INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-22 ','08:28:21'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-22','94','0','-362200000','94','0','-362200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-21'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-21'; 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='2025-08-21' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-21'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-21'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-21'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-21'; 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= '2025-08-22' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-21' 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-250822-0001','D','2025-08-22','08:28:32','','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-250822-0001','D','2025-08-22','08:28:32','BCA','SALDO AWAL','SALDO AWAL','0','1284678931','1284678931'); UPDATE tp_system SET tgl_system='2025-08-22'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-22 ','08:29:10'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-22 ','08:38:34'); 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-250822-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-YCXA-2-0','GW COR DB SHB ','','1.310','1','100.00','1775500','0','0','0','1775500','0','0','0','1775500','2403','00023570','MTGW','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YCXA-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.310',berat_jual_asli=berat_jual_asli+'1.310',stock_jual='1',berat_akhir=berat_akhir-'1.310',berat_akhir_asli=berat_akhir_asli-'1.310',stock_akhir='0' WHERE tanggal='2025-08-22' AND kode_barang='MTGW-YCXA-2-0' 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-250822-0001','2025-08-22','1.310','2025-08-22','09:54:24','PLG0017111','1775500','1775500','0','1775500','1775500','sales','2025-08-22 09:54:23','FJ-250822-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-22','FJ-250822-0001','2025-08-22','09:54:24','2403','1775500','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-250822-0002','D','2025-08-22','09:54:24','sales','PENJUALAN','FJ-250822-0001','274934030','1775500','276709530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250822-0001'; 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-250822-0002','sales','1',' EX ','TOKO','BTGLMD','MDGL-YABE-28-0','GL BANGKOK TMBL UBS ','','6.200','1','100.00','4991000','0','0','0','4991000','0','0','0','4991000','2502','00022758','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YABE-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.200',berat_jual_asli=berat_jual_asli+'6.200',stock_jual='1',berat_akhir=berat_akhir-'6.200',berat_akhir_asli=berat_akhir_asli-'6.200',stock_akhir='0' WHERE tanggal='2025-08-22' AND kode_barang='MDGL-YABE-28-0' 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-250822-0002','2025-08-22','6.200','2025-08-22','10:59:19','PLG0017112','4991000','4991000','0','4991000','4991000','sales','2025-08-22 10:59:18','FJ-250822-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-22','FJ-250822-0002','2025-08-22','10:59:19','2502','4991000','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-250822-0003','D','2025-08-22','10:59:19','sales','PENJUALAN','FJ-250822-0002','276709530','4991000','281700530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250822-0002'; 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-250822-0003','sales','1',' EX ','TOKO','BTGLMD','MDGL-YEXE-56-0','GL CARA BTG ','','6.240','1','100.00','5023500','0','0','0','5023500','0','0','0','5023500','2502','00024884','MDGL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YEXE-56-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.240',berat_jual_asli=berat_jual_asli+'6.240',stock_jual='1',berat_akhir=berat_akhir-'6.240',berat_akhir_asli=berat_akhir_asli-'6.240',stock_akhir='0' WHERE tanggal='2025-08-22' AND kode_barang='MDGL-YEXE-56-0' 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-250822-0003','2025-08-22','6.240','2025-08-22','11:08:47','PLG0017113','5023500','5023500','0','5023500','5023500','sales','2025-08-22 11:08:47','FJ-250822-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-22','FJ-250822-0003','2025-08-22','11:08:47','2502','5023500','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-250822-0004','D','2025-08-22','11:08:47','sales','PENJUALAN','FJ-250822-0003','281700530','5023500','286724030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250822-0003'; 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-00008708','X-00008708','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','699000','2025-08-22','1.010','1','sales','2025-08-22 11:45:32'); 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-00008708','X-00008708'); 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-250822-0001','FJ-250409-0004','2401','1','BELI','BELI001','MDCN', 'X-00008708', 'CN COR TDK BT SHB','1.010','1.010','100.00','770500','699000','692079','1','699000','699000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.010',berat_beli_asli=berat_beli_asli+'1.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.010',berat_akhir_asli=berat_akhir_asli+'1.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-22' 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-250822-0001','2025-08-22','2025-08-22','11:45:32','2401','---','1.010','699000','699000','699000','699000','699000','sales','2025-08-22 11:45:32','FB-250822-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250822-0001','NOVEL','KALIMAS 2/33','','','','sales','2025-08-22 11:45:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-22' 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-250822-0005','K','2025-08-22','11:45:32','sales','PEMBELIAN UMUM','FB-250822-0001','286724030','699000','286025030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250822-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250822-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-08-22 ','12:27:01'); UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='MDGL-YABE-28-0' AND kode_lokasi_toko='BTGLMD' LIMIT 1; UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'4991000',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FJ-250822-0002'; UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FJ-250822-0002'; UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FJ-250822-0002'; UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-' UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'6.2',berat_jual_asli = berat_jual_asli-'6.19', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'6.2',berat_akhir_asli=berat_akhir_asli+'6.19' WHERE tanggal ='2025-08-22' AND kode_lokasi_toko ='BTGLMD' AND kode_barang='MDGL-YABE-28-0' AND stock_jual*1 > 0 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) VALUES ('KK-250822-0006','K','2025-08-22','12:27:53','sales','BATAL PENJUALAN','BJ-250822-0001','286025030','4991000','281034030'); INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-250822-0001','1','FJ-250822-0002','MDGL-YABE-28-0','GL BANGKOK TMBL UBS ','6.2','4991000.00','0','4991000','BTGLMD','MDGL','100.00','sales','RETUR BARANG','0'); DELETE FROM tt_jual_head WHERE no_faktur_jual ='FJ-250822-0002' LIMIT 1; DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FJ-250822-0002' LIMIT 1; DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FJ-250822-0002' LIMIT 1; INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-250822-0001','2025-08-22','2025-08-22','PLG0017112','4991000','4991000','sales','2025-08-22 12:27:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-22 ','12:31:05'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-22 ','13:54:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-22 ','13:56:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-22 ','13:56:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-22 ','13:57:29'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-22 ','13:58:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-22 ','13:59:45'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01539','2402','1','KL ITALY ST BTR BL PSR PER BLT 8K SHB SRT1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2025-08-22' 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('PI25-01539','2025-08-22','2025-08-22','14:01:34','PLG0017114','2402','90','2025-11-20','sales','2025-08-22 14:01:34','2.930','1000000','3.00','90000','1090000','0','OPEN','5.47','1','2025-11-20','0','1090000') 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-250822-0007','K','2025-08-22','14:01:34','sales','HUTANG','PI25-01539','281034030','1000000','280034030','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01539' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01539'; 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-250822-0004','cashier1','1',' ','TOKO','BTATMT','MTAT-YDCX-32-0','AT CAP VARIASI BT MK ','','1.730','1','100.00','2344500','0','0','0','2344500','0','0','0','2344500','2107','00024521','MTAT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2025-08-22' AND kode_barang='MTAT-YDCX-32-0' 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-250822-0004','2025-08-22','1.730','2025-08-22','15:27:06','PLG0017115','2344500','2344500','0','2344500','0','cashier1','2025-08-22 15:27:06','FJ-250822-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-22','FJ-250822-0004','2025-08-22','15:27:06','2107','2344500','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-250822-0001','2025-08-22','2025-08-22 15:27:06','PENJUALAN : FJ-250822-0004','ocbc','BCA','2344500','2344500','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-250822-0002','D','2025-08-22','15:27:06','BCA','PENJUALAN','FJ-250822-0004','1284678931','2344500','1287023431','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('ocbc','BUDI DARMAWAN'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2344500' WHERE no_faktur_jual='FJ-250822-0004' 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-250822-0005','cashier1',' 1',' EX ','TOKO','BTGLMT','MTGL-WHAE-74-0','GL RANGKAIAN 16CM KKT PER SHB ','','4.300','1','100.00','5826500','0','0','0','5826500','0','0','0','5826500','2107','00017301','MTGL','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WHAE-74-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.300',berat_jual_asli=berat_jual_asli+'4.300',stock_jual='1',berat_akhir=berat_akhir-'4.300',berat_akhir_asli=berat_akhir_asli-'4.300',stock_akhir='0' WHERE tanggal='2025-08-22' AND kode_barang='MTGL-WHAE-74-0' 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-250822-0005','2025-08-22','4.300','2025-08-22','15:27:06','PLG0017116','5826500','5826500','0','5826500','0','cashier1','2025-08-22 15:27:06','FJ-250822-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-22','FJ-250822-0005','2025-08-22','15:27:06','2107','5826500','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-250822-0002','2025-08-22','2025-08-22 15:27:06','PENJUALAN : FJ-250822-0005','ocbc','BCA','5826500','5826500','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-250822-0003','D','2025-08-22','15:27:06','BCA','PENJUALAN','FJ-250822-0005','1287023431','5826500','1292849931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('ocbc','BUDI DARMAWAN'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5826500' WHERE no_faktur_jual='FJ-250822-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250822-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250822-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250822-0005'; 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-250822-0008','K','2025-08-22','15:54:23','cashier1','PENGELUARAN','SETOR PUSAT PAK BUDI KEMBALIKAN PINJAMAN ','280034030','100000000','180034030');