INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-09 ','08:28:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-09 ','08:28:26'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-09','90','0','-249700000','90','0','-249700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-08'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-08'; 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='2025-08-08' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-08'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-08'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-08'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-08'; 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= '2025-08-09' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-08' 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-250809-0001','D','2025-08-09','08:28:34','','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-250809-0001','D','2025-08-09','08:28:34','BCA','SALDO AWAL','SALDO AWAL','0','1262629418','1262629418'); UPDATE tp_system SET tgl_system='2025-08-09'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-09 ','08:28:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-09 ','08:33:43'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-09 ','08:34:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-09 ','08:35:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-09 ','08:38:32'); 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-250809-0001','1','X-00008659','BELI','BELI001','AT ITALY BTR BT SHB','1','1.400','1681000.00' ,'0.00','1681000','','1681000','1681000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-09 08:44:45' WHERE kode_barang='X-00008659' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008659' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008659' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.400',berat_hancur_asli=berat_hancur_asli+'1.400', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400' 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-250809-0001','2','X-00008660','BELI','BELI001','AT BABY ARESO MN HT UBS','1','0.610','424500.00' ,'0.00','424500','','424500','3786500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-09 08:44:45' WHERE kode_barang='X-00008660' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008660' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008660' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.610',berat_hancur_asli=berat_hancur_asli+'0.610', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.610',berat_akhir_asli=berat_akhir_asli-'0.610' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-250809-0001','3','X-00008661','BELI','BELI001','GL BTR 16CM KKT PER SHB','1','3.180','2214500.00' ,'0.00','2214500','','2214500','6425500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-09 08:44:45' WHERE kode_barang='X-00008661' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008661' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008661' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.180',berat_hancur_asli=berat_hancur_asli+'3.180', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.180',berat_akhir_asli=berat_akhir_asli-'3.180' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-250809-0001','adminpusat','2025-08-09','2025-08-09','08:44:45','4320000','6425500', 'adminpusat','2025-08-09 08:44:45'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01529','2105','1','GL KRC BNGKOK SMBR PTH 700MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'15000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'15000000' WHERE tanggal='2025-08-09' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01529','2105','2','KL SATELIT 16K BG3','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'15000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'15000000' WHERE tanggal='2025-08-09' 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('PI25-01529','2025-08-09','2025-08-09','11:10:48','PLG0017048','2105','90','2025-11-07','sales','2025-08-09 11:10:47','24.530','15000000','2.50','1125000','16125000','0','OPEN','25.76','3','2025-11-07','0','16125000') 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-250809-0002','K','2025-08-09','11:10:48','sales','HUTANG','PI25-01529','66152927','15000000','51152927','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01529' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01529'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01530','2103','1','GW COR BT AD MERAH 700MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1700000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1700000' WHERE tanggal='2025-08-09' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01530','2103','2','ULIR GW 375MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1700000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1700000' WHERE tanggal='2025-08-09' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01530','2103','3','AT KLEP BANGKOK 700MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1700000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1700000' WHERE tanggal='2025-08-09' 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('PI25-01530','2025-08-09','2025-08-09','11:21:28','PLG0017049','2103','90','2025-11-07','sales','2025-08-09 11:21:28','2.900','1700000','3.00','153000','1853000','0','OPEN','4','6','2025-11-07','0','1853000') 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-250809-0003','K','2025-08-09','11:21:28','sales','HUTANG','PI25-01530','51152927','1700000','49452927','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01530' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01530'; 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-00008662','X-00008662','GL RANGKAIAN 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','9547500','2025-08-09','7.950','1','sales','2025-08-09 11:34:07'); 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-00008662','X-00008662'); 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-250809-0001','FJ-241217-0003','2105','1','BELI','BELI001','MTGL', 'X-00008662', 'GL RANGKAIAN 16CM KKT PER SHB','7.950','7.950','100.00','8387500','9547500','1200943','1','9547500','9547500','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 ('2025-08-09','BELI','BELI001','MTGL','MTGL','100.00','7.950','7.950','1','7.950','7.950','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-250809-0001','2025-08-09','2025-08-09','11:34:07','2105','---','7.950','9547500','9547500','9547500','9547500','9547500','sales','2025-08-09 11:34:07','FB-250809-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250809-0001','HANA','WONOSARI WTN 1/27','','','081703785941','sales','2025-08-09 11:34:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-09' 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-250809-0004','K','2025-08-09','11:34:07','sales','PEMBELIAN UMUM','FB-250809-0001','49452927','9547500','39905427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250809-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250809-0001'; 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-00008663','X-00008663','AT TINDIK MN PLAT MK','GR','---','MTAT','BELI','BELI001','377000','2025-08-09','0.370','1','sales','2025-08-09 11:52:52'); 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-00008663','X-00008663'); 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-250809-0002','FJ-250317-0005','2106','1','BELI','BELI001','MTAT', 'X-00008663', 'AT TINDIK MN PLAT MK','0.740','0.370','100.00','892000','377000','1018919','1','377000','377000','RUSAK ADA HILANG'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.370',berat_beli_asli=berat_beli_asli+'0.370',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.370',berat_akhir_asli=berat_akhir_asli+'0.370',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-09' 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-250809-0002','2025-08-09','2025-08-09','11:52:49','2106','---','0.370','377000','377000','377000','377000','377000','sales','2025-08-09 11:52:52','FB-250809-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250809-0002','BU DIDIT','PASURUAN','','','','sales','2025-08-09 11:52:52'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-09' 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-250809-0005','K','2025-08-09','11:52:49','sales','PEMBELIAN UMUM','FB-250809-0002','39905427','377000','39528427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250809-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250809-0002'; 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-250809-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-XLXC-36-0','LT COR 3WRN LC2 ','','1.720','1','100.00','1393500','0','0','0','1393500','0','0','0','1393500','2401','00022404','MDLT','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-XLXC-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.720',berat_jual_asli=berat_jual_asli+'1.720',stock_jual='1',berat_akhir=berat_akhir-'1.720',berat_akhir_asli=berat_akhir_asli-'1.720',stock_akhir='0' WHERE tanggal='2025-08-09' AND kode_barang='MDLT-XLXC-36-0' 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-250809-0001','2025-08-09','1.720','2025-08-09','11:57:50','PLG0017050','1393500','1393500','0','1393500','1393500','sales','2025-08-09 11:57:50','FJ-250809-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-09','FJ-250809-0001','2025-08-09','11:57:50','2401','1393500','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-250809-0006','D','2025-08-09','11:57:50','sales','PENJUALAN','FJ-250809-0001','39528427','1393500','40921927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250809-0001'; 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-00008664','X-00008664','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','668500','2025-08-09','0.960','1','sales','2025-08-09 12:17:22'); 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-00008664','X-00008664'); 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-250809-0003','FJ-250319-0016','2105','1','BELI','BELI001','MDCN', 'X-00008664', 'CN COR BT SHB','0.960','0.960','100.00','718000','668500','696354','1','668500','668500','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 ('2025-08-09','BELI','BELI001','MDCN','MDCN','100.00','0.960','0.960','1','0.960','0.960','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-250809-0003','2025-08-09','2025-08-09','12:17:22','2105','---','0.960','668500','668500','668500','668500','668500','sales','2025-08-09 12:17:22','FB-250809-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250809-0003','FARIDA','GUNUNG ANYAR JY 3E/18','','','','sales','2025-08-09 12:17:22'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-09' 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-250809-0007','K','2025-08-09','12:17:22','sales','PEMBELIAN UMUM','FB-250809-0003','40921927','668500','40253427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250809-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250809-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01531','2403','1','CN HURUF R BT AD 375UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'250000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'250000' WHERE tanggal='2025-08-09' 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('PI25-01531','2025-08-09','2025-08-09','12:48:43','PLG0017051','2403','90','2025-11-07','sales','2025-08-09 12:48:42','0.790','250000','4.00','30000','280000','0','OPEN','1.85','1','2025-11-07','0','280000') 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-250809-0008','K','2025-08-09','12:48:43','sales','HUTANG','PI25-01531','40253427','250000','40003427','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01531' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01531'; 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-250809-0002','sales','1',' ','TOKO','BTCNMT','MTCN-XACA-68-0','CN COR BT SHB ','','2.070','1','100.00','2826000','0','0','0','2826000','0','0','0','2826000','2501','00018768','MTCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XACA-68-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.070',berat_jual_asli=berat_jual_asli+'2.070',stock_jual='1',berat_akhir=berat_akhir-'2.070',berat_akhir_asli=berat_akhir_asli-'2.070',stock_akhir='0' WHERE tanggal='2025-08-09' AND kode_barang='MTCN-XACA-68-0' 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-250809-0002','2025-08-09','2.070','2025-08-09','13:36:13','PLG0017052','2826000','2826000','0','2826000','2826000','sales','2025-08-09 13:36:12','FJ-250809-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-09','FJ-250809-0002','2025-08-09','13:36:13','2501','2826000','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-250809-0009','D','2025-08-09','13:36:13','sales','PENJUALAN','FJ-250809-0002','40003427','2826000','42829427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250809-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-09 ','14:28:06'); 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-00008665','X-00008665','GL PLINTIR SHB','GR','---','MSGL','BELI','BELI001','5834000','2025-08-09','9.740','1','sales','2025-08-09 15:24:23'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSGL','X-00008665','X-00008665'); 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-250809-0004','FJ-250312-0008','2106','1','BELI','BELI001','MSGL', 'X-00008665', 'GL PLINTIR SHB','9.800','9.740','100.00','7129500','5834000','598973','1','5834000','5834000','RUSAK BIASA'); 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 ('2025-08-09','BELI','BELI001','MSGL','MSGL','100.00','9.740','9.740','1','9.740','9.740','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-250809-0004','2025-08-09','2025-08-09','15:24:22','2106','---','9.740','5834000','5834000','5834000','5834000','5834000','sales','2025-08-09 15:24:23','FB-250809-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250809-0004','KIRANA','BOTO PUTIH 1/65','','','089639496365','sales','2025-08-09 15:24:23'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-09' 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-250809-0010','K','2025-08-09','15:24:22','sales','PEMBELIAN UMUM','FB-250809-0004','42829427','5834000','36995427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250809-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250809-0004'; 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-250809-0011','D','2025-08-09','16:06:57','cashier1','PEMASUKAN','POS MOKA','36995427','21500','37016927'); 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-250809-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAH-36-0','CN COR TDK BT SHB ','','2.410','1','100.00','1952500','0','0','0','1952500','0','0','0','1952500','2401','00025118','MDCN','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.410',berat_jual_asli=berat_jual_asli+'2.410',stock_jual='1',berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410',stock_akhir='0' WHERE tanggal='2025-08-09' AND kode_barang='MDCN-YFAH-36-0' 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-250809-0003','2025-08-09','2.410','2025-08-09','16:14:47','PLG0017053','1952500','1952500','0','1952500','1952500','sales','2025-08-09 16:14:46','FJ-250809-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-09','FJ-250809-0003','2025-08-09','16:14:47','2401','1952500','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-250809-0012','D','2025-08-09','16:14:47','sales','PENJUALAN','FJ-250809-0003','37016927','1952500','38969427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250809-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250809-0003';