INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-08 ','08:25:27'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-08','91','0','-248500000','91','0','-248500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-08'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-07'; 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='2025-08-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-07'; 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= '2025-08-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-07' 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-250808-0001','D','2025-08-08','08:25:33','BCA','SALDO AWAL','SALDO AWAL','0','1262629418','1262629418'); 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-250808-0001','D','2025-08-08','08:25:33','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-08'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-08 ','08:25:50'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-08 ','08:33:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-08 ','08:43:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-08 ','08:48:19'); 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-250808-0001','1','X-00008657','BELI','BELI001','GL CAP HOLO 17CM KKT PER MK','1','4.000','2786000.00' ,'0.00','2786000','','2786000','2786000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-08 08:54:51' WHERE kode_barang='X-00008657' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008657' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008657' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.000',berat_hancur_asli=berat_hancur_asli+'4.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.000',berat_akhir_asli=berat_akhir_asli-'4.000' 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-250808-0001','2','X-00008658','BELI','BELI001','CN COR BT MK','1','1.300','1373000.00' ,'0.00','1373000','','1373000','6945000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-08 08:54:51' WHERE kode_barang='X-00008658' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008658' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008658' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.300',berat_hancur_asli=berat_hancur_asli+'1.300', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-250808-0001','adminpusat','2025-08-08','2025-08-08','08:54:51','4159000','6945000', 'adminpusat','2025-08-08 08:54:51'); 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-250808-0001','sales','1',' ','TOKO','BTATMD','MDAT-YFAI-5-0','AT TINDIK POLOS MK ','','0.480','1','100.00','389000','0','0','0','389000','0','0','0','389000','2501','00025278','MDAT','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.480',berat_jual_asli=berat_jual_asli+'0.480',stock_jual='1',berat_akhir=berat_akhir-'0.480',berat_akhir_asli=berat_akhir_asli-'0.480',stock_akhir='0' WHERE tanggal='2025-08-08' AND kode_barang='MDAT-YFAI-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-250808-0001','2025-08-08','0.480','2025-08-08','09:22:09','PLG0017041','389000','389000','0','389000','389000','sales','2025-08-08 09:22:08','FJ-250808-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0001','2025-08-08','09:22:09','2501','389000','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-250808-0002','D','2025-08-08','09:22:09','sales','PENJUALAN','FJ-250808-0001','61259927','389000','61648927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01528','2103','1','KL FANCY KKT PER 8K LTS SRT 1 LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1400000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1400000' WHERE tanggal='2025-08-08' 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('PI25-01528','2025-08-08','2025-08-08','09:27:32','PLG0017042','2103','90','2025-11-06','sales','2025-08-08 09:27:31','5.000','1400000','3.00','126000','1526000','0','OPEN','7.53','1','2025-11-06','0','1526000') 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-250808-0003','K','2025-08-08','09:27:32','sales','HUTANG','PI25-01528','61648927','1400000','60248927','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01528' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01528'; 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-00008659','X-00008659','AT ITALY BTR BT SHB','GR','---','MTAT','BELI','BELI001','1681000','2025-08-08','1.400','1','sales','2025-08-08 09:49:36'); 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-00008659','X-00008659'); 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-250808-0001','FJ-250130-0001','2501','1','BELI','BELI001','MTAT', 'X-00008659', 'AT ITALY BTR BT SHB','1.400','1.400','100.00','1533000','1681000','1200714','1','1681000','1681000','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 ('2025-08-08','BELI','BELI001','MTAT','MTAT','100.00','1.400','1.400','1','1.400','1.400','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-250808-0001','2025-08-08','2025-08-08','09:49:35','2501','---','1.400','1681000','1681000','1681000','1681000','1681000','sales','2025-08-08 09:49:36','FB-250808-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250808-0001','SAMSURI','KAPAS BARU 8/104','','','','sales','2025-08-08 09:49:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-08' 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-250808-0004','K','2025-08-08','09:49:35','sales','PEMBELIAN UMUM','FB-250808-0001','60248927','1681000','58567927','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250808-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250808-0001'; 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-250808-0002','sales','1',' EX ','TOKO','BTGLMD','MDGL-YEXE-55-0','GL PIPA BT SHB ','','3.870','1','100.00','3135000','0','0','0','3135000','0','0','0','3135000','2103','00024883','MDGL','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YEXE-55-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.870',berat_jual_asli=berat_jual_asli+'3.870',stock_jual='1',berat_akhir=berat_akhir-'3.870',berat_akhir_asli=berat_akhir_asli-'3.870',stock_akhir='0' WHERE tanggal='2025-08-08' AND kode_barang='MDGL-YEXE-55-0' 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-250808-0002','2025-08-08','3.870','2025-08-08','09:51:05','PLG0017043','3135000','3135000','0','3135000','3135000','sales','2025-08-08 09:51:04','FJ-250808-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0002','2025-08-08','09:51:05','2103','3135000','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-250808-0005','D','2025-08-08','09:51:05','sales','PENJUALAN','FJ-250808-0002','58567927','3135000','61702927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0002'; 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-250808-0003','sales','1',' ','TOKO','BTCNMT','MTCN-WBAG-45-0','CN COR DB SHB ','','2.620','1','100.00','3576500','0','0','0','3576500','0','0','0','3576500','2403','00014198','MTCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-WBAG-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.620',berat_jual_asli=berat_jual_asli+'2.620',stock_jual='1',berat_akhir=berat_akhir-'2.620',berat_akhir_asli=berat_akhir_asli-'2.620',stock_akhir='0' WHERE tanggal='2025-08-08' AND kode_barang='MTCN-WBAG-45-0' 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-250808-0003','2025-08-08','2.620','2025-08-08','10:14:17','PLG0017044','3576500','3576500','0','3576500','3576500','sales','2025-08-08 10:14:16','FJ-250808-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0003','2025-08-08','10:14:17','2403','3576500','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-250808-0006','D','2025-08-08','10:14:17','sales','PENJUALAN','FJ-250808-0003','61702927','3576500','65279427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0003'; UPDATE tt_hutang_head SET byr_harus_rp='1300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1421000',tgl_lunas='2025-08-08',status='CLOS',total_lunas='1421000' WHERE no_hutang='PI25-01457'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1300000' WHERE tanggal='2025-08-08'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1300000' WHERE tanggal='2025-08-08'; 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-250808-0007','D','2025-08-08','11:26:44','cashier1','HUTANG LUNAS','PI25-01457','65279427','1421000','66700427'); 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-250808-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAH-8-0','CN COR BT SHB ','','0.850','1','100.00','688500','0','0','0','688500','0','0','0','688500','2502','00025090','MDCN','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.850',berat_jual_asli=berat_jual_asli+'0.850',stock_jual='1',berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850',stock_akhir='0' WHERE tanggal='2025-08-08' AND kode_barang='MDCN-YFAH-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-250808-0004','2025-08-08','0.850','2025-08-08','11:38:25','PLG0017045','688500','688500','0','688500','688500','sales','2025-08-08 11:38:24','FJ-250808-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0004','2025-08-08','11:38:25','2502','688500','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-250808-0008','D','2025-08-08','11:38:25','sales','PENJUALAN','FJ-250808-0004','66700427','688500','67388927','OPEN'); UPDATE tt_jual_head SET dibayar_rp='688500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250808-0004' 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-250808-0005','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YFAH-11-0','CN COR BT SHB ','','0.780','1','100.00','632000','0','0','0','632000','0','0','0','632000','2502','00025093','MDCN','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2025-08-08' AND kode_barang='MDCN-YFAH-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-250808-0005','2025-08-08','0.780','2025-08-08','11:38:25','PLG0017046','632000','632000','0','632000','632000','sales','2025-08-08 11:38:24','FJ-250808-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0005','2025-08-08','11:38:25','2502','632000','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-250808-0009','D','2025-08-08','11:38:25','sales','PENJUALAN','FJ-250808-0005','67388927','632000','68020927','OPEN'); UPDATE tt_jual_head SET dibayar_rp='632000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250808-0005' LIMIT 1; 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-00008660','X-00008660','AT BABY ARESO MN HT UBS','GR','---','MDAT','BELI','BELI001','424500','2025-08-08','0.610','1','sales','2025-08-08 11:39:47'); 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-00008660','X-00008660'); 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-250808-0002','FJ-221126-0012','2402','1','BELI','BELI001','MDAT', 'X-00008660', 'AT BABY ARESO MN HT UBS','0.660','0.610','100.00','294500','424500','695902','1','424500','424500','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 ('2025-08-08','BELI','BELI001','MDAT','MDAT','100.00','0.610','0.610','1','0.610','0.610','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-250808-0002','2025-08-08','2025-08-08','11:39:47','2402','---','0.610','424500','424500','424500','424500','424500','sales','2025-08-08 11:39:47','FB-250808-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250808-0002','ZAHMI','KAPASAN KIDUL 5/15','','','','sales','2025-08-08 11:39:47'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-08' 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-250808-0010','K','2025-08-08','11:39:47','sales','PEMBELIAN UMUM','FB-250808-0002','68020927','424500','67596427','OPEN'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0005'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250808-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250808-0002'; 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-250808-0011','K','2025-08-08','14:23:02','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','67596427','51000','67545427'); 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-00008661','X-00008661','GL BTR 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2214500','2025-08-08','3.180','1','sales','2025-08-08 14:31:33'); 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-00008661','X-00008661'); 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-250808-0003','FJ-250515-0002','2401','1','BELI','BELI001','MDGL', 'X-00008661', 'GL BTR 16CM KKT PER SHB','3.180','3.180','100.00','2568000','2214500','696384','1','2214500','2214500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.180',berat_beli_asli=berat_beli_asli+'3.180',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.180',berat_akhir_asli=berat_akhir_asli+'3.180',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-08' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-250808-0003','2025-08-08','2025-08-08','14:31:33','2401','---','3.180','2214500','2214500','2214500','2214500','2214500','sales','2025-08-08 14:31:33','FB-250808-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250808-0003','MARIYATI','BANGKALAN MADURA','','','','sales','2025-08-08 14:31:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-08' 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-250808-0012','K','2025-08-08','14:31:33','sales','PEMBELIAN UMUM','FB-250808-0003','67545427','2214500','65330927','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250808-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250808-0003'; 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-250808-0013','K','2025-08-08','14:54:38','cashier1','PENGELUARAN','BELI KARTON UNTUK HIAS TOKO','65330927','9000','65321927'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-08 ','14:57:24'); 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-250808-0014','K','2025-08-08','14:57:56','cashier1','PENGELUARAN','LEM TEMBAK','65321927','2000','65319927'); 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-250808-0006','sales','1',' EX ','TOKO','BTGWMT','MTGW-YCXA-1-0','GW CAP DAISY BT SHB ','','0.610','1','100.00','833000','0','0','0','833000','0','0','0','833000','2501','00023569','MTGW','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YCXA-1-0' 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='2025-08-08' AND kode_barang='MTGW-YCXA-1-0' 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-250808-0006','2025-08-08','0.610','2025-08-08','15:17:15','PLG0017047','833000','833000','0','833000','833000','sales','2025-08-08 15:17:15','FJ-250808-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-08','FJ-250808-0006','2025-08-08','15:17:15','2501','833000','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-250808-0015','D','2025-08-08','15:17:15','sales','PENJUALAN','FJ-250808-0006','65319927','833000','66152927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250808-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250808-0006';