INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','08:40:41'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251219-0001','1','PSPLT-YLAH-6-0','1','1.730','1.730','TOKO','MMPSN','TOKO','MMPSN'); DELETE FROM tm_barang WHERE kode_barang='PSPLT-YLAH-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLT-YLAH-6-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPLT-YLAH-6-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLT-YLAH-6-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='MMPSN',tgl_last_beli='2025-12-19 08:40:53' WHERE kode_barang='PSPLT-YLAH-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLT-YLAH-6-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-19 08:40:53','TOKO','MMPSN','PSPLT','PSPLT-YLAH-6-0','1','1.730','1.730','1','1.730','1.730','13.00'); DELETE FROM tm_dept WHERE kode_dept='PSPLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLT' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPLT' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLT-YLAH-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPLT-YLAH-6-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251219-0001','1','PSPLT-YLAH-21-0','1','3.550','3.550','TOKO','MMPSN','TOKO','MMPSN'); DELETE FROM tm_barang WHERE kode_barang='PSPLT-YLAH-21-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLT-YLAH-21-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPLT-YLAH-21-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLT-YLAH-21-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='MMPSN',tgl_last_beli='2025-12-19 08:40:53' WHERE kode_barang='PSPLT-YLAH-21-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLT-YLAH-21-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-19 08:40:53','TOKO','MMPSN','PSPLT','PSPLT-YLAH-21-0','1','3.550','3.550','1','3.550','3.550','6.00'); DELETE FROM tm_dept WHERE kode_dept='PSPLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLT' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPLT' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLT-YLAH-21-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPLT-YLAH-21-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251219-0001','2025-12-19','08:40','5.280','kasir','2025-12-19 08:40:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','11:04:00'); 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-251219-0001','kasir','1',' DP-01472BI','TOKO','BIPPSN','PSPRT-YLAE-16-0','CINCIN PERAK ','','1.700','1','100.00','105000','0','0','16750','700000','0','0','0','700000','HELMI','00040576','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.700',berat_jual_asli=berat_jual_asli+'1.700',stock_jual='1',berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAE-16-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0001','2025-12-19','1.700','2025-12-19','11:04:52','PLG0008338','700000','700000','0','700000','0','kasir','2025-12-19 11:04:51','FJ-251219-0001','DP-01472','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('2025-12-19','FJ-251219-0001','2025-12-19','11:04:52','HELMI','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='FJ-251219-0001' 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 ('FJ-251219-0002','kasir',' 1',' DP-01471BI','TOKO','BIPPSN','PSPRT-YLAA-11-0','CINCIN PERAK ','','2.390','1','100.00','147000','0','0','16750','700000','0','0','0','700000','HELMI','00040546','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAA-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.390',berat_jual_asli=berat_jual_asli+'2.390',stock_jual='1',berat_akhir=berat_akhir-'2.390',berat_akhir_asli=berat_akhir_asli-'2.390',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAA-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0002','2025-12-19','2.390','2025-12-19','11:04:52','PLG0008339','700000','700000','0','700000','0','kasir','2025-12-19 11:04:51','FJ-251219-0001','DP-01471','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('2025-12-19','FJ-251219-0002','2025-12-19','11:04:52','HELMI','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='FJ-251219-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0002'; 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-251219-0003','kasir','1',' 700K-20-20','TOKO','BIPPER','PBDG-YLXH-9-0','CINCIN SILVER 925 ','','2.180','1','100.00','134000','0','0','16750','700000','0','0','0','700000','SUL','00040376','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXH-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YLXH-9-0' 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-251219-0003','2025-12-19','2.180','2025-12-19','11:09:13','PLG0008340','700000','700000','0','700000','0','kasir','2025-12-19 11:09:13','FJ-251219-0003','','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('2025-12-19','FJ-251219-0003','2025-12-19','11:09:13','SUL','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-251219-0003','2025-12-19','2025-12-19 11:09:13','PENJUALAN : FJ-251219-0003','.','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-251219-0004','D','2025-12-19','11:09:13','TBC','PENJUALAN','FJ-251219-0003','18684247614','700000','18684947614','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-251219-0003' 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-251219-0004','kasir',' 1',' 700K-17-20','TOKO','BIPPER','PBDG-YLXH-10-0','CINCIN SILVER 925 ','','2.100','1','100.00','129000','0','0','16750','700000','0','0','0','700000','SUL','00040377','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXH-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.100',berat_jual_asli=berat_jual_asli+'2.100',stock_jual='1',berat_akhir=berat_akhir-'2.100',berat_akhir_asli=berat_akhir_asli-'2.100',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YLXH-10-0' 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-251219-0004','2025-12-19','2.100','2025-12-19','11:09:13','PLG0008341','700000','700000','0','700000','0','kasir','2025-12-19 11:09:13','FJ-251219-0003','','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('2025-12-19','FJ-251219-0004','2025-12-19','11:09:13','SUL','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-251219-0004','2025-12-19','2025-12-19 11:09:13','PENJUALAN : FJ-251219-0004','.','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-251219-0005','D','2025-12-19','11:09:13','TBC','PENJUALAN','FJ-251219-0004','18684947614','700000','18685647614','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-251219-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','11:17:15'); 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 ('FJ-251219-0005','kasir','1',' DP-01477BI','TOKO','BIPPSN','PSPRT-YLAE-21-0','1PS CINCIN PERAK ','','2.880','1','100.00','177000','0','0','16750','799000','0','0','0','799000','SUL','00040581','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.880',berat_jual_asli=berat_jual_asli+'2.880',stock_jual='1',berat_akhir=berat_akhir-'2.880',berat_akhir_asli=berat_akhir_asli-'2.880',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAE-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0005','2025-12-19','2.880','2025-12-19','12:16:51','PLG0008342','799000','799000','0','799000','0','kasir','2025-12-19 12:16:50','FJ-251219-0005','DP-01477','799000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0005','2025-12-19','12:16:51','SUL','799000','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='FJ-251219-0005' 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 ('FJ-251219-0006','kasir','1',' DP-01468BI','TOKO','BIPPSN','PSPRT-YLAE-4-0','CINCIN PERAK ','','1.960','1','100.00','121000','0','0','16750','1000000','0','0','0','1000000','SUL','00040564','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.960',berat_jual_asli=berat_jual_asli+'1.960',stock_jual='1',berat_akhir=berat_akhir-'1.960',berat_akhir_asli=berat_akhir_asli-'1.960',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAE-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0006','2025-12-19','1.960','2025-12-19','12:23:05','PLG0008343','1000000','1000000','0','1000000','0','kasir','2025-12-19 12:23:04','FJ-251219-0006','DP-01468','1000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0006','2025-12-19','12:23:05','SUL','1000000','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='FJ-251219-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0006'; 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-251219-0007','kasir','1',' DP-01454BI','TOKO','BIPPSN','PSPRT-YLAE-17-0','CINCIN PERAK ','','2.720','1','100.00','167000','0','0','16750','950000','0','0','0','950000','HELMI','00040577','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.720',berat_jual_asli=berat_jual_asli+'2.720',stock_jual='1',berat_akhir=berat_akhir-'2.720',berat_akhir_asli=berat_akhir_asli-'2.720',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAE-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0007','2025-12-19','2.720','2025-12-19','13:13:35','PLG0008344','950000','950000','0','950000','0','kasir','2025-12-19 13:13:35','FJ-251219-0007','DP-01454','950000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0007','2025-12-19','13:13:35','HELMI','950000','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='FJ-251219-0007' 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-251219-0008','kasir',' 1',' DP-01455BI','TOKO','BIPPSN','PSPRT-YLAA-8-0','CINCIN PERAK ','','4.410','1','100.00','271000','0','0','16750','800000','0','0','0','800000','HELMI','00040543','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAA-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.410',berat_jual_asli=berat_jual_asli+'4.410',stock_jual='1',berat_akhir=berat_akhir-'4.410',berat_akhir_asli=berat_akhir_asli-'4.410',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAA-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0008','2025-12-19','4.410','2025-12-19','13:13:35','PLG0008345','800000','800000','0','800000','0','kasir','2025-12-19 13:13:35','FJ-251219-0007','DP-01455','800000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0008','2025-12-19','13:13:35','HELMI','800000','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='FJ-251219-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0008'; 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-251219-0009','kasir','1',' 700K-12-19','TOKO','BIPPER','PBDG-YKBE-154-0','CINCIN SILVER 925 ','','1.640','1','100.00','101000','0','0','16750','700000','0','0','0','700000','HELMI','00039986','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-154-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.640',berat_jual_asli=berat_jual_asli+'1.640',stock_jual='1',berat_akhir=berat_akhir-'1.640',berat_akhir_asli=berat_akhir_asli-'1.640',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YKBE-154-0' 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-251219-0009','2025-12-19','1.640','2025-12-19','13:54:40','PLG0008346','700000','700000','0','700000','0','kasir','2025-12-19 13:54:39','FJ-251219-0009','','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('2025-12-19','FJ-251219-0009','2025-12-19','13:54:40','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-251219-0005','2025-12-19','2025-12-19 13:54:39','PENJUALAN : FJ-251219-0009','.','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-251219-0006','D','2025-12-19','13:54:40','TBC','PENJUALAN','FJ-251219-0009','18685647614','700000','18686347614','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-251219-0009' 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-251219-0010','kasir',' 1',' 700K-11-19','TOKO','BIPPER','PBDG-YKBE-161-0','CINCIN SILVER 925 ','','1.850','1','100.00','114000','0','0','16750','700000','0','0','0','700000','HELMI','00039993','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-161-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.850',berat_jual_asli=berat_jual_asli+'1.850',stock_jual='1',berat_akhir=berat_akhir-'1.850',berat_akhir_asli=berat_akhir_asli-'1.850',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YKBE-161-0' 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-251219-0010','2025-12-19','1.850','2025-12-19','13:54:40','PLG0008347','700000','700000','0','700000','0','kasir','2025-12-19 13:54:39','FJ-251219-0009','','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('2025-12-19','FJ-251219-0010','2025-12-19','13:54:40','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-251219-0006','2025-12-19','2025-12-19 13:54:39','PENJUALAN : FJ-251219-0010','.','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-251219-0007','D','2025-12-19','13:54:40','TBC','PENJUALAN','FJ-251219-0010','18686347614','700000','18687047614','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-251219-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0010'; 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-251219-0011','kasir','1',' DP-01432BI','TOKO','BIPPSN','PSPLT-YLXD-101-0','CINCIN PALADIUM ','','4.770','1','6.00','711000','0','0','16750','1931000','0','0','0','1931000','HELMI','00040281','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLXD-101-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.770',berat_jual_asli=berat_jual_asli+'4.770',stock_jual='1',berat_akhir=berat_akhir-'4.770',berat_akhir_asli=berat_akhir_asli-'4.770',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPLT-YLXD-101-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0011','2025-12-19','4.770','2025-12-19','14:09:57','PLG0008348','1931000','1931000','0','1931000','0','kasir','2025-12-19 14:09:57','FJ-251219-0011','DP-01432','1000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0011','2025-12-19','14:09:57','HELMI','1931000','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-251219-0007','2025-12-19','2025-12-19 14:09:57','PENJUALAN : FJ-251219-0011','.','TBC','931000','931000','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-251219-0008','D','2025-12-19','14:09:57','TBC','PENJUALAN','FJ-251219-0011','18687047614','931000','18687978614','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='931000' WHERE no_faktur_jual='FJ-251219-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0011'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','14:21:11'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251219-0002','1','PSPLT-YLAI-2-0','1','3.730','3.730','TOKO','PSNB','TOKO','BIPPSN'); DELETE FROM tm_barang WHERE kode_barang='PSPLT-YLAI-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLT-YLAI-2-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPLT-YLAI-2-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLT-YLAI-2-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BIPPSN',tgl_last_beli='2025-12-19 14:21:21' WHERE kode_barang='PSPLT-YLAI-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLT-YLAI-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-19 14:21:21','TOKO','BIPPSN','PSPLT','PSPLT-YLAI-2-0','1','3.730','3.730','1','3.730','3.730','6.00'); DELETE FROM tm_dept WHERE kode_dept='PSPLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLT' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPLT' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLT-YLAI-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPLT-YLAI-2-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251219-0002','1','PSPRT-YLAI-3-0','1','1.800','1.800','TOKO','PSNB','TOKO','BIPPSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRT-YLAI-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRT-YLAI-3-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRT-YLAI-3-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRT-YLAI-3-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BIPPSN',tgl_last_beli='2025-12-19 14:21:21' WHERE kode_barang='PSPRT-YLAI-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRT-YLAI-3-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-19 14:21:21','TOKO','BIPPSN','PSPRT','PSPRT-YLAI-3-0','1','1.800','1.800','1','1.800','1.800','100.00'); DELETE FROM tm_dept WHERE kode_dept='PSPRT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRT' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PSPRT' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRT-YLAI-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRT-YLAI-3-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-19' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251219-0002','2025-12-19','14:21','5.530','kasir','2025-12-19 14:21:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','14:30:55'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01595','NIS','1','2PCS CCN','DUADUANYA KECILIN 1 SIZE KRUM ULANG GRF JGN HILANG','3.930','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-251219-0008','2025-12-19','2025-12-19 14:32:24','SERVICE : SV-01595','.','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-251219-0009','D','2025-12-19','14:32:24','TBC','SERVICE','SV-01595','18687978614','100000','18688078614','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-01595','2025-12-19','2025-12-19','14:32:24','PLG0008349','kasir','2025-12-20','kasir','2025-12-19 14:32:24','3.930','0','0','0','100000','0','100000','100000','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01596','HELMI','1','CC PLD','JD SIZE 24 KRUM PUTIH DOFF SEMPROT','5.000','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-01596','2025-12-19','2025-12-19','14:50:15','PLG0008350','kasir','2025-12-20','kasir','2025-12-19 14:50:15','5.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','14:50:39'); 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-251219-0012','kasir','1',' 700K-22-18','TOKO','BIPPER','PBDG-YKBA-19-0','CINCIN SILVER 925 ','','3.550','1','100.00','218000','0','0','16750','700000','0','0','0','700000','SUL','00039765','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBA-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.550',berat_jual_asli=berat_jual_asli+'3.550',stock_jual='1',berat_akhir=berat_akhir-'3.550',berat_akhir_asli=berat_akhir_asli-'3.550',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YKBA-19-0' 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-251219-0012','2025-12-19','3.550','2025-12-19','15:00:50','PLG0008351','700000','700000','0','700000','0','kasir','2025-12-19 15:00:49','FJ-251219-0012','','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('2025-12-19','FJ-251219-0012','2025-12-19','15:00:50','SUL','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-251219-0009','2025-12-19','2025-12-19 15:00:49','PENJUALAN : FJ-251219-0012','.','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-251219-0010','D','2025-12-19','15:00:50','TBC','PENJUALAN','FJ-251219-0012','18688078614','700000','18688778614','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-251219-0012' 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-251219-0013','kasir',' 1',' 950K-165-1','TOKO','BIPPER','PBDG-YJBH-39-0','CINCIN SILVER 925 ','','1.480','1','100.00','91000','0','0','16750','950000','0','0','0','950000','SUL','00039347','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YJBH-39-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PBDG-YJBH-39-0' 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-251219-0013','2025-12-19','1.480','2025-12-19','15:00:50','PLG0008352','950000','950000','0','950000','0','kasir','2025-12-19 15:00:49','FJ-251219-0012','','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('2025-12-19','FJ-251219-0013','2025-12-19','15:00:50','SUL','950000','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-251219-0010','2025-12-19','2025-12-19 15:00:49','PENJUALAN : FJ-251219-0013','.','TBC','950000','950000','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-251219-0011','D','2025-12-19','15:00:50','TBC','PENJUALAN','FJ-251219-0013','18688778614','950000','18689728614','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='1650000' WHERE no_faktur_jual='FJ-251219-0013' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0012'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0013'; 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-251219-0014','kasir','1',' TFCMP75-88','TOKO','TFCINMAS','TFCMP-XCBA-53-0','THIFA CINCIN MAS PUTIH ','','2.400','1','88.00','4920000','0','0','16750','5000000','0','0','0','5000000','FIR','00027662','TFCMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFCMP-XCBA-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.400',berat_jual_asli=berat_jual_asli+'2.400',stock_jual='1',berat_akhir=berat_akhir-'2.400',berat_akhir_asli=berat_akhir_asli-'2.400',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='TFCMP-XCBA-53-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='TFCINMAS' 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-251219-0014','2025-12-19','2.400','2025-12-19','17:29:29','PLG0008353','5000000','5000000','0','5000000','0','kasir','2025-12-19 17:29:28','FJ-251219-0014','','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('2025-12-19','FJ-251219-0014','2025-12-19','17:29:29','FIR','5000000','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-251219-0011','2025-12-19','2025-12-19 17:29:28','PENJUALAN : FJ-251219-0014','.','TBC','5000000','5000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251219-0012','D','2025-12-19','17:29:29','TBC','PENJUALAN','FJ-251219-0014','18689728614','5000000','18694728614','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='5000000' WHERE no_faktur_jual='FJ-251219-0014' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0014'; 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-251219-0015','kasir','1',' TFGRP75-84','TOKO','TFGLR','TFGRP-YLXD-48-0','THIFA GELANG RANTAI PUTIH ','','1.800','1','84.00','3557000','0','0','16750','3680000','0','0','0','3680000','FIR','00040228','TFGRP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFGRP-YLXD-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.800',berat_jual_asli=berat_jual_asli+'1.800',stock_jual='1',berat_akhir=berat_akhir-'1.800',berat_akhir_asli=berat_akhir_asli-'1.800',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='TFGRP-YLXD-48-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='TFGLR' 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-251219-0015','2025-12-19','1.800','2025-12-19','18:09:09','PLG0008354','3680000','3680000','0','3680000','0','kasir','2025-12-19 18:09:08','FJ-251219-0015','','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('2025-12-19','FJ-251219-0015','2025-12-19','18:09:09','FIR','3680000','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-251219-0012','2025-12-19','2025-12-19 18:09:08','PENJUALAN : FJ-251219-0015','.','TBC','3680000','3680000','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-251219-0013','D','2025-12-19','18:09:09','TBC','PENJUALAN','FJ-251219-0015','18694728614','3680000','18698408614','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='3680000' WHERE no_faktur_jual='FJ-251219-0015' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0015'; 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-251219-0016','kasir','1',' LMT5-110% ','TOKO','TFLM','LMT5-YIBC-44-0','LOGAM MULIA THIFA 5 GR ','','5.000','1','110.00','12683000','0','0','16750','13550000','0','0','0','13550000','ILU','00038876','LMT5','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMT5-YIBC-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='LMT5-YIBC-44-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='TFLM' 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-251219-0016','2025-12-19','5.000','2025-12-19','18:31:15','PLG0008355','13550000','13550000','0','13550000','0','kasir','2025-12-19 18:31:15','FJ-251219-0016','','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('2025-12-19','FJ-251219-0016','2025-12-19','18:31:15','ILU','13550000','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-251219-0013','2025-12-19','2025-12-19 18:31:15','PENJUALAN : FJ-251219-0016','.','TBC','13550000','13550000','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-251219-0014','D','2025-12-19','18:31:15','TBC','PENJUALAN','FJ-251219-0016','18698408614','13550000','18711958614','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='13550000' WHERE no_faktur_jual='FJ-251219-0016' 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-251219-0017','kasir',' 1',' LMT10-105%','TOKO','TFLM','LMT10-YJAX-7-0','LM ANTAM 10 GR G75394437 ','','10.000','1','105.00','24698000','0','0','16750','27000000','0','0','0','27000000','ILU','00039153','LMT10','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMT10-YJAX-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='LMT10-YJAX-7-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='TFLM' 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-251219-0017','2025-12-19','10.000','2025-12-19','18:31:15','PLG0008356','27000000','27000000','0','27000000','0','kasir','2025-12-19 18:31:15','FJ-251219-0016','','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('2025-12-19','FJ-251219-0017','2025-12-19','18:31:15','ILU','27000000','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-251219-0014','2025-12-19','2025-12-19 18:31:15','PENJUALAN : FJ-251219-0017','.','TBC','27000000','27000000','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-251219-0015','D','2025-12-19','18:31:15','TBC','PENJUALAN','FJ-251219-0017','18711958614','27000000','18738958614','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='40550000' WHERE no_faktur_jual='FJ-251219-0017' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0016' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0016' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0016'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0017' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0017' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0017'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01597','NIS','1','1PCS SLV','GRAFIR AMR WSL 01 01 24','2.130','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-01597','2025-12-19','2025-12-19','18:39:02','PLG0008357','kasir','2025-12-20','kasir','2025-12-19 18:39:02','2.130','0','0','0','0','0','0','0','0'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FJ-251219-0018','kasir','1',' DP-01466BI','TOKO','BIPPSN','PSPRT-YLAE-15-0','CINCIN PERAK ','','1.900','1','100.00','117000','0','0','16750','850000','0','0','0','850000','NITA','00040575','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.900',berat_jual_asli=berat_jual_asli+'1.900',stock_jual='1',berat_akhir=berat_akhir-'1.900',berat_akhir_asli=berat_akhir_asli-'1.900',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAE-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0018','2025-12-19','1.900','2025-12-19','18:44:39','PLG0008358','850000','850000','0','850000','0','kasir','2025-12-19 18:44:39','FJ-251219-0018','DP-01466','850000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0018','2025-12-19','18:44:39','NITA','850000','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='FJ-251219-0018' 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-251219-0019','kasir',' 1',' DP-01467BI','TOKO','BIPPSN','PSPRT-YLAA-10-0','CINCIN PERAK ','','2.960','1','100.00','182000','0','0','16750','700000','0','0','0','700000','NITA','00040545','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAA-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.960',berat_jual_asli=berat_jual_asli+'2.960',stock_jual='1',berat_akhir=berat_akhir-'2.960',berat_akhir_asli=berat_akhir_asli-'2.960',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPRT-YLAA-10-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0019','2025-12-19','2.960','2025-12-19','18:44:39','PLG0008359','700000','700000','0','700000','0','kasir','2025-12-19 18:44:39','FJ-251219-0018','DP-01467','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('2025-12-19','FJ-251219-0019','2025-12-19','18:44:39','NITA','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='FJ-251219-0019' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0018' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0018' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0018'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0019' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0019' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0019'; 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-251219-0020','kasir','1',' DP-01497BI','TOKO','BIPPSN','PSPLT-YLAH-23-0','CINCIN PALADIUM ','','2.180','1','13.00','720000','0','0','16750','1681000','0','0','0','1681000','HELMI','00040637','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLAH-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPLT-YLAH-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0020','2025-12-19','2.180','2025-12-19','19:38:46','PLG0008360','1681000','1681000','0','1681000','0','kasir','2025-12-19 19:38:45','FJ-251219-0020','DP-01497','960000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0020','2025-12-19','19:38:46','HELMI','1681000','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-251219-0015','2025-12-19','2025-12-19 19:38:45','PENJUALAN : FJ-251219-0020','.','TBC','721000','721000','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-251219-0016','D','2025-12-19','19:38:46','TBC','PENJUALAN','FJ-251219-0020','18738958614','721000','18739679614','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='721000' WHERE no_faktur_jual='FJ-251219-0020' 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-251219-0021','kasir',' 1',' DP-01496BI','TOKO','BIPPSN','PSPLT-YLAH-24-0','CINCIN PALADIUM ','','2.110','1','13.00','697000','0','0','16750','1789500','0','0','0','1789500','HELMI','00040638','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLAH-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.110',berat_jual_asli=berat_jual_asli+'2.110',stock_jual='1',berat_akhir=berat_akhir-'2.110',berat_akhir_asli=berat_akhir_asli-'2.110',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPLT-YLAH-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPSN' 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-251219-0021','2025-12-19','2.110','2025-12-19','19:38:46','PLG0008361','1789500','1789500','0','1789500','0','kasir','2025-12-19 19:38:45','FJ-251219-0020','DP-01496','1040000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0021','2025-12-19','19:38:46','HELMI','1789500','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-251219-0016','2025-12-19','2025-12-19 19:38:45','PENJUALAN : FJ-251219-0021','.','TBC','749500','749500','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-251219-0017','D','2025-12-19','19:38:46','TBC','PENJUALAN','FJ-251219-0021','18739679614','749500','18740429114','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='1470500' WHERE no_faktur_jual='FJ-251219-0021' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0020' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0020' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0020'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0021' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0021' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0021'; 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-251219-0022','kasir','1',' 500K-15-54','TOKO','MMPER','PMM-YKAD-29-0','CINCIN SILVER 925 ','','1.660','1','100.00','102000','0','0','16750','500000','0','0','0','500000','NAD','00039606','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YKAD-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PMM-YKAD-29-0' 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-251219-0022','2025-12-19','1.660','2025-12-19','19:54:08','PLG0008362','500000','500000','0','500000','0','kasir','2025-12-19 19:54:07','FJ-251219-0022','','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('2025-12-19','FJ-251219-0022','2025-12-19','19:54:08','NAD','500000','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-251219-0017','2025-12-19','2025-12-19 19:54:07','PENJUALAN : FJ-251219-0022','.','TBC','500000','500000','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-251219-0018','D','2025-12-19','19:54:08','TBC','PENJUALAN','FJ-251219-0022','18740429114','500000','18740929114','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='500000' WHERE no_faktur_jual='FJ-251219-0022' 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-251219-0023','kasir',' 1',' 700K-14-59','TOKO','MMPER','PMM-YKBD-47-0','CINCIN SILVER 925 ','','1.020','1','100.00','63000','0','0','16750','299000','0','0','0','299000','NAD','00039819','PMM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PMM-YKBD-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PMM-YKBD-47-0' 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-251219-0023','2025-12-19','1.020','2025-12-19','19:54:08','PLG0008363','299000','299000','0','299000','0','kasir','2025-12-19 19:54:07','FJ-251219-0022','','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('2025-12-19','FJ-251219-0023','2025-12-19','19:54:08','NAD','299000','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-251219-0018','2025-12-19','2025-12-19 19:54:07','PENJUALAN : FJ-251219-0023','.','TBC','299000','299000','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-251219-0019','D','2025-12-19','19:54:08','TBC','PENJUALAN','FJ-251219-0023','18740929114','299000','18741228114','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='799000' WHERE no_faktur_jual='FJ-251219-0023' 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-251219-0024','kasir','1',' DP-01487MM','TOKO','MMPSN','PSPLT-YLAH-6-0','CINCIN PALADIUM ','','1.730','1','13.00','571000','0','0','16750','1478500','0','0','0','1478500','NAD','00040620','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLAH-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2025-12-19' AND kode_barang='PSPLT-YLAH-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='MMPSN' 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-251219-0024','2025-12-19','1.730','2025-12-19','19:57:38','PLG0008364','1478500','1478500','0','1478500','0','kasir','2025-12-19 19:57:37','FJ-251219-0024','DP-01487','1100000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-19','FJ-251219-0024','2025-12-19','19:57:38','NAD','1478500','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-251219-0019','2025-12-19','2025-12-19 19:57:37','PENJUALAN : FJ-251219-0024','.','TBC','378500','378500','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-251219-0020','D','2025-12-19','19:57:38','TBC','PENJUALAN','FJ-251219-0024','18741228114','378500','18741606614','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='378500' WHERE no_faktur_jual='FJ-251219-0024' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0022' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0022' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0022'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0023' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0023' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0023'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0024' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0024' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0024'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-20','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-19'; 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='2025-12-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-19'; 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= '2025-12-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-19' 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-251220-0001','D','2025-12-20','20:07:28','TBC','SALDO AWAL','SALDO AWAL','0','18741606614','18741606614'); 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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','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-251220-0001','D','2025-12-20','20:07:28','MANDIRI','SALDO AWAL','SALDO AWAL','0','45890000','45890000'); 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-251220-0001','D','2025-12-20','20:07:28','KET','SALDO AWAL','SALDO AWAL','0','135063000','135063000'); 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-251220-0001','D','2025-12-20','20:07:28','BCD','SALDO AWAL','SALDO AWAL','0','1342321000','1342321000'); 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-251220-0001','D','2025-12-20','20:07:28','TOP','SALDO AWAL','SALDO AWAL','0','255107000','255107000'); UPDATE tp_system SET tgl_system='2025-12-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','20:30:58'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-19 ','20:40:19'); 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-251219-0025','kasir','1',' 700K-14-19','TOKO','BIPPER','PBDG-YKBE-114-0','CINCIN SILVER 925 ','','2.640','1','100.00','162000','0','0','16750','700000','0','0','0','700000','SUL','00039946','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YKBE-114-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.640',berat_jual_asli=berat_jual_asli+'2.640',stock_jual='1',berat_akhir=berat_akhir-'2.640',berat_akhir_asli=berat_akhir_asli-'2.640',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='PBDG-YKBE-114-0' 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-251219-0025','2025-12-20','2.640','2025-12-19','20:41:11','PLG0008365','700000','700000','0','700000','0','kasir','2025-12-19 20:41:10','FJ-251219-0025','','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('2025-12-20','FJ-251219-0025','2025-12-19','20:41:11','SUL','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-251220-0001','2025-12-20','2025-12-19 20:41:10','PENJUALAN : FJ-251219-0025','.','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-251220-0002','D','2025-12-20','20:41:11','TBC','PENJUALAN','FJ-251219-0025','18741606614','700000','18742306614','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-251219-0025' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0025' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251219-0025' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251219-0025';