INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-14 ','10:56:45');
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-251214-0002','K','2025-12-14','11:03:05','kasir','BELANJA','UANG LEMBUR FIRMAN','2108690','100000','2008690');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07908','NANA','1','PLD','CINCIN COWO KAESAVA DUNYA (LAMBANG INFINITY) CINCIN CEWE ANDREW ARLYN PATTIKAWA (LAMBANG INFINITY) FONT BRUSH SCRIPT','9.630','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-07908','2025-12-14','2025-12-14','11:15:07','PLG0027519','kasir','2025-12-16','kasir','2025-12-14 11:15:07','9.630','0','0','0','0','0','0','0','0');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008948','X-00008948','LIONTIN BERLIAN ELCO','GR','---','LBRE','BELI','BELI001','5360000','2025-12-14','2.030','1','kasir','2025-12-14 11:27:37');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00008948','X-00008948');
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-251214-0001','FT-220121-0015','FAISAL','1','BELI','BELI001','LBRE', 'X-00008948', 'LIONTIN BERLIAN ELCO','2.030','2.030','83.00','6700000','5360000','2640394','1','5360000','5360000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.030',berat_beli_asli=berat_beli_asli+'2.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.030',berat_akhir_asli=berat_akhir_asli+'2.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-251214-0001','2025-12-14','2025-12-14','11:27:37','FAISAL','---','2.030','5360000','5360000','5360000','5360000','5360000','kasir','2025-12-14 11:27:37','BE-251214-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251214-0001','JEANS CAROLIN','JAKARTA','-','JAKARTA','0817879929','kasir','2025-12-14 11:27:37');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251214-0001','2025-12-14','2025-12-14 11:27:37','PEMBELIAN UMUM : BE-251214-0001','.','TBC','5360000','5360000');
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-251214-0002','K','2025-12-14','11:27:37','TBC','PEMBELIAN UMUM','BE-251214-0001','93519740185','5360000','93514380185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-12-14 11:45:26' 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-251214-0001','kasir','1',' CBRE-06771','TOKO','CBR','CBRE-YFAF-17-0','CINCIN CBRE-06771 ','','1.980','1','83.00','6804000','2161000','129','16750','7000000','0','0','0','7000000','BARY','00036348','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YFAF-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='CBRE-YFAF-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251214-0001','2025-12-14','1.980','2025-12-14','11:45:28','PLG0027520','7000000','7000000','0','7000000','0','kasir','2025-12-14 11:45:27','FE-251214-0001','','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('2025-12-14','FE-251214-0001','2025-12-14','11:45:28','BARY','7000000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251214-0001','2025-12-14','2025-12-14 11:45:27','PENJUALAN : FE-251214-0001','.','BCK','7000000','7000000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251214-0002','D','2025-12-14','11:45:28','BCK','PENJUALAN BERLIAN','FE-251214-0001','16176707978.088','7000000','16183707978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='7000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251214-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251214-0001';
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-12-14 14:25:11' 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-251214-0002','kasir','1',' ABRE-02048','TOKO','ABR','ABRE-YHAD-23-0','GIWANG ABRE-02048 ','','1.500','1','103.00','7813000','3571500','213','16750','8400000','0','0','0','8400000','BARY','00038015','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='ABRE-YHAD-23-0' 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-251214-0002','2025-12-14','1.500','2025-12-14','14:25:17','PLG0027521','8400000','8400000','0','8400000','6400000','kasir','2025-12-14 14:25:15','FE-251214-0002','','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('2025-12-14','FE-251214-0002','2025-12-14','14:25:17','BARY','8400000','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-251214-0003','D','2025-12-14','14:25:17','kasir','PENJUALAN BERLIAN','FE-251214-0002','2008690','6400000','8408690','OPEN');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251214-0002','2025-12-14','2025-12-14 14:25:15','PENJUALAN : FE-251214-0002','.','BCK','2000000','2000000','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-251214-0003','D','2025-12-14','14:25:17','BCK','PENJUALAN BERLIAN','FE-251214-0002','16183707978.088','2000000','16185707978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='6400000',debet_rp='0',card_rp='2000000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251214-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251214-0002';
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-00008949','X-00008949','CBRE-06004 GIA 7478252865','GR','---','CBRE','BELI','BELI001','6400000','2025-12-14','1.120','1','kasir','2025-12-14 14:31:27');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008949','X-00008949');
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-251214-0002','FE-231217-0016','BARY','1','BELI','BELI001','CBRE', 'X-00008949', 'CBRE-06004 GIA 7478252865','1.120','1.120','83.00','7999000','6400000','5714286','1','6400000','6400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.120',berat_beli_asli=berat_beli_asli+'1.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.120',berat_akhir_asli=berat_akhir_asli+'1.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' 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-251214-0002','2025-12-14','2025-12-14','14:31:27','BARY','---','1.120','6400000','6400000','6400000','6400000','6400000','kasir','2025-12-14 14:31:27','BE-251214-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251214-0002','DELINI ADVENTRI','-','','','0','kasir','2025-12-14 14:31:27');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0004','K','2025-12-14','14:31:27','kasir','PEMBELIAN UMUM','BE-251214-0002','8408690','6400000','2008690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251214-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251214-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251214-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251214-0002';
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-251214-0003','kasir','1',' DP-02901 ','TOKO','PSN','PSPRE-YKBG-13-0','CINCIN PERAK ','','1.870','1','100.00','115000','0','0','16750','700000','0','0','0','700000','NANA','00040041','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-YKBG-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.870',berat_jual_asli=berat_jual_asli+'1.870',stock_jual='1',berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='PSPRE-YKBG-13-0' 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-251214-0003','2025-12-14','1.870','2025-12-14','15:08:23','PLG0027522','700000','700000','0','700000','0','kasir','2025-12-14 15:08:23','FE-251214-0003','DP-02901','700000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FE-251214-0003','2025-12-14','15:08:23','NANA','700000','0');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251214-0003' LIMIT 1;
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07909','FAISAL','1','CBR','CROM ULANG PUTIH','14.130','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-07909','2025-12-14','2025-12-14','15:12:14','PLG0027523','kasir','2025-12-16','kasir','2025-12-14 15:12:14','14.130','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-07910','FAISAL','1','CBR DAN CKB','PASANG MATA CROM ULANG PUTIH CKB DOFF SEMPROT PUTIH','6.590','1','800000','800000');
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-251214-0002','2025-12-14','2025-12-14 15:17:32','SERVICE : SV-07910','.','TBC','800000','800000','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-251214-0003','D','2025-12-14','15:17:32','TBC','SERVICE','SV-07910','93514380185','800000','93515180185','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-07910','2025-12-14','2025-12-14','15:17:32','PLG0027524','kasir','2025-12-16','kasir','2025-12-14 15:17:32','6.590','0','0','0','800000','0','800000','800000','0');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07911','NANA','1','CINCIN SILVER','GRAFIR RAHAS 27 12 25 CROM PUTIH','1.090','1','100000','100000');
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-251214-0003','2025-12-14','2025-12-14 15:46:35','SERVICE : SV-07911','-','TBC','100000','100000','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-251214-0004','D','2025-12-14','15:46:35','TBC','SERVICE','SV-07911','93515180185','100000','93515280185','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-07911','2025-12-14','2025-12-14','15:46:35','PLG0027525','kasir','2025-12-16','kasir','2025-12-14 15:46:35','1.090','0','0','0','100000','0','100000','100000','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 ('KK-251214-0005','K','2025-12-14','17:00:05','kasir','BELANJA','BELI KERTAS DAN TISSU','2008690','81000','1927690');
UPDATE tt_service_head SET tgl_selesai='2025-12-14',  status ='DONE' WHERE no_service='SV-07837';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07837';
UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2025-12-14',  status ='CLOS' WHERE no_service='SV-07837';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07837';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02921','GEISYA','1','DM','CINCIN KAWIN','','','5.000','','75.00','1','2285000','2100000','0','750000','11250000','SIZE 16.5 GRF SELVI FONT MONOTYPE CORSIVA','RD 1/0.03 CT CROM PUTIH DOF AMPLAS KELILING','MODEL SPRTI CONTOH LEBAR 5 MM','0','850000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251214-0004','2025-12-14','2025-12-14 18:48:39','PESANAN : DP-02921','-','TBC','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,jenis_trx) VALUES ('KM-251214-0005','D','2025-12-14','18:48:39','TBC','PESANAN','DP-02921','93515280185','2000000','93517280185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02921','2025-12-14','2025-12-14','18:48:39','PLG0027526','GEISYA','2025-12-26','kasir','2025-12-14 18:48:39','5.000','0','0','0','2000000','0','750000','12100000','12100000','10100000');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-14 ','18:55:15');
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-251214-0004','kasir','1',' CKBE-01109','TOKO','CKB','CKBE-YGBI-43-0','CINCIN KAWIN CKBE-01109','','1.870','1','83.00','4619000','652000','39','16750','6500000','0','0','0','6500000','ONLNANA','00037679','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YGBI-43-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.870',berat_jual_asli=berat_jual_asli+'1.870',stock_jual='1',berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='CKBE-YGBI-43-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251214-0004','2025-12-14','1.870','2025-12-14','18:56:33','PLG0027527','6500000','6500000','0','6500000','0','kasir','2025-12-14 18:56:33','FE-251214-0004','','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('2025-12-14','FE-251214-0004','2025-12-14','18:56:33','ONLNANA','6500000','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-251214-0005','2025-12-14','2025-12-14 18:56:33','PENJUALAN : FE-251214-0004','.','TBC','6500000','6500000','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-251214-0006','D','2025-12-14','18:56:33','TBC','PENJUALAN BERLIAN','FE-251214-0004','93517280185','6500000','93523780185','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='6500000' WHERE no_faktur_jual='FE-251214-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251214-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251214-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251214-0004';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-15','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-14';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-14';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-14';
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='2025-12-14' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-14';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-14';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-14';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-14';
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= '2025-12-15' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-14' 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-251215-0001','D','2025-12-15','20:05:59','TBC','SALDO AWAL','SALDO AWAL','0','93523780185','93523780185');
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-251215-0001','D','2025-12-15','20:05:59','BCK','SALDO AWAL','SALDO AWAL','0','16185707978.088','16185707978.088');
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-251215-0001','D','2025-12-15','20:05:59','DPE','SALDO AWAL','SALDO AWAL','0','208548800','208548800');
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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','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-251215-0001','D','2025-12-15','20:05:59','','SALDO AWAL','SALDO AWAL','0','16885500','16885500');
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-251215-0001','D','2025-12-15','20:05:59','TMR','SALDO AWAL','SALDO AWAL','0','8260583779','8260583779');
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-251215-0001','D','2025-12-15','20:05:59','BCD','SALDO AWAL','SALDO AWAL','0','14935321700','14935321700');
UPDATE tp_system SET tgl_system='2025-12-15';