INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-09-01 ','09:14:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','09:59:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','13:33:18'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-01','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-01'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-31'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-31'; 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='2025-08-31' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-31'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-31'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-31'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-31'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; UPDATE tt_barang_saldo SET tanggal= '2025-09-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-31' 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-250901-0001','D','2025-09-01','13:33:28','TBC','SALDO AWAL','SALDO AWAL','0','16063020864','16063020864'); 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-250901-0001','D','2025-09-01','13:33:28','BNI','SALDO AWAL','SALDO AWAL','0','38506000','38506000'); 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-250901-0001','D','2025-09-01','13:33:28','TOP','SALDO AWAL','SALDO AWAL','0','253907000','253907000'); 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-250901-0001','D','2025-09-01','13:33:28','DPE','SALDO AWAL','SALDO AWAL','0','850000','850000'); 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-250901-0001','D','2025-09-01','13:33:28','BCK','SALDO AWAL','SALDO AWAL','0','1927708000','1927708000'); 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-250901-0001','D','2025-09-01','13:33:28','SHO','SALDO AWAL','SALDO AWAL','0','141465650','141465650'); 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-250901-0001','D','2025-09-01','13:33:28','TMR','SALDO AWAL','SALDO AWAL','0','31400000','31400000'); 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-250901-0001','D','2025-09-01','13:33:28','MANDIRI','SALDO AWAL','SALDO AWAL','0','44680000','44680000'); 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-250901-0001','D','2025-09-01','13:33:28','KET','SALDO AWAL','SALDO AWAL','0','134183000','134183000'); 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-250901-0001','D','2025-09-01','13:33:28','BNK','SALDO AWAL','SALDO AWAL','0','14200000','14200000'); 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-250901-0001','D','2025-09-01','13:33:28','BCD','SALDO AWAL','SALDO AWAL','0','1329371000','1329371000'); UPDATE tp_system SET tgl_system='2025-09-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','13:33:42'); 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 ('FJ-250901-0001','kasir','1',' TFCMR75-85','TOKO','BIPCMP','TFCMR-XJXI-19-0','THIFA CINCIN MAS RG ','','0.830','1','85.00','1290000','0','0','16500','1569500','0','0','0','1569500','HELMI','00031685','TFCMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFCMR-XJXI-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.830',berat_jual_asli=berat_jual_asli+'0.830',stock_jual='1',berat_akhir=berat_akhir-'0.830',berat_akhir_asli=berat_akhir_asli-'0.830',stock_akhir='0' WHERE tanggal='2025-09-01' AND kode_barang='TFCMR-XJXI-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPCMP' 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 ('FJ-250901-0001','2025-09-01','0.830','2025-09-01','13:35:45','PLG0006111','1569500','1569500','0','1569500','0','kasir','2025-09-01 13:35:44','FJ-250901-0001','','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('2025-09-01','FJ-250901-0001','2025-09-01','13:35:45','HELMI','1569500','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-250901-0001','2025-09-01','2025-09-01 13:35:44','PENJUALAN : FJ-250901-0001','.','TBC','1569500','1569500','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-250901-0002','D','2025-09-01','13:35:45','TBC','PENJUALAN','FJ-250901-0001','16063020864','1569500','16064590364','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='1569500' WHERE no_faktur_jual='FJ-250901-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250901-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-09-01 ','13:48:46'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-01','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-01'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-31'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-31'; 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='2025-08-31' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-31'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-31'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-31'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-31'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; UPDATE tt_barang_saldo SET tanggal= '2025-09-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-31' OR stock_akhir*1<0 OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','16:46:18'); 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-01045','NIS','1','GOLD','CINCIN NIKAH','','','3.000','','75.00','1','1810000','1650000','0','850000','5800000','size 11 grf agung pipit','zirkon 38 butir dan 1 butir bsr','krum putih sesuai cth','0','430000',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0002','2025-09-01','2025-09-01 17:02:40','PESANAN : DP-01045','.','TBC','4984000','4984000'); 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-250901-0003','D','2025-09-01','17:02:40','TBC','PESANAN','DP-01045','16064590364','4984000','16069574364','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-01045','2025-09-01','2025-09-01','17:02:40','PLG0006112','NIS','2025-09-15','kasir','2025-09-01 17:02:40','3.000','0','0','0','4984000','0','850000','6230000','6230000','1246000'); 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-01046','NAD','1','PER','CINCIN NIKAH','','','2.000','','925.00','1','25000','0','700000','0','700000','size 17 grf pipit agung','krum putih sesuai cth','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0003','2025-09-01','2025-09-01 17:06:56','PESANAN : DP-01046','.','TBC','700000','700000'); 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-250901-0004','D','2025-09-01','17:06:56','TBC','PESANAN','DP-01046','16069574364','700000','16070274364','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-01046','2025-09-01','2025-09-01','17:06:56','PLG0006113','NAD','2025-09-15','kasir','2025-09-01 17:06:56','2.000','0','0','0','700000','0','0','700000','700000','0'); 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-01047','SULIS','1','PER','WEDDINGR ING','','','2.000','','925.00','1','25000','0','750000','0','750000','sz 13 ceom putih glosy','font times new roman grf Rifki Tami','model spt contoh tanpa cnc','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0004','2025-09-01','2025-09-01 18:36:37','PESANAN : DP-01047','.','TBC','750000','750000'); 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-250901-0005','D','2025-09-01','18:36:37','TBC','PESANAN','DP-01047','16070274364','750000','16071024364','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-01047','2025-09-01','2025-09-01','18:36:37','PLG0006114','SULIS','2025-09-15','kasir','2025-09-01 18:36:37','2.000','0','0','0','750000','0','0','750000','750000','0'); 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-01048','SULIS','1','PER','WEDDING RING','','','2.000','','925.00','1','25000','0','700000','0','700000','sz 14 crom putih doff semprot','1 zircon font times new roman','grf Shaumi','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0005','2025-09-01','2025-09-01 18:38:53','PESANAN : DP-01048','.','TBC','700000','700000'); 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-250901-0006','D','2025-09-01','18:38:53','TBC','PESANAN','DP-01048','16071024364','700000','16071724364','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-01048','2025-09-01','2025-09-01','18:38:53','PLG0006115','SULIS','2025-09-19','kasir','2025-09-01 18:38:53','2.000','0','0','0','700000','0','0','700000','700000','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01214','NAD','1','1 PCS CINCIN','RESIZE KE 16 GRAFIR AS SR','3.810','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-01214','2025-09-01','2025-09-01','19:08:58','PLG0006116','kasir','2025-09-02','kasir','2025-09-01 19:08:58','3.810','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','19:09:43'); 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 ('FJ-250901-0002','kasir','1',' 700K-17-00','TOKO','MMPER','PMM-YFBX-148-0','CINCIN SILVER 925 ','','3.810','1','100.00','88000','0','0','16500','700000','0','0','0','700000','NAD','00036589','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YFBX-148-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.810',berat_jual_asli=berat_jual_asli+'3.810',stock_jual='1',berat_akhir=berat_akhir-'3.810',berat_akhir_asli=berat_akhir_asli-'3.810',stock_akhir='0' WHERE tanggal='2025-09-01' AND kode_barang='PMM-YFBX-148-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPER' 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 ('FJ-250901-0002','2025-09-01','3.810','2025-09-01','19:14:00','PLG0006117','700000','700000','0','700000','0','kasir','2025-09-01 19:14:00','FJ-250901-0002','','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('2025-09-01','FJ-250901-0002','2025-09-01','19:14:00','NAD','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-250901-0006','2025-09-01','2025-09-01 19:14:00','PENJUALAN : FJ-250901-0002','.','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-250901-0007','D','2025-09-01','19:14:00','TBC','PENJUALAN','FJ-250901-0002','16071724364','700000','16072424364','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='FJ-250901-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250901-0002'; 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 ('FJ-250901-0003','kasir','1',' 750K-125-1','TOKO','BIPPER','PBDG-YHBE-14-0','CINCIN SILVER 925 ','','1.260','1','100.00','33000','0','0','16500','750000','0','0','0','750000','HELMI','00038259','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YHBE-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2025-09-01' AND kode_barang='PBDG-YHBE-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-250901-0003','2025-09-01','1.260','2025-09-01','19:16:42','PLG0006118','750000','750000','0','750000','0','kasir','2025-09-01 19:16:42','FJ-250901-0003','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-01','FJ-250901-0003','2025-09-01','19:16:42','HELMI','750000','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-250901-0007','2025-09-01','2025-09-01 19:16:42','PENJUALAN : FJ-250901-0003','.','TBC','750000','750000','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-250901-0008','D','2025-09-01','19:16:42','TBC','PENJUALAN','FJ-250901-0003','16072424364','750000','16073174364','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='750000' WHERE no_faktur_jual='FJ-250901-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250901-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01215','HELMI','1','CC SLV','JD SIZE 8 DAN PASANG MATA KRUM SEPERTI ASAL','1.000','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-01215','2025-09-01','2025-09-01','19:21:45','PLG0006119','kasir','2025-09-02','kasir','2025-09-01 19:21:45','1.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-01 ','19:23:32'); 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-01049','NAD','1','PLD','CINCIN NIKAH','','','2.000','','10.00','1','1736000','250000','0','750000','1250000','size 11 grafir Artiah krum putih sesuai cth','','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0008','2025-09-01','2025-09-01 19:49:16','PESANAN : DP-01049','.','TBC','625000','625000'); 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-250901-0009','D','2025-09-01','19:49:16','TBC','PESANAN','DP-01049','16073174364','625000','16073799364','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-01049','2025-09-01','2025-09-01','19:49:16','PLG0006120','NAD','2025-09-15','kasir','2025-09-01 19:49:16','2.000','0','0','0','625000','0','750000','1250000','1250000','625000'); 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-01050','NAD','1','PLD','CINCIN NIKAH','','','3.000','','10.00','1','1736000','250000','','500000','1250000','size 13 grafir Feri krum putih sesuai cth','','','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0009','2025-09-01','2025-09-01 19:56:07','PESANAN : DP-01050','.','TBC','625000','625000'); 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-250901-0010','D','2025-09-01','19:56:07','TBC','PESANAN','DP-01050','16073799364','625000','16074424364','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-01050','2025-09-01','2025-09-01','19:56:07','PLG0006121','NAD','2025-09-15','kasir','2025-09-01 19:56:07','3.000','0','0','0','625000','0','500000','1250000','1250000','625000'); 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 ('FJ-250901-0004','kasir','1',' 700K-18-15','TOKO','BIPPER','PBDG-YGBH-42-0','CINCIN SILVER 925 ','','4.630','1','100.00','95000','0','0','16500','700000','0','0','0','700000','HELMI','00037624','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YGBH-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.630',berat_jual_asli=berat_jual_asli+'4.630',stock_jual='1',berat_akhir=berat_akhir-'4.630',berat_akhir_asli=berat_akhir_asli-'4.630',stock_akhir='0' WHERE tanggal='2025-09-01' AND kode_barang='PBDG-YGBH-42-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-250901-0004','2025-09-01','4.630','2025-09-01','20:14:03','PLG0006122','700000','700000','0','700000','0','kasir','2025-09-01 20:14:02','FJ-250901-0004','','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('2025-09-01','FJ-250901-0004','2025-09-01','20:14:03','HELMI','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-250901-0010','2025-09-01','2025-09-01 20:14:02','PENJUALAN : FJ-250901-0004','.','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-250901-0011','D','2025-09-01','20:14:03','TBC','PENJUALAN','FJ-250901-0004','16074424364','700000','16075124364','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='FJ-250901-0004' 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 ('FJ-250901-0005','kasir',' 1',' 700K-11-15','TOKO','BIPPER','PBDG-YHBE-11-0','CINCIN SILVER 925 ','','1.360','1','100.00','35000','0','0','16500','700000','0','0','0','700000','HELMI','00038256','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-09-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YHBE-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.360',berat_jual_asli=berat_jual_asli+'1.360',stock_jual='1',berat_akhir=berat_akhir-'1.360',berat_akhir_asli=berat_akhir_asli-'1.360',stock_akhir='0' WHERE tanggal='2025-09-01' AND kode_barang='PBDG-YHBE-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-250901-0005','2025-09-01','1.360','2025-09-01','20:14:03','PLG0006123','700000','700000','0','700000','0','kasir','2025-09-01 20:14:02','FJ-250901-0004','','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('2025-09-01','FJ-250901-0005','2025-09-01','20:14:03','HELMI','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-250901-0011','2025-09-01','2025-09-01 20:14:02','PENJUALAN : FJ-250901-0005','.','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-250901-0012','D','2025-09-01','20:14:03','TBC','PENJUALAN','FJ-250901-0005','16075124364','700000','16075824364','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='1400000' WHERE no_faktur_jual='FJ-250901-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250901-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250901-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250901-0005'; 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-01051','SULIS','1','PER','WEDDING RING','','','2.000','','925.00','1','25000','0','700000','0','700000','SZ 25 Crom putih doff semprot. 1 zircon','font vladimir grf Khaira > Dani','model seperti contoh','0','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0012','2025-09-01','2025-09-01 20:28:23','PESANAN : DP-01051','.','TBC','700000','700000'); 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-250901-0013','D','2025-09-01','20:28:23','TBC','PESANAN','DP-01051','16075824364','700000','16076524364','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-01051','2025-09-01','2025-09-01','20:28:23','PLG0006124','SULIS','2025-09-15','kasir','2025-09-01 20:28:23','2.000','0','0','0','700000','0','0','700000','700000','0'); 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-01052','SULIS','1','PLD','WEDDING RING','','','2.500','','10.00','1','1736000','250000','0','750000','1375000','15 zircon','crom putih glosy. sz 11 font vladimir','grf Dani > khaira','150000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250901-0013','2025-09-01','2025-09-01 20:30:07','PESANAN : DP-01052','.','TBC','762500','762500'); 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-250901-0014','D','2025-09-01','20:30:07','TBC','PESANAN','DP-01052','16076524364','762500','16077286864','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-01052','2025-09-01','2025-09-01','20:30:07','PLG0006125','SULIS','2025-09-15','kasir','2025-09-01 20:30:07','2.500','0','0','0','762500','0','750000','1525000','1525000','762500');