INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-21 ','10:50:57');
UPDATE tt_service_head SET tgl_selesai='2025-12-21',  status ='DONE' WHERE no_service='SV-07917';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07917';
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='2025-12-21',  status ='CLOS' WHERE no_service='SV-07917';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07917';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07925','BARY','1','KLBE00807','CROM ULANG PUTIH','2.610','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-07925','2025-12-21','2025-12-21','11:03:52','PLG0027594','kasir','2025-12-24','kasir','2025-12-21 11:03:52','2.610','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-00008957','X-00008957','CINCIN CBRE-06314','GR','---','CBRE','BELI','BELI001','5360000','2025-12-21','2.050','1','kasir','2025-12-21 11:07:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008957','X-00008957');
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-251221-0001','FE-240517-0006','BARY','1','BELI','BELI001','CBRE', 'X-00008957', 'CINCIN CBRE-06314','2.050','2.050','75.00','6700000','5360000','2614634','1','5360000','5360000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.050',berat_beli_asli=berat_beli_asli+'2.050',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.050',berat_akhir_asli=berat_akhir_asli+'2.050',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-21' 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-251221-0001','2025-12-21','2025-12-21','11:07:04','BARY','---','2.050','5360000','5360000','5360000','5360000','5360000','kasir','2025-12-21 11:07:04','BE-251221-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251221-0001','UKRIMA R','-','','','-','kasir','2025-12-21 11:07:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-21' 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-251221-0002','K','2025-12-21','11:07:04','kasir','PEMBELIAN UMUM','BE-251221-0001','22118690','5360000','16758690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251221-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251221-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-21 ','11:55:29');
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-00008958','X-00008958','CBRE-06689 GIA 2454189228','GR','---','CBRE','BELI','BELI001','17250000','2025-12-21','4.660','1','kasir','2025-12-21 11:56:27');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008958','X-00008958');
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-251221-0002','FE-250612-0002','Nagatech','1','BELI','BELI001','CBRE', 'X-00008958', 'CBRE-06689 GIA 2454189228','4.660','4.660','75.00','22000000','17250000','3701717','1','17250000','17250000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.660',berat_beli_asli=berat_beli_asli+'4.660',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.660',berat_akhir_asli=berat_akhir_asli+'4.660',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-21' 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-251221-0002','2025-12-21','2025-12-21','11:56:27','Nagatech','---','4.660','17250000','17250000','17250000','17250000','17250000','kasir','2025-12-21 11:56:27','BE-251221-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251221-0002','LIANA AFANDI','JKT','','','0','kasir','2025-12-21 11:56:27');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251221-0001','2025-12-21','2025-12-21 11:56:27','PEMBELIAN UMUM : BE-251221-0002','-','TBC','17250000','17250000');
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-251221-0002','K','2025-12-21','11:56:27','TBC','PEMBELIAN UMUM','BE-251221-0002','93753872185','17250000','93736622185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251221-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251221-0002';
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-251221-0001','kasir','1',' CBRE-04898','TOKO','CBR','CBRE-YLXE-19-0','CINCIN CBRE-04898 ','','2.090','1','75.00','5342000','1235000','74','16800','7200000','0','0','0','7200000','NANA','00040354','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YLXE-19-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.090',berat_jual_asli=berat_jual_asli+'2.090',stock_jual='1',berat_akhir=berat_akhir-'2.090',berat_akhir_asli=berat_akhir_asli-'2.090',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='CBRE-YLXE-19-0' 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-251221-0001','2025-12-21','2.090','2025-12-21','13:34:10','PLG0027595','7200000','7200000','0','7200000','0','kasir','2025-12-21 13:34:10','FE-251221-0001','','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('2025-12-21','FE-251221-0001','2025-12-21','13:34:10','NANA','7200000','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-251221-0002','2025-12-21','2025-12-21 13:34:10','PENJUALAN : FE-251221-0001','','TBC','7200000','7200000','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-251221-0003','D','2025-12-21','13:34:10','TBC','PENJUALAN BERLIAN','FE-251221-0001','93736622185','7200000','93743822185','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='7200000' WHERE no_faktur_jual='FE-251221-0001' 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-251221-0002','kasir','1',' 700K-19-88','TOKO','PERAK','CKPRE-YLAX-26-0','CINCIN SILVER 925 ','','2.810','1','100.00','173000','0','0','16800','700000','0','0','0','700000','NANA','00040428','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.810',berat_jual_asli=berat_jual_asli+'2.810',stock_jual='1',berat_akhir=berat_akhir-'2.810',berat_akhir_asli=berat_akhir_asli-'2.810',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='CKPRE-YLAX-26-0' 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-251221-0002','2025-12-21','2.810','2025-12-21','13:36:14','PLG0027596','700000','700000','0','700000','0','kasir','2025-12-21 13:36:14','FE-251221-0002','','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('2025-12-21','FE-251221-0002','2025-12-21','13:36:14','NANA','700000','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-251221-0003','2025-12-21','2025-12-21 13:36:14','PENJUALAN : FE-251221-0002','','TBC','700000','700000','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-251221-0004','D','2025-12-21','13:36:14','TBC','PENJUALAN','FE-251221-0002','93743822185','700000','93744522185','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='700000' WHERE no_faktur_jual='FE-251221-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0002';
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-251221-0003','kasir','1',' DP-02911 ','TOKO','PSN','PSPRE-YLAG-1-0','CINCIN PERAK ','','4.050','1','100.00','248000','0','0','16800','750000','0','0','0','750000','ILUNG','00040610','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-YLAG-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.050',berat_jual_asli=berat_jual_asli+'4.050',stock_jual='1',berat_akhir=berat_akhir-'4.050',berat_akhir_asli=berat_akhir_asli-'4.050',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='PSPRE-YLAG-1-0' 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-251221-0003','2025-12-21','4.050','2025-12-21','14:14:04','PLG0027597','750000','750000','0','750000','0','kasir','2025-12-21 14:14:04','FE-251221-0003','DP-02911','750000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FE-251221-0003','2025-12-21','14:14:04','ILUNG','750000','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-251221-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0003';
UPDATE tt_service_head SET tgl_selesai='2025-12-21',  status ='DONE' WHERE no_service='SV-07875';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07875';
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='2025-12-21',  status ='CLOS' WHERE no_service='SV-07875';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07875';
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-251221-0004','kasir','1',' ABRE-02094','TOKO','ABR','ABRE-YJXG-13-0','GIWANG ABRE-02094 ','','1.280','1','80.00','4979000','2160000','129','16800','5700000','0','0','0','5700000','FAISAL','00039063','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YJXG-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.280',berat_jual_asli=berat_jual_asli+'1.280',stock_jual='1',berat_akhir=berat_akhir-'1.280',berat_akhir_asli=berat_akhir_asli-'1.280',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='ABRE-YJXG-13-0' 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-251221-0004','2025-12-21','1.280','2025-12-21','15:37:15','PLG0027598','5700000','5700000','0','5700000','0','kasir','2025-12-21 15:37:14','FE-251221-0004','','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('2025-12-21','FE-251221-0004','2025-12-21','15:37:15','FAISAL','5700000','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-251221-0004','2025-12-21','2025-12-21 15:37:14','PENJUALAN : FE-251221-0004','','TBC','5700000','5700000','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-251221-0005','D','2025-12-21','15:37:15','TBC','PENJUALAN BERLIAN','FE-251221-0004','93744522185','5700000','93750222185','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='5700000' WHERE no_faktur_jual='FE-251221-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0004';
UPDATE tt_service_head SET tgl_selesai='2025-12-21',  status ='DONE' WHERE no_service='SV-07915';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07915';
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='2025-12-21',  status ='CLOS' WHERE no_service='SV-07915';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07915';
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-251221-0005','kasir','1',' CBRE-06865','TOKO','CBR','CBRE-YHAC-19-0','CINCIN CBRE-06865','','1.880','1','103.00','6904000','1802000','107','16800','8250000','0','0','0','8250000','ONLNANA','00037968','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAC-19-0' 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='2025-12-21' AND kode_barang='CBRE-YHAC-19-0' 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-251221-0005','2025-12-21','1.880','2025-12-21','17:09:49','PLG0027599','8250000','8250000','0','8250000','0','kasir','2025-12-21 17:09:49','FE-251221-0005','','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('2025-12-21','FE-251221-0005','2025-12-21','17:09:49','ONLNANA','8250000','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-251221-0005','2025-12-21','2025-12-21 17:09:49','PENJUALAN : FE-251221-0005','','TBC','8250000','8250000','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-251221-0006','D','2025-12-21','17:09:49','TBC','PENJUALAN BERLIAN','FE-251221-0005','93750222185','8250000','93758472185','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='8250000' WHERE no_faktur_jual='FE-251221-0005' 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-251221-0006','kasir','1',' 700K-23-77','TOKO','PERAK','CKPRE-YHXE-30-0','CINCIN SILVER 925 ','','5.160','1','100.00','132000','0','0','16800','700000','0','0','0','700000','ONLNANA','00037880','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHXE-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.160',berat_jual_asli=berat_jual_asli+'5.160',stock_jual='1',berat_akhir=berat_akhir-'5.160',berat_akhir_asli=berat_akhir_asli-'5.160',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='CKPRE-YHXE-30-0' 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-251221-0006','2025-12-21','5.160','2025-12-21','17:10:51','PLG0027600','700000','700000','0','700000','0','kasir','2025-12-21 17:10:51','FE-251221-0006','','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('2025-12-21','FE-251221-0006','2025-12-21','17:10:51','ONLNANA','700000','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-251221-0006','2025-12-21','2025-12-21 17:10:51','PENJUALAN : FE-251221-0006','','TBC','700000','700000','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-251221-0007','D','2025-12-21','17:10:51','TBC','PENJUALAN','FE-251221-0006','93758472185','700000','93759172185','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='700000' WHERE no_faktur_jual='FE-251221-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251221-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251221-0006';
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-00008959','X-00008959','CINCIN CBRE-06757','GR','---','CBRE','BELI','BELI001','3200000','2025-12-21','1.220','1','kasir','2025-12-21 17:16:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008959','X-00008959');
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-251221-0003','FE-250716-0001','BARY','1','BELI','BELI001','CBRE', 'X-00008959', 'CINCIN CBRE-06757','1.220','1.220','75.00','4000000','3200000','2622951','1','3200000','3200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.220',berat_beli_asli=berat_beli_asli+'1.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.220',berat_akhir_asli=berat_akhir_asli+'1.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-21' 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-251221-0003','2025-12-21','2025-12-21','17:16:04','BARY','---','1.220','3200000','3200000','3200000','3200000','3200000','kasir','2025-12-21 17:16:04','BE-251221-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251221-0003','TIARA HERLIANY','JKT','','','0','kasir','2025-12-21 17:16:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-21' 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-251221-0003','K','2025-12-21','17:16:04','kasir','PEMBELIAN UMUM','BE-251221-0003','16758690','3200000','13558690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251221-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251221-0003';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07926','NANAONL','1','CBR DAN SLV','CBR RESIZE KE 15 GRF MUHLIS CRUM PUTIH SLV RESIZE KE 24 GRF INNA M.C.T CRUM PUTIH DOFF AMPLAS','7.040','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-07926','2025-12-21','2025-12-21','17:36:14','PLG0027601','kasir','2025-12-23','kasir','2025-12-21 17:36:14','7.040','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-21 ','17:36:56');
UPDATE tt_service_head SET tgl_selesai='2025-12-21',  status ='DONE' WHERE no_service='SV-07892';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07892';
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='2025-12-21',  status ='CLOS' WHERE no_service='SV-07892';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07892';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-22','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-21';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-21';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-21';
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='2025-12-21' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-21';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-21';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-21';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-21';
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= '2025-12-22' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-21' 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-251222-0001','D','2025-12-22','20:09:29','TBC','SALDO AWAL','SALDO AWAL','0','93759172185','93759172185');
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-251222-0001','D','2025-12-22','20:09:29','BCK','SALDO AWAL','SALDO AWAL','0','16193507978.088','16193507978.088');
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-251222-0001','D','2025-12-22','20:09:29','BCD','SALDO AWAL','SALDO AWAL','0','14935321700','14935321700');
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-251222-0001','D','2025-12-22','20:09:29','','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','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-251222-0001','D','2025-12-22','20:09:29','TMR','SALDO AWAL','SALDO AWAL','0','8432183779','8432183779');
UPDATE tp_system SET tgl_system='2025-12-22';