INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-06 ','08:36:30'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-06','91','0','-250050000','91','0','-250050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-06'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-05'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-05'; 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='2025-08-05' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-05'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-05'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-05'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-05'; 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= '2025-08-06' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-05' 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-250806-0001','D','2025-08-06','08:36:40','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-250806-0001','D','2025-08-06','08:36:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-06'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-06 ','08:37:08'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-06 ','08:58:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-06 ','09:02:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-06 ','09:08:12'); 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-250806-0001','1','X-00008649','BELI','BELI001','KL FANCY DB PJG 64CM KKT S UBS','1','10.020','6938500.00' ,'0.00','6938500','','6938500','6938500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008649' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008649' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008649' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'10.020',berat_hancur_asli=berat_hancur_asli+'10.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'10.020',berat_akhir_asli=berat_akhir_asli-'10.020' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-250806-0001','2','X-00008650','BELI','BELI001','CN ANAK CAP PLAT BT SHB','1','0.510','608000.00' ,'0.00','608000','','608000','14485000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008650' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008650' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008650' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.510',berat_hancur_asli=berat_hancur_asli+'0.510', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510' 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-250806-0001','3','X-00008651','BELI','BELI001','GL ARIZO 17CM KKT PER LC2','1','4.560','3157500.00' ,'0.00','3157500','','3157500','18250500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008651' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008651' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008651' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.560',berat_hancur_asli=berat_hancur_asli+'4.560', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.560',berat_akhir_asli=berat_akhir_asli-'4.560' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-250806-0001','4','X-00008652','BELI','BELI001','GL CAP HOLO 17CM KKT PER SHB','1','4.530','2310000.00' ,'0.00','2310000','','2310000','23718000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008652' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008652' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008652' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.530',berat_hancur_asli=berat_hancur_asli+'4.530', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.530',berat_akhir_asli=berat_akhir_asli-'4.530' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-250806-0001','5','X-00008653','BELI','BELI001','CN SESER SHB','1','3.160','3768000.00' ,'0.00','3768000','','3768000','29796000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008653' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008653' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008653' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.160',berat_hancur_asli=berat_hancur_asli+'3.160', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.160',berat_akhir_asli=berat_akhir_asli-'3.160' 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-250806-0001','6','X-00008654','BELI','BELI001','LT COR BT SHB','1','1.270','1514000.00' ,'0.00','1514000','','1514000','35078000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-06 09:10:11' WHERE kode_barang='X-00008654' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008654' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008654' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.270',berat_hancur_asli=berat_hancur_asli+'1.270', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-250806-0001','adminpusat','2025-08-06','2025-08-06','09:10:11','18296000','35078000', 'adminpusat','2025-08-06 09:10:11'); 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-00008655','X-00008655','AT ITALY BT SHB','GR','---','MDAT','BELI','BELI001','831000','2025-08-06','1.200','1','sales','2025-08-06 10:16:51'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00008655','X-00008655'); 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-250806-0001','FJ-250616-0004','2403','1','BELI','BELI001','MDAT', 'X-00008655', 'AT ITALY BT SHB','1.200','1.200','100.00','978000','831000','692500','1','831000','831000','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 ('2025-08-06','BELI','BELI001','MDAT','MDAT','100.00','1.200','1.200','1','1.200','1.200','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-250806-0001','2025-08-06','2025-08-06','10:16:50','2403','---','1.200','831000','831000','831000','831000','831000','sales','2025-08-06 10:16:51','FB-250806-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250806-0001','FARIDA','WONOKUSUMO BAKTI 4/15','','','','sales','2025-08-06 10:16:51'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-06' 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-250806-0002','K','2025-08-06','10:16:50','sales','PEMBELIAN UMUM','FB-250806-0001','50718621','831000','49887621','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250806-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250806-0001'; 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-00008656','X-00008656','GL RANGKAIAN VAR 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','4579000','2025-08-06','3.840','1','sales','2025-08-06 13:05:55'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008656','X-00008656'); 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-250806-0002','FJ-230523-0003','2501','1','BELI','BELI001','MTGL', 'X-00008656', 'GL RANGKAIAN VAR 16CM KKT PER SHB','3.940','3.840','100.00','2896000','4579000','1192448','1','4579000','4579000','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 ('2025-08-06','BELI','BELI001','MTGL','MTGL','100.00','3.840','3.840','1','3.840','3.840','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-250806-0002','2025-08-06','2025-08-06','13:05:55','2501','---','3.840','4579000','4579000','4579000','4579000','4579000','sales','2025-08-06 13:05:55','FB-250806-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250806-0002','ANA','KEDINDING LOR 3/47','','','083853018241','sales','2025-08-06 13:05:55'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-06' 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-250806-0003','K','2025-08-06','13:05:55','sales','PEMBELIAN UMUM','FB-250806-0002','49887621','4579000','45308621','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250806-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250806-0002'; 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-250806-0004','K','2025-08-06','14:30:51','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','45308621','1404900','43903721'); 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-250806-0005','K','2025-08-06','14:31:18','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','43903721','1495400','42408321'); 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-250806-0006','K','2025-08-06','14:31:29','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK','42408321','5000','42403321'); 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-250806-0001','sales','1',' ','TOKO','BTGLMD','MDGL-YFBX-17-0','GL CAP HOLO 18CM SHB ','','10.260','1','100.00','8259500','0','0','0','8259500','0','0','0','8259500','2404','00025435','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YFBX-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.260',berat_jual_asli=berat_jual_asli+'10.260',stock_jual='1',berat_akhir=berat_akhir-'10.260',berat_akhir_asli=berat_akhir_asli-'10.260',stock_akhir='0' WHERE tanggal='2025-08-06' AND kode_barang='MDGL-YFBX-17-0' 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-250806-0001','2025-08-06','10.260','2025-08-06','16:13:06','PLG0017034','8259500','8259500','0','8259500','8259500','sales','2025-08-06 16:13:05','FJ-250806-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-06','FJ-250806-0001','2025-08-06','16:13:06','2404','8259500','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-250806-0007','D','2025-08-06','16:13:06','sales','PENJUALAN','FJ-250806-0001','42403321','8259500','50662821'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250806-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250806-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250806-0001';