INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-21 ','08:35:30');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-21','104','0','-295400000','104','0','-295400000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-20';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-20';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-20';
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='2025-12-20' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-20';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-20';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-20';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-20';
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= '2025-12-21' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-20' 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-251221-0001','D','2025-12-21','08:35:40','','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251221-0001','D','2025-12-21','08:35:40','BCA','SALDO AWAL','SALDO AWAL','0','1502913885','1502913885');
UPDATE tp_system SET tgl_system='2025-12-21';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-21 ','08:36:07');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-21 ','08:42:05');
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) VALUES ('FJ-251221-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YHBI-23-0','GL SATELIT PSR 18CM KKT PER BG3 ','','7.220','1','100.00','12852000','0','0','0','12852000','0','0','0','12852000','2502','00026110','MTGL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YHBI-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.220',berat_jual_asli=berat_jual_asli+'7.220',stock_jual='1',berat_akhir=berat_akhir-'7.220',berat_akhir_asli=berat_akhir_asli-'7.220',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTGL-YHBI-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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) VALUES ('FJ-251221-0001','2025-12-21','7.220','2025-12-21','09:41:07','PLG0017744','12852000','12852000','0','12852000','12852000','sales','2025-12-21 09:41:07','FJ-251221-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0001','2025-12-21','09:41:07','2502','12852000','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-251221-0002','D','2025-12-21','09:41:07','sales','PENJUALAN','FJ-251221-0001','350653175','12852000','363505175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009082','X-00009082','GL FANCY VAR 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2251500','2025-12-21','2.530','1','sales','2025-12-21 09:59:00');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009082','X-00009082');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-251221-0001','FJ-251102-0001','2103','1','BELI','BELI001','MDGL', 'X-00009082', 'GL FANCY VAR 17CM KKT PER SHB','2.530','2.530','100.00','2505000','2251500','889921','1','2251500','2251500','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-12-21','BELI','BELI001','MDGL','MDGL','100.00','2.530','2.530','1','2.530','2.530','1');
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251221-0001','2025-12-21','2025-12-21','09:59:00','2103','---','2.530','2251500','2251500','2251500','2251500','2251500','sales','2025-12-21 09:59:00','FB-251221-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251221-0001','NOVEL','KALIMAS HILIR 2/33','','','','sales','2025-12-21 09:59:00');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-21' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-251221-0003','K','2025-12-21','09:59:00','sales','PEMBELIAN UMUM','FB-251221-0001','363505175','2251500','361253675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251221-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251221-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009083','X-00009083','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','581000','2025-12-21','0.760','1','sales','2025-12-21 10:01:04');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009083','X-00009083');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-251221-0002','FJ-251014-0004','2106','1','BELI','BELI001','MDCN', 'X-00009083', 'CN COR BT SHB','0.810','0.760','100.00','774000','581000','764474','1','581000','581000','RUSAK ADA HILANG');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.760',berat_beli_asli=berat_beli_asli+'0.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.760',berat_akhir_asli=berat_akhir_asli+'0.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-21' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251221-0002','2025-12-21','2025-12-21','10:01:03','2106','---','0.760','581000','581000','581000','581000','581000','sales','2025-12-21 10:01:04','FB-251221-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251221-0002','FITRI','KAMAL MADURA','','SBY','','sales','2025-12-21 10:01:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-21' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-251221-0004','K','2025-12-21','10:01:03','sales','PEMBELIAN UMUM','FB-251221-0002','361253675','581000','360672675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251221-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251221-0002';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251221-0002','sales','1',' ','TOKO','BTLTMD','MDLT-YLXA-39-0','LT CAP BT SHB ','','1.040','1','100.00','1076500','0','0','0','1076500','0','0','0','1076500','2103','00026914','MDLT','145000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YLXA-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MDLT-YLXA-39-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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) VALUES ('FJ-251221-0002','2025-12-21','1.040','2025-12-21','10:03:13','PLG0017745','1076500','1076500','0','1076500','1076500','sales','2025-12-21 10:03:13','FJ-251221-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0002','2025-12-21','10:03:13','2103','1076500','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-251221-0005','D','2025-12-21','10:03:13','sales','PENJUALAN','FJ-251221-0002','360672675','1076500','361749175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0002';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251221-0003','sales','1',' EX ','TOKO','BTATMT','MTAT-YHBH-109-0','AT ITALY BT MK ','','1.040','1','100.00','1851500','0','0','0','1851500','0','0','0','1851500','2503','00026023','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBH-109-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTAT-YHBH-109-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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) VALUES ('FJ-251221-0003','2025-12-21','1.040','2025-12-21','10:23:23','PLG0017746','1851500','1851500','0','1851500','0','sales','2025-12-21 10:23:22','FJ-251221-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0003','2025-12-21','10:23:23','2503','1851500','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251221-0001','2025-12-21','2025-12-21 10:23:22','PENJUALAN : FJ-251221-0003','bni','BCA','1851500','1851500','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251221-0002','D','2025-12-21','10:23:23','BCA','PENJUALAN','FJ-251221-0003','1502913885','1851500','1504765385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','LIVIA KHAIRUNISA');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1851500' WHERE no_faktur_jual='FJ-251221-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0003';
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) VALUES ('FJ-251221-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-WJAB-55-0','CN COR BT MK ','','1.260','1','100.00','2243000','0','0','0','2243000','0','0','0','2243000','2106','00017782','MTCN','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-WJAB-55-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTCN-WJAB-55-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' 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) VALUES ('FJ-251221-0004','2025-12-21','1.260','2025-12-21','10:55:29','PLG0017747','2243000','2243000','0','2243000','2243000','sales','2025-12-21 10:55:28','FJ-251221-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0004','2025-12-21','10:55:29','2106','2243000','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-251221-0006','D','2025-12-21','10:55:29','sales','PENJUALAN','FJ-251221-0004','361749175','2243000','363992175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0004';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01631','2501','1','KL RT MAINAN NM HELDA BT PNH KKT PER AYU700','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'11500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'11500000'  WHERE tanggal='2025-12-21'
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01631','2501','2','CN PIPA KS WARU UBS700','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'11500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'11500000'  WHERE tanggal='2025-12-21'
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01631','2501','3','CN MODEL DAUN 700','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'11500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'11500000'  WHERE tanggal='2025-12-21'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01631','2025-12-21','2025-12-21','11:21:39','PLG0017748','2501','90','2026-03-21','sales','2025-12-21 11:21:38','13.360','11500000','2.50','862500','12362500','0','OPEN','23.48','3','2026-03-21','0','12362500')
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-251221-0007','K','2025-12-21','11:21:39','sales','HUTANG','PI25-01631','363992175','11500000','352492175','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01631' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01631';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01632','2402','1','KL SATELIT KEMBANG KKT PER 700BG3','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'17500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'17500000'  WHERE tanggal='2025-12-21'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01632','2025-12-21','2025-12-21','11:27:38','PLG0017749','2402','90','2026-03-21','sales','2025-12-21 11:27:38','19.630','17500000','2.50','1312500','18812500','0','OPEN','25.38','1','2026-03-21','0','18812500')
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-251221-0008','K','2025-12-21','11:27:38','sales','HUTANG','PI25-01632','352492175','17500000','334992175','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01632' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01632';
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) VALUES ('FJ-251221-0005','sales','1',' ','TOKO','BTATMT','MTAT-YDCX-51-0','AT TUSUK ITALY TDK BT SHB ','','1.210','1','100.00','2154000','0','0','0','2154000','0','0','0','2154000','2401','00024540','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-51-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTAT-YDCX-51-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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) VALUES ('FJ-251221-0005','2025-12-21','1.210','2025-12-21','13:09:44','PLG0017750','2154000','2154000','0','2154000','2154000','sales','2025-12-21 13:09:44','FJ-251221-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0005','2025-12-21','13:09:44','2401','2154000','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-251221-0009','D','2025-12-21','13:09:44','sales','PENJUALAN','FJ-251221-0005','334992175','2154000','337146175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0005';
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) VALUES ('FJ-251221-0006','sales','1',' EX ','TOKO','BTATMT','MTAT-YJAH-7-0','AT UNYIL COBRA SHB ','','0.520','1','100.00','926000','0','0','0','926000','0','0','0','926000','2403','00026238','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJAH-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTAT-YJAH-7-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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) VALUES ('FJ-251221-0006','2025-12-21','0.520','2025-12-21','14:21:58','PLG0017751','926000','926000','0','926000','926000','sales','2025-12-21 14:21:57','FJ-251221-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0006','2025-12-21','14:21:58','2403','926000','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-251221-0010','D','2025-12-21','14:21:58','sales','PENJUALAN','FJ-251221-0006','337146175','926000','338072175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0006';
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) VALUES ('FJ-251221-0007','sales','1',' ','TOKO','BTKLMT','MTKL-XCBA-18-0','KL KOREA PJG 65CM KKT S SHB ','','3.070','1','100.00','5465000','0','0','0','5465000','0','0','0','5465000','2403','00019586','MTKL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-XCBA-18-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.070',berat_jual_asli=berat_jual_asli+'3.070',stock_jual='1',berat_akhir=berat_akhir-'3.070',berat_akhir_asli=berat_akhir_asli-'3.070',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTKL-XCBA-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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) VALUES ('FJ-251221-0007','2025-12-21','3.070','2025-12-21','15:03:05','PLG0017752','5465000','5465000','0','5465000','5465000','sales','2025-12-21 15:03:04','FJ-251221-0007');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0007','2025-12-21','15:03:05','2403','5465000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-251221-0011','D','2025-12-21','15:03:05','sales','PENJUALAN','FJ-251221-0007','338072175','5465000','343537175','OPEN');
UPDATE tt_jual_head SET dibayar_rp='5465000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251221-0007' 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) VALUES ('FJ-251221-0008','sales',' 1',' EX ','TOKO','BTLTMT','MTLT-YFAH-188-0','LT COR TDK BT SMBR PTH TL ','','1.800','1','100.00','3204000','0','0','0','3204000','0','0','0','3204000','2403','00025270','MTLT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YFAH-188-0' 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='2025-12-21' AND kode_barang='MTLT-YFAH-188-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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) VALUES ('FJ-251221-0008','2025-12-21','1.800','2025-12-21','15:03:05','PLG0017753','3204000','3204000','0','3204000','3204000','sales','2025-12-21 15:03:04','FJ-251221-0007');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0008','2025-12-21','15:03:05','2403','3204000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-251221-0012','D','2025-12-21','15:03:05','sales','PENJUALAN','FJ-251221-0008','343537175','3204000','346741175','OPEN');
UPDATE tt_jual_head SET dibayar_rp='3204000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251221-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0007';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0008';
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) VALUES ('FJ-251221-0009','sales','1',' ','TOKO','BTGLMT','MTGL-YCXF-123-0','GL CAP HOLO 18CM KKT PER SHB ','','11.160','1','100.00','19865000','0','0','0','19865000','0','0','0','19865000','2105','00023937','MTGL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCXF-123-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'11.160',berat_jual_asli=berat_jual_asli+'11.160',stock_jual='1',berat_akhir=berat_akhir-'11.160',berat_akhir_asli=berat_akhir_asli-'11.160',stock_akhir='0' WHERE tanggal='2025-12-21' AND kode_barang='MTGL-YCXF-123-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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) VALUES ('FJ-251221-0009','2025-12-21','11.160','2025-12-21','15:11:12','PLG0017754','19865000','19865000','0','19865000','17000000','sales','2025-12-21 15:11:12','FJ-251221-0009');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-21','FJ-251221-0009','2025-12-21','15:11:12','2105','19865000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-251221-0013','D','2025-12-21','15:11:12','sales','PENJUALAN','FJ-251221-0009','346741175','17000000','363741175','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251221-0002','2025-12-21','2025-12-21 15:11:12','PENJUALAN : FJ-251221-0009','bca','BCA','2865000','2865000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251221-0003','D','2025-12-21','15:11:12','BCA','PENJUALAN','FJ-251221-0009','1504765385','2865000','1507630385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','FLIP');
UPDATE tt_jual_head SET dibayar_rp='17000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2865000' WHERE no_faktur_jual='FJ-251221-0009' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251221-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251221-0009';