INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-04 ','08:31:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-04 ','08:33:19'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-04','91','0','-255250000','91','0','-255250000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-04'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-03'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-03'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-08-03' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-03'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-03'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-03'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-03'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; UPDATE tt_barang_saldo SET tanggal= '2025-08-04' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-03' 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-250804-0001','D','2025-08-04','08:33:29','BCA','SALDO AWAL','SALDO AWAL','0','1261929418','1261929418'); 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-250804-0001','D','2025-08-04','08:33:29','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-04'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-04 ','08:35:41'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-04 ','08:36:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-04 ','08:37:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-04 ','08:42:58'); 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-00008646','X-00008646','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2004000','2025-08-04','1.910','1','sales','2025-08-04 10:14:10'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008646','X-00008646'); 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-250804-0001','FJ-250711-0004','2404','1','BELI','BELI001','MTCN', 'X-00008646', 'CN COR BT SHB','1.910','1.910','100.00','2588500','2004000','1049215','1','2004000','2004000','RUSAK BIASA'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.910',berat_beli_asli=berat_beli_asli+'1.910',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.910',berat_akhir_asli=berat_akhir_asli+'1.910',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-250804-0001','2025-08-04','2025-08-04','10:14:10','2404','---','1.910','2004000','2004000','2004000','2004000','2004000','sales','2025-08-04 10:14:10','FB-250804-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250804-0001','LILIK','SIDOTOPO SEKOLAHAN 7/136 A','','','083831641651','sales','2025-08-04 10:14:10'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-04' 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-250804-0002','K','2025-08-04','10:14:10','sales','PEMBELIAN UMUM','FB-250804-0001','57947121','2004000','55943121','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250804-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250804-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01524','2502','1','AT ITALY TDK BT SHB 16K SRT 1LBR','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'300000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'300000' WHERE tanggal='2025-08-04' 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('PI25-01524','2025-08-04','2025-08-04','10:31:07','PLG0017020','2502','90','2025-11-02','sales','2025-08-04 10:31:06','2.070','300000','4.00','36000','336000','0','OPEN','4.61','2','2025-11-02','0','336000') 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-250804-0003','K','2025-08-04','10:31:07','sales','HUTANG','PI25-01524','55943121','300000','55643121','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01524' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01524'; UPDATE tt_hutang_head SET byr_harus_rp='2700000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2709000',tgl_lunas='2025-08-04',status='CLOS',total_lunas='2709000' WHERE no_hutang='PI25-01523'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2700000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2700000' WHERE tanggal='2025-08-04'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2700000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2700000' WHERE tanggal='2025-08-04'; 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-250804-0004','D','2025-08-04','10:37:29','cashier1','HUTANG LUNAS','PI25-01523','55643121','2709000','58352121'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01456','2025-08-04', '2025-08-04','534000','186000','534000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'186000' WHERE no_hutang='PI25-01456'; 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-250804-0005','D','2025-08-04','10:40:41','cashier1','HUTANG BUNGA','PI25-01456','58352121','186000','58538121'); 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-250804-0001','sales','1',' EX ','TOKO','BTGLMD','MDGL-YGBH-4-0','GL PIPA TDK BT LC2 ','','6.010','1','100.00','4838500','0','0','0','4838500','0','0','0','4838500','2106','00025887','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YGBH-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.010',berat_jual_asli=berat_jual_asli+'6.010',stock_jual='1',berat_akhir=berat_akhir-'6.010',berat_akhir_asli=berat_akhir_asli-'6.010',stock_akhir='0' WHERE tanggal='2025-08-04' AND kode_barang='MDGL-YGBH-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-250804-0001','2025-08-04','6.010','2025-08-04','10:43:14','PLG0017021','4838500','4838500','0','4838500','4838500','sales','2025-08-04 10:43:14','FJ-250804-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-04','FJ-250804-0001','2025-08-04','10:43:14','2106','4838500','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-250804-0006','D','2025-08-04','10:43:14','sales','PENJUALAN','FJ-250804-0001','58538121','4838500','63376621'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250804-0001'; 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-250804-0002','sales','1',' EX ','TOKO','BTLTMT','MTLT-YFAH-187-0','MN TAS SHB ','','1.090','1','100.00','1477000','0','0','0','1477000','0','0','0','1477000','2106','00025269','MTLT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YFAH-187-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.090',berat_jual_asli=berat_jual_asli+'1.090',stock_jual='1',berat_akhir=berat_akhir-'1.090',berat_akhir_asli=berat_akhir_asli-'1.090',stock_akhir='0' WHERE tanggal='2025-08-04' AND kode_barang='MTLT-YFAH-187-0' 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-250804-0002','2025-08-04','1.090','2025-08-04','11:19:46','PLG0017022','1477000','1477000','0','1477000','1477000','sales','2025-08-04 11:19:45','FJ-250804-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-04','FJ-250804-0002','2025-08-04','11:19:46','2106','1477000','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-250804-0007','D','2025-08-04','11:19:46','sales','PENJUALAN','FJ-250804-0002','63376621','1477000','64853621'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250804-0002'; UPDATE tt_hutang_head SET byr_harus_rp='300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'305000',tgl_lunas='2025-08-04',status='CLOS',total_lunas='305000' WHERE no_hutang='PI25-01524'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'300000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'300000' WHERE tanggal='2025-08-04'; 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-250804-0008','D','2025-08-04','12:00:32','cashier1','HUTANG LUNAS','PI25-01524','64853621','305000','65158621'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-250804-0009','K','2025-08-04','12:03:43','cashier1','PENGELUARAN','IURAN PONTEN BULAN AGUSTUS 2025','65158621','200000','64958621'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-04 ','12:43:24'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','1','X-00008639','BELI','BELI001','GW COR BT MK','1','1.590','1909500.00' ,'0.00','1909500','','1909500','1909500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008639' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008639' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008639' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.590',berat_hancur_asli=berat_hancur_asli+'1.590', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','2','X-00008640','BELI','BELI001','CN COR RT RESIN MK','1','1.630','1135000.00' ,'0.00','1135000','','1135000','4954000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008640' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008640' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008640' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.630',berat_hancur_asli=berat_hancur_asli+'1.630', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.630',berat_akhir_asli=berat_akhir_asli-'1.630' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','3','X-00008641','BELI','BELI001','CN COR DB SHB','1','1.770','1805000.00' ,'0.00','1805000','','1805000','7894000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008641' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008641' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008641' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.770',berat_hancur_asli=berat_hancur_asli+'1.770', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.770',berat_akhir_asli=berat_akhir_asli-'1.770' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','4','X-00008642','BELI','BELI001','CN COR TDK BT SMBR PTH BG3','1','3.370','4018500.00' ,'0.00','4018500','','4018500','13717500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008642' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008642' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008642' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.370',berat_hancur_asli=berat_hancur_asli+'3.370', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.370',berat_akhir_asli=berat_akhir_asli-'3.370' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','5','X-00008643','BELI','BELI001','AT TINDIK MN BTR SHB','1','0.740','882000.00' ,'0.00','882000','','882000','18618000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008643' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008643' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008643' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.740',berat_hancur_asli=berat_hancur_asli+'0.740', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.740',berat_akhir_asli=berat_akhir_asli-'0.740' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0001','6','X-00008644','BELI','BELI001','AT CAP MEI HWA SHB','1','0.600','715500.00' ,'0.00','715500','','715500','20215500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:43:47' WHERE kode_barang='X-00008644' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008644' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008644' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.600',berat_hancur_asli=berat_hancur_asli+'0.600', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.600',berat_akhir_asli=berat_akhir_asli-'0.600' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-250804-0001','adminpusat','2025-08-04','2025-08-04','12:43:47','10465500','20215500', 'adminpusat','2025-08-04 12:43:47'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250804-0002','1','X-00008645','BELI','BELI001','CN COR TDK BT SMBR PTH LC2','1','2.760','1911000.00' ,'0.00','1911000','','1911000','1911000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-04 12:46:56' WHERE kode_barang='X-00008645' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008645' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008645' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.760',berat_hancur_asli=berat_hancur_asli+'2.760', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.760',berat_akhir_asli=berat_akhir_asli-'2.760' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-250804-0002','adminpusat','2025-08-04','2025-08-04','12:46:56','1911000','1911000', 'adminpusat','2025-08-04 12:46:56'); 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-00008647','X-00008647','AT TINDIK MN MAS 1 MK','GR','---','MTAT','BELI','BELI001','715500','2025-08-04','0.600','1','sales','2025-08-04 13:05:34'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008647','X-00008647'); 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-250804-0002','FJ-250409-0018','2401','1','BELI','BELI001','MTAT', 'X-00008647', 'AT TINDIK MN MAS 1 MK','0.600','0.600','100.00','759000','715500','1192500','1','715500','715500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.600',berat_beli_asli=berat_beli_asli+'0.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.600',berat_akhir_asli=berat_akhir_asli+'0.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-250804-0002','2025-08-04','2025-08-04','13:05:33','2401','---','0.600','715500','715500','715500','715500','715500','sales','2025-08-04 13:05:34','FB-250804-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250804-0002','NADIFA','NYAMPLUNGAN 8/61','','','','sales','2025-08-04 13:05:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-04' 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-250804-0010','K','2025-08-04','13:05:33','sales','PEMBELIAN UMUM','FB-250804-0002','64958621','715500','64243121','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250804-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250804-0002'; 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-250804-0003','sales','1',' EX ','TOKO','BTGWMT','MTGW-XLXC-46-0','GW CAP DAISY BT SHB ','','0.610','1','100.00','827000','0','0','0','827000','0','0','0','827000','2401','00022414','MTGW','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-XLXC-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.610',berat_jual_asli=berat_jual_asli+'0.610',stock_jual='1',berat_akhir=berat_akhir-'0.610',berat_akhir_asli=berat_akhir_asli-'0.610',stock_akhir='0' WHERE tanggal='2025-08-04' AND kode_barang='MTGW-XLXC-46-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-250804-0003','2025-08-04','0.610','2025-08-04','13:57:50','PLG0017023','827000','827000','0','827000','827000','sales','2025-08-04 13:57:49','FJ-250804-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-04','FJ-250804-0003','2025-08-04','13:57:50','2401','827000','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-250804-0011','D','2025-08-04','13:57:50','sales','PENJUALAN','FJ-250804-0003','64243121','827000','65070121'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250804-0003'; 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-250804-0004','sales','1',' ','TOKO','BTLTMT','MTLT-YCAD-62-0','LT COR TDK BT CAT UBS ','','0.890','1','100.00','1206000','0','0','0','1206000','0','0','0','1206000','2404','00024222','MTLT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YCAD-62-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.890',berat_jual_asli=berat_jual_asli+'0.890',stock_jual='1',berat_akhir=berat_akhir-'0.890',berat_akhir_asli=berat_akhir_asli-'0.890',stock_akhir='0' WHERE tanggal='2025-08-04' AND kode_barang='MTLT-YCAD-62-0' 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-250804-0004','2025-08-04','0.890','2025-08-04','14:48:38','PLG0017024','1206000','1206000','0','1206000','1206000','sales','2025-08-04 14:48:37','FJ-250804-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-04','FJ-250804-0004','2025-08-04','14:48:38','2404','1206000','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-250804-0012','D','2025-08-04','14:48:38','sales','PENJUALAN','FJ-250804-0004','65070121','1206000','66276121'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250804-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250804-0004'; 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-00008648','X-00008648','GW CAP DAISY BT SHB','GR','---','MTGW','BELI','BELI001','727000','2025-08-04','0.610','1','sales','2025-08-04 15:11:28'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00008648','X-00008648'); 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-250804-0003','FJ-250804-0003','2404','1','BELI','BELI001','MTGW', 'X-00008648', 'GW CAP DAISY BT SHB','0.610','0.610','100.00','827000','727000','1191803','1','727000','727000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.610',berat_beli_asli=berat_beli_asli+'0.610',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.610',berat_akhir_asli=berat_akhir_asli+'0.610',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGW' 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-250804-0003','2025-08-04','2025-08-04','15:11:28','2404','---','0.610','727000','727000','727000','727000','727000','sales','2025-08-04 15:11:28','FB-250804-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250804-0003','MARIATI','SIDODADI','','','','sales','2025-08-04 15:11:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-04' 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-250804-0013','K','2025-08-04','15:11:28','sales','PEMBELIAN UMUM','FB-250804-0003','66276121','727000','65549121','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250804-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250804-0003';