INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-15 ','08:29:59'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-15','100','0','-214750000','100','0','-214750000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-15'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-14'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-14'; 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='2025-08-14' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-14'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-14'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-14'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-14'; 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= '2025-08-15' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-14' 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-250815-0001','D','2025-08-15','08:30:12','BCA','SALDO AWAL','SALDO AWAL','0','1278868418','1278868418'); 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-250815-0001','D','2025-08-15','08:30:12','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-15'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-15 ','08:30:37'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-15 ','08:35:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-15 ','09:11:46'); 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-250815-0001','1','X-00008678','BELI','BELI001','AT COR KLP BT MK','1','1.660','1993500.00' ,'0.00','1993500','','1993500','1993500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008678' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008678' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008678' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.660',berat_hancur_asli=berat_hancur_asli+'1.660', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660' 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-250815-0001','2','X-00008679','BELI','BELI001','CN COR TDK BT SHB','1','1.760','1225500.00' ,'0.00','1225500','','1225500','5212500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008679' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008679' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008679' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.760',berat_hancur_asli=berat_hancur_asli+'1.760', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_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-250815-0001','3','X-00008680','BELI','BELI001','KL FANCY DB 42CM KKT S SHB','1','4.970','5968500.00' ,'0.00','5968500','','5968500','12406500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008680' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008680' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008680' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.970',berat_hancur_asli=berat_hancur_asli+'4.970', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.970',berat_akhir_asli=berat_akhir_asli-'4.970' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-250815-0001','4','X-00008681','BELI','BELI001','CN PLTR SHB','1','2.860','3434500.00' ,'0.00','3434500','','3434500','21809500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008681' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008681' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008681' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.860',berat_hancur_asli=berat_hancur_asli+'2.860', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.860',berat_akhir_asli=berat_akhir_asli-'2.860' 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-250815-0001','5','X-00008682','BELI','BELI001','GL CATENA VIGARU 16CM KKT PER SHB','1','1.610','1919500.00' ,'0.00','1919500','','1919500','27163500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008682' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008682' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008682' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.610',berat_hancur_asli=berat_hancur_asli+'1.610', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.610',berat_akhir_asli=berat_akhir_asli-'1.610' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-250815-0001','6','X-00008683','BELI','BELI001','KL ITALY ST VC HTM 42CM KKT PER BLT MK','1','3.750','4471500.00' ,'0.00','4471500','','4471500','33554500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-15 09:16:45' WHERE kode_barang='X-00008683' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008683' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008683' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.750',berat_hancur_asli=berat_hancur_asli+'3.750', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.750',berat_akhir_asli=berat_akhir_asli-'3.750' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-250815-0001','adminpusat','2025-08-15','2025-08-15','09:16:46','19013000','33554500', 'adminpusat','2025-08-15 09:16:45'); UPDATE tt_hutang_head SET byr_harus_rp='30000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'30550000',tgl_lunas='2025-08-15',status='CLOS',total_lunas='30550000' WHERE no_hutang='PI25-01513'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'6',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'30000000',qty_akhir=qty_akhir-'6',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'30000000' WHERE tanggal='2025-08-15'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'30000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'30000000' WHERE tanggal='2025-08-15'; 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-250815-0002','D','2025-08-15','11:28:25','cashier1','HUTANG LUNAS','PI25-01513','142066927','30550000','172616927'); 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-00008684','X-00008684','CN COR BT MK','GR','---','MDCN','BELI','BELI001','768500','2025-08-15','1.110','1','sales','2025-08-15 12:56:50'); 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-00008684','X-00008684'); 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-250815-0001','FJ-250704-0003','2404','1','BELI','BELI001','MDCN', 'X-00008684', 'CN COR BT MK','1.110','1.110','100.00','894000','768500','692342','1','768500','768500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.110',berat_beli_asli=berat_beli_asli+'1.110',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.110',berat_akhir_asli=berat_akhir_asli+'1.110',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-15' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250815-0001','2025-08-15','2025-08-15','12:56:49','2404','---','1.110','768500','768500','768500','768500','768500','sales','2025-08-15 12:56:50','FB-250815-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250815-0001','HOLIFA','SIMOLAWANG 6/4 E','','','-','sales','2025-08-15 12:56:50'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-15' 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-250815-0003','K','2025-08-15','12:56:49','sales','PEMBELIAN UMUM','FB-250815-0001','172616927','768500','171848427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250815-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250815-0001'; 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-00008685','X-00008685','KL ITALY ST VC BT 42CM KKT PER MK','GR','---','MDKL','BELI','BELI001','1911000','2025-08-15','2.760','1','sales','2025-08-15 13:14:25'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008685','X-00008685'); 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-250815-0002','FJ-240806-0003','2103','1','BELI','BELI001','MDKL', 'X-00008685', 'KL ITALY ST VC BT 42CM KKT PER MK','2.760','2.760','100.00','1756000','1911000','692391','1','1911000','1911000','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 ('2025-08-15','BELI','BELI001','MDKL','MDKL','100.00','2.760','2.760','1','2.760','2.760','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-250815-0002','2025-08-15','2025-08-15','13:14:25','2103','---','2.760','1911000','1911000','1911000','1911000','1911000','sales','2025-08-15 13:14:25','FB-250815-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250815-0002','MUSDALIFAH','SAWAHPULO JAYA 2/19','','','083870258305','sales','2025-08-15 13:14:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-15' 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-250815-0004','K','2025-08-15','13:14:25','sales','PEMBELIAN UMUM','FB-250815-0002','171848427','1911000','169937427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250815-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250815-0002'; 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-250815-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YFBF-1-0','GL RANGKAIAN COR 2 WRN 19CM KKT PER UBS ','','9.860','1','100.00','13360500','0','0','0','13360500','0','0','0','13360500','2403','00025538','MTGL','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFBF-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.860',berat_jual_asli=berat_jual_asli+'9.860',stock_jual='1',berat_akhir=berat_akhir-'9.860',berat_akhir_asli=berat_akhir_asli-'9.860',stock_akhir='0' WHERE tanggal='2025-08-15' AND kode_barang='MTGL-YFBF-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-250815-0001','2025-08-15','9.860','2025-08-15','14:24:00','PLG0017073','13360500','13360500','0','13360500','13360500','sales','2025-08-15 14:23:59','FJ-250815-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-15','FJ-250815-0001','2025-08-15','14:24:00','2403','13360500','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-250815-0005','D','2025-08-15','14:24:00','sales','PENJUALAN','FJ-250815-0001','169937427','13360500','183297927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250815-0001'; 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-250815-0006','K','2025-08-15','14:34:27','cashier1','PENGELUARAN','BELI CLING N WING N SOKLIN LANTAI N SOKLIN LIQUID N LAKBAN N ISI STALPES N ISOLASI KECIL ','183297927','64500','183233427'); 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-250815-0007','K','2025-08-15','14:35:10','cashier1','PENGELUARAN','IURAN SIMPAN PINJAM MITRA APEPI BULAN AGUSTUS 2025','183233427','450000','182783427'); 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-250815-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YBBH-54-0','CN COR TDK BT SHB ','','2.280','1','100.00','1835500','0','0','0','1835500','0','0','0','1835500','2401','00023410','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YBBH-54-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.280',berat_jual_asli=berat_jual_asli+'2.280',stock_jual='1',berat_akhir=berat_akhir-'2.280',berat_akhir_asli=berat_akhir_asli-'2.280',stock_akhir='0' WHERE tanggal='2025-08-15' AND kode_barang='MDCN-YBBH-54-0' 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-250815-0002','2025-08-15','2.280','2025-08-15','14:46:18','PLG0017074','1835500','1835500','0','1835500','0','sales','2025-08-15 14:46:18','FJ-250815-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-15','FJ-250815-0002','2025-08-15','14:46:18','2401','1835500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250815-0001','2025-08-15','2025-08-15 14:46:18','PENJUALAN : FJ-250815-0002','bca','BCA','1835500','1835500','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250815-0002','D','2025-08-15','14:46:18','BCA','PENJUALAN','FJ-250815-0002','1278868418','1835500','1280703918','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','WAHYU'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1835500' WHERE no_faktur_jual='FJ-250815-0002' 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-250815-0003','sales',' 1',' EX ','TOKO','BTGLMD','MDGL-YCAE-11-0','GL CAP HOLO 17CM KKT PER SHB ','','2.830','1','100.00','2278500','0','0','0','2278500','0','0','0','2278500','2401','00024246','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YCAE-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.830',berat_jual_asli=berat_jual_asli+'2.830',stock_jual='1',berat_akhir=berat_akhir-'2.830',berat_akhir_asli=berat_akhir_asli-'2.830',stock_akhir='0' WHERE tanggal='2025-08-15' AND kode_barang='MDGL-YCAE-11-0' 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-250815-0003','2025-08-15','2.830','2025-08-15','14:46:18','PLG0017075','2278500','2278500','0','2278500','0','sales','2025-08-15 14:46:18','FJ-250815-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-15','FJ-250815-0003','2025-08-15','14:46:18','2401','2278500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250815-0002','2025-08-15','2025-08-15 14:46:18','PENJUALAN : FJ-250815-0003','bca','BCA','2278500','2278500','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250815-0003','D','2025-08-15','14:46:18','BCA','PENJUALAN','FJ-250815-0003','1280703918','2278500','1282982418','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','WAHYU'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2278500' WHERE no_faktur_jual='FJ-250815-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250815-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250815-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250815-0003'; 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-00008686','X-00008686','GL COR KRAWANG SHB','GR','---','MTGL','BELI','BELI001','6224500','2025-08-15','5.220','1','sales','2025-08-15 15:03:05'); 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-00008686','X-00008686'); 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-250815-0003','FJ-250717-0005','2502','1','BELI','BELI001','MTGL', 'X-00008686', 'GL COR KRAWANG SHB','5.220','5.220','100.00','7073500','6224500','1192433','1','6224500','6224500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.220',berat_beli_asli=berat_beli_asli+'5.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.220',berat_akhir_asli=berat_akhir_asli+'5.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-15' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-250815-0003','2025-08-15','2025-08-15','15:03:04','2502','---','5.220','6224500','6224500','6224500','6224500','6224500','sales','2025-08-15 15:03:05','FB-250815-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250815-0003','UMI ROMLAH','WONOKUSUMO JAYA 5/17','','','082228111869','sales','2025-08-15 15:03:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-15' 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-250815-0008','K','2025-08-15','15:03:04','sales','PEMBELIAN UMUM','FB-250815-0003','182783427','6224500','176558927','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250815-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250815-0003';