-12-04','2025-12-04','19:25:26','PLG0027441','kasir','2025-12-06','kasir','2025-12-04 19:25:26','2.360','0','0','0','0','0','0','0','0');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251204-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251204-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251204-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251204-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251204-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251204-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251204-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251204-0004';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0003','D','2025-12-04','19:36:54','kasir','TAMBAH KAS','BYR SV 07876','10527690','500000','11027690');
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-251204-0002','kasir','1',' CBR0872 ','TOKO','CBR','CBRE-YKXC-55-0','CINCIN CBR0872 ','','1.880','1','75.00','6803000','3012000','180','16750','7900000','0','0','0','7900000','ONLNANA','00039442','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-55-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.880',berat_jual_asli=berat_jual_asli+'1.880',stock_jual='1',berat_akhir=berat_akhir-'1.880',berat_akhir_asli=berat_akhir_asli-'1.880',stock_akhir='0' WHERE tanggal='2025-12-04' AND kode_barang='CBRE-YKXC-55-0' 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-251204-0002','2025-12-04','1.880','2025-12-04','20:04:35','PLG0027442','7900000','7900000','0','7900000','0','kasir','2025-12-04 20:04:34','FE-251204-0002','','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('2025-12-04','FE-251204-0002','2025-12-04','20:04:35','ONLNANA','7900000','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-251204-0006','2025-12-04','2025-12-04 20:04:34','PENJUALAN : FE-251204-0002','.','TBC','7900000','7900000','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-251204-0006','D','2025-12-04','20:04:35','TBC','PENJUALAN BERLIAN','FE-251204-0002','93310294385','7900000','93318194385','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='7900000' WHERE no_faktur_jual='FE-251204-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251204-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251204-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251204-0002';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-05','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-04';
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='2025-12-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-04';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
UPDATE tt_barang_saldo SET tanggal= '2025-12-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-04' 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-251205-0001','D','2025-12-05','20:17:09','TBC','SALDO AWAL','SALDO AWAL','0','93318194385','93318194385');
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-251205-0001','D','2025-12-05','20:17:09','DPE','SALDO AWAL','SALDO AWAL','0','244548800','244548800');
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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','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-251205-0001','D','2025-12-05','20:17:09','BCD','SALDO AWAL','SALDO AWAL','0','14916371700','14916371700');
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-251205-0001','D','2025-12-05','20:17:09','BCK','SALDO AWAL','SALDO AWAL','0','16145282978.088','16145282978.088');
UPDATE tp_system SET tgl_system='2025-12-05';