INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','10:32:55'); 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-251227-0001','kasir','1',' DP-01495BI','TOKO','BIPPSN','PSPRT-YLBD-5-0','1PS CINCIN PERAK ','','3.980','1','100.00','244000','0','0','16800','999000','0','0','0','999000','HELMI','00040669','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLBD-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.980',berat_jual_asli=berat_jual_asli+'3.980',stock_jual='1',berat_akhir=berat_akhir-'3.980',berat_akhir_asli=berat_akhir_asli-'3.980',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PSPRT-YLBD-5-0' 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-251227-0001','2025-12-27','3.980','2025-12-27','10:33:49','PLG0008524','999000','999000','0','999000','0','kasir','2025-12-27 10:33:48','FJ-251227-0001','DP-01495','999000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0001','2025-12-27','10:33:49','HELMI','999000','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-251227-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','10:50:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','10:50:47'); 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-251227-0002','kasir','1',' DP-01473BI','TOKO','BIPPSN','PSPRT-YLXD-97-0','CINCIN PERAK ','','1.830','1','100.00','113000','0','0','16800','500000','0','0','0','500000','HELMI','00040277','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLXD-97-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.830',berat_jual_asli=berat_jual_asli+'1.830',stock_jual='1',berat_akhir=berat_akhir-'1.830',berat_akhir_asli=berat_akhir_asli-'1.830',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PSPRT-YLXD-97-0' 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-251227-0002','2025-12-27','1.830','2025-12-27','13:59:26','PLG0008525','500000','500000','0','500000','0','kasir','2025-12-27 13:59:26','FJ-251227-0002','DP-01473','500000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0002','2025-12-27','13:59:26','HELMI','500000','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-251227-0002' 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-251227-0003','kasir','1',' 700K-145-2','TOKO','BIPPER','PBDG-YLXB-37-0','CINCIN SILVER 925 ','','1.880','1','100.00','116000','0','0','16800','750000','0','0','0','750000','HELMI','00040109','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXB-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.880',berat_jual_asli=berat_jual_asli+'1.880',stock_jual='1',berat_akhir=berat_akhir-'1.880',berat_akhir_asli=berat_akhir_asli-'1.880',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PBDG-YLXB-37-0' 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-251227-0003','2025-12-27','1.880','2025-12-27','14:01:01','PLG0008526','750000','750000','0','750000','0','kasir','2025-12-27 14:01:00','FJ-251227-0003','','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('2025-12-27','FJ-251227-0003','2025-12-27','14:01:01','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-251227-0001','2025-12-27','2025-12-27 14:01:00','PENJUALAN : FJ-251227-0003','.','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-251227-0002','D','2025-12-27','14:01:01','TBC','PENJUALAN','FJ-251227-0003','18943068114','750000','18943818114','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-251227-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0003'; 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-251227-0004','kasir','1',' TFCMR75-84','TOKO','TFCINMAS','TFCMR-YIXD-31-0','THIFA CINCIN MAS RG ','','1.300','1','84.00','2635000','0','0','16800','2700000','0','0','0','2700000','FIR','00038549','TFCMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFCMR-YIXD-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='TFCMR-YIXD-31-0' 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-251227-0004','2025-12-27','1.300','2025-12-27','14:21:18','PLG0008527','2700000','2700000','0','2700000','0','kasir','2025-12-27 14:21:17','FJ-251227-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0004','2025-12-27','14:21:18','FIR','2700000','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-251227-0002','2025-12-27','2025-12-27 14:21:17','PENJUALAN : FJ-251227-0004','.','TBC','2700000','2700000','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-251227-0003','D','2025-12-27','14:21:18','TBC','PENJUALAN','FJ-251227-0004','18943818114','2700000','18946518114','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='2700000' WHERE no_faktur_jual='FJ-251227-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi=''; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0004'; 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-251227-0005','kasir','1',' LMT1-115% ','TOKO','TFLM','LMT1-YLBF-4-0','LM ANTAM 1 GR K74442380 ','','1.000','1','115.00','2775000','0','0','16800','2950000','0','0','0','2950000','FIR','00040701','LMT1','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMT1-YLBF-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='LMT1-YLBF-4-0' 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-251227-0005','2025-12-27','1.000','2025-12-27','15:16:32','PLG0008528','2950000','2950000','0','2950000','2950000','kasir','2025-12-27 15:16:31','FJ-251227-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0005','2025-12-27','15:16:32','FIR','2950000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251227-0002','D','2025-12-27','15:16:32','kasir','PENJUALAN','FJ-251227-0005','26201100','2950000','29151100'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','16:05:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','16:05:56'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01626','SULIS','1','CC SILVER','SZ 18 5 FONT VLADIMIR SERVICE CCN ADA YG KROPOS BAGIAN LUAR','4.000','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-01626','2025-12-27','2025-12-27','16:17:06','PLG0008529','kasir','2026-01-12','kasir','2025-12-27 16:17:06','4.000','0','0','0','0','0','0','0','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-01539','SULIS','1','PER','WED RING','','','2.500','','10.00','1','60000','300000','0','700000','1450000','1 zircon putih doff semprot','lebar dan tebal spt contoh','sz 17 font brush script grf M&K','0','',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251227-0003','2025-12-27','2025-12-27 16:43:11','PESANAN : DP-01539','.','TBC','725000','725000'); 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-251227-0004','D','2025-12-27','16:43:11','TBC','PESANAN','DP-01539','18946518114','725000','18947243114','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-01539','2025-12-27','2025-12-27','16:43:11','PLG0008530','SULIS','2026-01-10','kasir','2025-12-27 16:43:11','2.500','0','0','0','725000','0','700000','1450000','1450000','725000'); 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-251227-0006','kasir','1',' DP-01476BI','TOKO','BIPPSN','PSPRT-YLAE-20-0','1PS CINCIN PERAK ','','4.350','1','100.00','267000','0','0','16800','999000','0','0','0','999000','HELMI','00040580','PSPRT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRT-YLAE-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.350',berat_jual_asli=berat_jual_asli+'4.350',stock_jual='1',berat_akhir=berat_akhir-'4.350',berat_akhir_asli=berat_akhir_asli-'4.350',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PSPRT-YLAE-20-0' 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-251227-0006','2025-12-27','4.350','2025-12-27','16:48:51','PLG0008531','999000','999000','0','999000','0','kasir','2025-12-27 16:48:51','FJ-251227-0006','DP-01476','999000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0006','2025-12-27','16:48:51','HELMI','999000','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-251227-0006' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','16:53:12'); 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-251227-0007','kasir','1',' DP-01479BI','TOKO','BIPPSN','PSGT-YLBD-2-0','CINCIN EMAS ','','1.970','1','83.00','3945000','0','0','16800','4987000','0','0','0','4987000','HELMI','00040666','PSGT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGT-YLBD-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.970',berat_jual_asli=berat_jual_asli+'1.970',stock_jual='1',berat_akhir=berat_akhir-'1.970',berat_akhir_asli=berat_akhir_asli-'1.970',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PSGT-YLBD-2-0' 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-251227-0007','2025-12-27','1.970','2025-12-27','17:09:08','PLG0008532','4987000','4987000','0','4987000','0','kasir','2025-12-27 17:09:07','FJ-251227-0007','DP-01479','4040000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0007','2025-12-27','17:09:08','HELMI','4987000','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-251227-0004','2025-12-27','2025-12-27 17:09:07','PENJUALAN : FJ-251227-0007','.','TBC','947000','947000','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-251227-0005','D','2025-12-27','17:09:08','TBC','PENJUALAN','FJ-251227-0007','18947243114','947000','18948190114','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='947000' WHERE no_faktur_jual='FJ-251227-0007' 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-251227-0008','kasir',' 1',' DP-01480BI','TOKO','BIPPSN','PSPLT-YLAH-18-0','CINCIN PALADIUM ','','3.080','1','6.00','470000','0','0','16800','1624000','0','0','0','1624000','HELMI','00040632','PSPLT','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLT-YLAH-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.080',berat_jual_asli=berat_jual_asli+'3.080',stock_jual='1',berat_akhir=berat_akhir-'3.080',berat_akhir_asli=berat_akhir_asli-'3.080',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PSPLT-YLAH-18-0' 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-251227-0008','2025-12-27','3.080','2025-12-27','17:09:08','PLG0008533','1624000','1624000','0','1624000','0','kasir','2025-12-27 17:09:07','FJ-251227-0007','DP-01480','875000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-27','FJ-251227-0008','2025-12-27','17:09:08','HELMI','1624000','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-251227-0005','2025-12-27','2025-12-27 17:09:07','PENJUALAN : FJ-251227-0008','.','TBC','749000','749000','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-251227-0006','D','2025-12-27','17:09:08','TBC','PENJUALAN','FJ-251227-0008','18948190114','749000','18948939114','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='1696000' WHERE no_faktur_jual='FJ-251227-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0008'; 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-251227-0009','kasir','1',' 700K-19-19','TOKO','BIPPER','PBDG-YLXB-3-0','CINCIN SILVER 925 ','','3.160','1','100.00','194000','0','0','16800','700000','0','0','0','700000','NITA','00040075','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXB-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.160',berat_jual_asli=berat_jual_asli+'3.160',stock_jual='1',berat_akhir=berat_akhir-'3.160',berat_akhir_asli=berat_akhir_asli-'3.160',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PBDG-YLXB-3-0' 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-251227-0009','2025-12-27','3.160','2025-12-27','17:47:36','PLG0008534','700000','700000','0','700000','0','kasir','2025-12-27 17:47:36','FJ-251227-0009','','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('2025-12-27','FJ-251227-0009','2025-12-27','17:47:36','NITA','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-251227-0006','2025-12-27','2025-12-27 17:47:36','PENJUALAN : FJ-251227-0009','.','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-251227-0007','D','2025-12-27','17:47:36','TBC','PENJUALAN','FJ-251227-0009','18948939114','700000','18949639114','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-251227-0009' 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-251227-0010','kasir',' 1',' 900K-125 ','TOKO','BIPCMP','BDCM-YLAH-13-0','CINCIN EMAS ','','2.450','1','83.00','4906000','0','0','16800','6253250','0','0','0','6253250','NITA','00040627','BDCM','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='BDCM-YLAH-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.450',berat_jual_asli=berat_jual_asli+'2.450',stock_jual='1',berat_akhir=berat_akhir-'2.450',berat_akhir_asli=berat_akhir_asli-'2.450',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='BDCM-YLAH-13-0' 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-251227-0010','2025-12-27','2.450','2025-12-27','17:47:36','PLG0008535','6253250','6253250','0','6253250','0','kasir','2025-12-27 17:47:36','FJ-251227-0009','','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('2025-12-27','FJ-251227-0010','2025-12-27','17:47:36','NITA','6253250','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-251227-0007','2025-12-27','2025-12-27 17:47:36','PENJUALAN : FJ-251227-0010','.','TBC','6253250','6253250','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-251227-0008','D','2025-12-27','17:47:36','TBC','PENJUALAN','FJ-251227-0010','18949639114','6253250','18955892364','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='6953250' WHERE no_faktur_jual='FJ-251227-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0010'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01627','NITA','1','SEPASANG EMAS DAN SILVER','CC WANITA RESIZE KE 12 KRUM PTH GLOSY CC PRIA RESIZE KE 18 5 KRUM PTH DOFF SEMPROT FONT VINTAGE','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-01627','2025-12-27','2025-12-27','18:01:41','PLG0008536','kasir','2026-01-11','kasir','2025-12-27 18:01:41','5.000','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','18:02:06'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-01628','SULIS','1','SEPASABF SILVER','CWE PASANG PERMATA PUTIH GLOSY CWO SERVICE LINGKARAN SZ 18 JANGAN DIBUAT TIPIS','2.000','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-251227-0008','2025-12-27','2025-12-27 18:40:54','SERVICE : SV-01628','.','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-251227-0009','D','2025-12-27','18:40:54','TBC','SERVICE','SV-01628','18955892364','100000','18955992364','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-01628','2025-12-27','2025-12-27','18:40:54','PLG0008537','kasir','2026-01-12','kasir','2025-12-27 18:40:54','2.000','0','0','0','100000','0','100000','100000','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-01540','SULIS','1','PER','WED RING','','','2.000','','925.00','1','60000','0','750000','0','750000','sz 21 crom kuning glosy','font times new roman grf NIKI','model mirip spt 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-251227-0009','2025-12-27','2025-12-27 18:44:15','PESANAN : DP-01540','.','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-251227-0010','D','2025-12-27','18:44:15','TBC','PESANAN','DP-01540','18955992364','750000','18956742364','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-01540','2025-12-27','2025-12-27','18:44:15','PLG0008538','SULIS','2026-01-27','kasir','2025-12-27 18:44:15','2.000','0','0','0','750000','0','0','750000','750000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','19:08:50'); 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-251227-0011','kasir','1',' TFCMP75-87','TOKO','TFCINMAS','TFCMP-XAAX-70-0','THIFA CINCIN MAS PUTIH ','','2.530','1','87.00','5259000','0','0','16800','5350000','0','0','0','5350000','FIR','00025744','TFCMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFCMP-XAAX-70-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.530',berat_jual_asli=berat_jual_asli+'2.530',stock_jual='1',berat_akhir=berat_akhir-'2.530',berat_akhir_asli=berat_akhir_asli-'2.530',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='TFCMP-XAAX-70-0' 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-251227-0011','2025-12-27','2.530','2025-12-27','19:37:39','PLG0008539','5350000','5350000','0','5350000','0','kasir','2025-12-27 19:37:39','FJ-251227-0011','','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('2025-12-27','FJ-251227-0011','2025-12-27','19:37:39','FIR','5350000','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-251227-0010','2025-12-27','2025-12-27 19:37:39','PENJUALAN : FJ-251227-0011','.','TBC','5350000','5350000','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-251227-0011','D','2025-12-27','19:37:39','TBC','PENJUALAN','FJ-251227-0011','18956742364','5350000','18962092364','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='5350000' WHERE no_faktur_jual='FJ-251227-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0011'; 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-251227-0012','kasir','1',' 700K-16-20','TOKO','BIPPER','PBDG-YLAX-51-0','CINCIN SILVER 925 ','','3.090','1','100.00','190000','0','0','16800','700000','0','0','0','700000','HELMI','00040453','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLAX-51-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.090',berat_jual_asli=berat_jual_asli+'3.090',stock_jual='1',berat_akhir=berat_akhir-'3.090',berat_akhir_asli=berat_akhir_asli-'3.090',stock_akhir='0' WHERE tanggal='2025-12-27' AND kode_barang='PBDG-YLAX-51-0' 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-251227-0012','2025-12-27','3.090','2025-12-27','19:55:20','PLG0008540','700000','700000','0','700000','0','kasir','2025-12-27 19:55:20','FJ-251227-0012','','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('2025-12-27','FJ-251227-0012','2025-12-27','19:55:20','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-251227-0011','2025-12-27','2025-12-27 19:55:20','PENJUALAN : FJ-251227-0012','.','SHO','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-251227-0002','D','2025-12-27','19:55:20','SHO','PENJUALAN','FJ-251227-0012','141465650','700000','142165650','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-251227-0012' 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-251227-0013','kasir',' 1',' 700K-10-20','TOKO','BIPPER','PBDG-YLXH-14-0','CINCIN SILVER 925 ','','1.850','1','100.00','114000','0','0','16800','700000','0','0','0','700000','HELMI','00040381','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-YLXH-14-0' 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='2025-12-27' AND kode_barang='PBDG-YLXH-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-251227-0013','2025-12-27','1.850','2025-12-27','19:55:20','PLG0008541','700000','700000','0','700000','0','kasir','2025-12-27 19:55:20','FJ-251227-0012','','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('2025-12-27','FJ-251227-0013','2025-12-27','19:55:20','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-251227-0012','2025-12-27','2025-12-27 19:55:20','PENJUALAN : FJ-251227-0013','.','SHO','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-251227-0003','D','2025-12-27','19:55:20','SHO','PENJUALAN','FJ-251227-0013','142165650','700000','142865650','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-251227-0013' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0012'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251227-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251227-0013'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-28','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-27'; 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='2025-12-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-27'; 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= '2025-12-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-27' 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-251228-0001','D','2025-12-28','20:06:03','SHO','SALDO AWAL','SALDO AWAL','0','142865650','142865650'); 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-251228-0001','D','2025-12-28','20:06:03','TBC','SALDO AWAL','SALDO AWAL','0','18962092364','18962092364'); 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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','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-251228-0001','D','2025-12-28','20:06:03','TOP','SALDO AWAL','SALDO AWAL','0','255107000','255107000'); 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-251228-0001','D','2025-12-28','20:06:03','BCK','SALDO AWAL','SALDO AWAL','0','1940208000','1940208000'); UPDATE tp_system SET tgl_system='2025-12-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-27 ','21:23:00'); 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-01541','HELMI','1','GOLD','WEDDING RING','','','2.800','','75.00','1','2365000','2185000','0','750000','6868000','zirkon 1butir size 13','grf Gilang','krum putih doff semprot','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251228-0001','2025-12-28','2025-12-27 21:27:48','PESANAN : DP-01541','.','TBC','5550000','5550000'); 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-251228-0002','D','2025-12-28','21:27:48','TBC','PESANAN','DP-01541','18962092364','5550000','18967642364','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-01541','2025-12-28','2025-12-28','21:27:48','PLG0008542','HELMI','2026-01-14','kasir','2025-12-27 21:27:48','2.800','0','0','0','5550000','0','750000','6868000','6868000','1318000'); 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-01542','HELMI','1','PLD','WEDDING RING','','','2.500','','10.00','1','2365000','300000','0','700000','1450000','tanpa permata size 16','grf Serina','krum putih doff semprot','0','0','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251228-0002','2025-12-28','2025-12-27 21:32:58','PESANAN : DP-01542','.','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-251228-0003','D','2025-12-28','21:32:58','TBC','PESANAN','DP-01542','18967642364','750000','18968392364','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-01542','2025-12-28','2025-12-28','21:32:58','PLG0008543','HELMI','2026-01-14','kasir','2025-12-27 21:32:58','2.500','0','0','0','750000','0','700000','1450000','1450000','700000');