INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-18 ','08:33:34'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-18','95','0','-273750000','95','0','-273750000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-18'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-17'; 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='2025-08-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-17'; 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= '2025-08-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-17' 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-250818-0001','D','2025-08-18','08:33:49','','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-250818-0001','D','2025-08-18','08:33:49','BCA','SALDO AWAL','SALDO AWAL','0','1279800931','1279800931'); UPDATE tp_system SET tgl_system='2025-08-18'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-18 ','08:34:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-18 ','08:54:49'); 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-00008691','X-00008691','AT JEPSI SELEP KEMBANG SHB','GR','---','MTAT','BELI','BELI001','1705000','2025-08-18','1.430','1','sales','2025-08-18 09:15:53'); 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-00008691','X-00008691'); 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-250818-0001','FJ-230513-0009','2503','1','BELI','BELI001','MTAT', 'X-00008691', 'AT JEPSI SELEP KEMBANG SHB','1.480','1.430','100.00','1088000','1705000','1192308','1','1705000','1705000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.430',berat_beli_asli=berat_beli_asli+'1.430',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.430',berat_akhir_asli=berat_akhir_asli+'1.430',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-18' 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-250818-0001','2025-08-18','2025-08-18','09:15:52','2503','---','1.430','1705000','1705000','1705000','1705000','1705000','sales','2025-08-18 09:15:53','FB-250818-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250818-0001','PUTRI','SRENGGANAN LBR 11','','','081337955080','sales','2025-08-18 09:15:53'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-18' 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-250818-0002','K','2025-08-18','09:15:52','sales','PEMBELIAN UMUM','FB-250818-0001','174231927','1705000','172526927','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250818-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250818-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01535','2501','1','AT ITALY PJG WARU UBS700','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'700000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'700000' WHERE tanggal='2025-08-18' 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('PI25-01535','2025-08-18','2025-08-18','09:19:06','PLG0017089','2501','90','2025-11-16','sales','2025-08-18 09:19:05','1.000','700000','4.00','84000','784000','0','OPEN','2.1','2','2025-11-16','0','784000') 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-250818-0003','K','2025-08-18','09:19:06','sales','HUTANG','PI25-01535','172526927','700000','171826927','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01535' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01535'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01536','2503','1','AT KLIP BT AD PENUH 16K','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2025-08-18' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01536','2503','2','CN ANK BT AD 16K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2025-08-18' 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('PI25-01536','2025-08-18','2025-08-18','09:31:22','PLG0017090','2503','90','2025-11-16','sales','2025-08-18 09:31:21','2.420','1500000','3.00','135000','1635000','0','OPEN','3.56','3','2025-11-16','0','1635000') 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-250818-0004','K','2025-08-18','09:31:22','sales','HUTANG','PI25-01536','171826927','1500000','170326927','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01536' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01536'; UPDATE tt_hutang_head SET byr_harus_rp='500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'505000',tgl_lunas='2025-08-18',status='CLOS',total_lunas='505000' WHERE no_hutang='PI25-01534'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'500000' WHERE tanggal='2025-08-18'; 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-250818-0005','D','2025-08-18','09:37:22','cashier1','HUTANG LUNAS','PI25-01534','170326927','505000','170831927'); 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-00008692','X-00008692','CN COR BT MK','GR','---','MDCN','BELI','BELI001','650500','2025-08-18','0.940','1','sales','2025-08-18 09:45:36'); 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-00008692','X-00008692'); 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-250818-0002','FJ-250511-0003','2103','1','BELI','BELI001','MDCN', 'X-00008692', 'CN COR BT MK','0.940','0.940','100.00','764000','650500','692021','1','650500','650500','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 ('2025-08-18','BELI','BELI001','MDCN','MDCN','100.00','0.940','0.940','1','0.940','0.940','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-250818-0002','2025-08-18','2025-08-18','09:45:35','2103','---','0.940','650500','650500','650500','650500','650500','sales','2025-08-18 09:45:36','FB-250818-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250818-0002','CHAIRA','BANGKALAN','','','','sales','2025-08-18 09:45:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-18' 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-250818-0006','K','2025-08-18','09:45:35','sales','PEMBELIAN UMUM','FB-250818-0002','170831927','650500','170181427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250818-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250818-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01537','2105','1','GL CATENA VAR 17CM KKT PER MK 16 SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1850000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1850000' WHERE tanggal='2025-08-18' 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('PI25-01537','2025-08-18','2025-08-18','10:06:33','PLG0017091','2105','90','2025-11-16','sales','2025-08-18 10:06:32','2.610','1850000','3.00','166500','2016500','0','OPEN','5.23','1','2025-11-16','0','2016500') 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-250818-0007','K','2025-08-18','10:06:33','sales','HUTANG','PI25-01537','170181427','1850000','168331427','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01537' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01537'; 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-250818-0001','sales','1',' ','TOKO','BTATMT','MTAT-YCAD-19-0','AT COR KLP TDK BT UBS ','','3.600','1','100.00','4878000','0','0','0','4878000','0','0','0','4878000','2503','00024179','MTAT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YCAD-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.600',berat_jual_asli=berat_jual_asli+'3.600',stock_jual='1',berat_akhir=berat_akhir-'3.600',berat_akhir_asli=berat_akhir_asli-'3.600',stock_akhir='0' WHERE tanggal='2025-08-18' AND kode_barang='MTAT-YCAD-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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-250818-0001','2025-08-18','3.600','2025-08-18','10:25:05','PLG0017092','4878000','4878000','0','4878000','0','sales','2025-08-18 10:25:04','FJ-250818-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-18','FJ-250818-0001','2025-08-18','10:25:05','2503','4878000','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-250818-0001','2025-08-18','2025-08-18 10:25:04','PENJUALAN : FJ-250818-0001','bri','BCA','4878000','4878000','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-250818-0002','D','2025-08-18','10:25:05','BCA','PENJUALAN','FJ-250818-0001','1279800931','4878000','1284678931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','MUDMAINNAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4878000' WHERE no_faktur_jual='FJ-250818-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250818-0001'; UPDATE tt_hutang_head SET byr_harus_rp='10000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'10159000',tgl_lunas='2025-08-18',status='CLOS',total_lunas='10159000' WHERE no_hutang='PI25-01517'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000' WHERE tanggal='2025-08-18'; 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-250818-0008','D','2025-08-18','10:37:26','cashier1','HUTANG LUNAS','PI25-01517','168331427','10159000','178490427'); UPDATE tt_hutang_head SET byr_harus_rp='15000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'15113000',tgl_lunas='2025-08-18',status='CLOS',total_lunas='15113000' WHERE no_hutang='PI25-01529'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'15000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'15000000' WHERE tanggal='2025-08-18'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'15000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'15000000' WHERE tanggal='2025-08-18'; 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-250818-0009','D','2025-08-18','10:37:46','cashier1','HUTANG LUNAS','PI25-01529','178490427','15113000','193603427'); 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-00008693','X-00008693','GW COR BT SHB','GR','---','MTGW','BELI','BELI001','1407000','2025-08-18','1.180','1','sales','2025-08-18 10:50:40'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00008693','X-00008693'); 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-250818-0003','FJ-250213-0003','2501','1','BELI','BELI001','MTGW', 'X-00008693', 'GW COR BT SHB','1.180','1.180','100.00','1375000','1407000','1192373','1','1407000','1407000','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 ('2025-08-18','BELI','BELI001','MTGW','MTGW','100.00','1.180','1.180','1','1.180','1.180','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-250818-0003','2025-08-18','2025-08-18','10:50:39','2501','---','1.180','1407000','1407000','1407000','1407000','1407000','sales','2025-08-18 10:50:40','FB-250818-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250818-0003','NAFIAH','HANGTUAH 6/49','','','083841656603','sales','2025-08-18 10:50:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-18' 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-250818-0010','K','2025-08-18','10:50:39','sales','PEMBELIAN UMUM','FB-250818-0003','193603427','1407000','192196427','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250818-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250818-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-250818-0002','sales','1',' ','TOKO','BTKLMT','MTKL-YGAE-82-0','KL TIFFANY LEAF M 41CM KKT S UBS ','','2.050','1','100.00','2778000','0','0','0','2778000','0','0','0','2778000','2502','00025804','MTKL','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YGAE-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2025-08-18' AND kode_barang='MTKL-YGAE-82-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-250818-0002','2025-08-18','2.050','2025-08-18','11:36:09','PLG0017093','2778000','2778000','0','2778000','2778000','sales','2025-08-18 11:36:09','FJ-250818-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-18','FJ-250818-0002','2025-08-18','11:36:09','2502','2778000','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-250818-0011','D','2025-08-18','11:36:09','sales','PENJUALAN','FJ-250818-0002','192196427','2778000','194974427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250818-0002'; 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-250818-0003','sales','1',' ','TOKO','BTATMD','MDAT-YFAI-1-0','AT TINDIK POLOS MK ','','0.480','1','100.00','386500','0','0','0','386500','0','0','0','386500','2501','00025274','MDAT','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-1-0' 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='2025-08-18' AND kode_barang='MDAT-YFAI-1-0' 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-250818-0003','2025-08-18','0.480','2025-08-18','11:59:35','PLG0017094','386500','386500','0','386500','386500','sales','2025-08-18 11:59:34','FJ-250818-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-18','FJ-250818-0003','2025-08-18','11:59:35','2501','386500','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-250818-0012','D','2025-08-18','11:59:35','sales','PENJUALAN','FJ-250818-0003','194974427','386500','195360927'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250818-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-250818-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YFAA-31-0','GL BABY PLINTIR SHB ','','1.530','1','100.00','2073500','0','0','0','2073500','0','0','0','2073500','2103','00025051','MTGL','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAA-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.530',berat_jual_asli=berat_jual_asli+'1.530',stock_jual='1',berat_akhir=berat_akhir-'1.530',berat_akhir_asli=berat_akhir_asli-'1.530',stock_akhir='0' WHERE tanggal='2025-08-18' AND kode_barang='MTGL-YFAA-31-0' 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-250818-0004','2025-08-18','1.530','2025-08-18','14:29:33','PLG0017095','2073500','2073500','0','2073500','2073500','sales','2025-08-18 14:29:33','FJ-250818-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-18','FJ-250818-0004','2025-08-18','14:29:33','2103','2073500','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-250818-0013','D','2025-08-18','14:29:33','sales','PENJUALAN','FJ-250818-0004','195360927','2073500','197434427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250818-0004'; 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-250818-0005','sales','1',' EX ','TOKO','BTCNMD','MDCN-YBBH-44-0','CN SESER MK ','','3.000','1','100.00','2415000','0','0','0','2415000','0','0','0','2415000','2103','00023400','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YBBH-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.000',berat_jual_asli=berat_jual_asli+'3.000',stock_jual='1',berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000',stock_akhir='0' WHERE tanggal='2025-08-18' AND kode_barang='MDCN-YBBH-44-0' 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-250818-0005','2025-08-18','3.000','2025-08-18','14:43:37','PLG0017096','2415000','2415000','0','2415000','2415000','sales','2025-08-18 14:43:36','FJ-250818-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-18','FJ-250818-0005','2025-08-18','14:43:37','2103','2415000','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-250818-0014','D','2025-08-18','14:43:37','sales','PENJUALAN','FJ-250818-0005','197434427','2415000','199849427'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250818-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250818-0005';