INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-26 ','08:31:29'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-26','103','0','-350800000','103','0','-350800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-26'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-25'; 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='2025-08-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-25'; 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= '2025-08-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-25' 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-250826-0001','D','2025-08-26','08:31:37','','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-250826-0001','D','2025-08-26','08:31:37','BCA','SALDO AWAL','SALDO AWAL','0','1292849931','1292849931'); UPDATE tp_system SET tgl_system='2025-08-26'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-26 ','08:31:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-26 ','08:44:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-26 ','08:52:54'); 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-250826-0001','1','X-00008718','BELI','BELI001','GL BABY PLINTIR SHB','1','2.000','2385000.00' ,'0.00','2385000','','2385000','2385000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008718' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008718' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008718' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.000',berat_hancur_asli=berat_hancur_asli+'2.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000' 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-250826-0001','2','X-00008719','BELI','BELI001','GL RANG VAR MN 4 19CM KKT PER UBS','1','3.930','2721500.00' ,'0.00','2721500','','2721500','7491500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008719' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008719' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008719' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.930',berat_hancur_asli=berat_hancur_asli+'3.930', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.930',berat_akhir_asli=berat_akhir_asli-'3.930' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250826-0001','3','X-00008720','BELI','BELI001','KL ITALY ST HT BT BTR 42CM KKT PER BLT SHB','1','2.950','3517500.00' ,'0.00','3517500','','3517500','13730500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008720' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008720' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008720' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.950',berat_hancur_asli=berat_hancur_asli+'2.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950' 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-250826-0001','4','X-00008721','BELI','BELI001','AT ITALY TDK BT SHB','1','2.980','3553500.00' ,'0.00','3553500','','3553500','20801500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008721' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008721' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008721' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.980',berat_hancur_asli=berat_hancur_asli+'2.980', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.980',berat_akhir_asli=berat_akhir_asli-'2.980' 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-250826-0001','5','X-00008722','BELI','BELI001','CN COR TDK BT SHB','1','2.410','1668500.00' ,'0.00','1668500','','1668500','26023500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008722' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008722' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008722' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.410',berat_hancur_asli=berat_hancur_asli+'2.410', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410' 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-250826-0001','6','X-00008723','BELI','BELI001','CN COR CAT BT SHB','1','1.230','1254000.00' ,'0.00','1254000','','1254000','28946000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008723' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008723' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008723' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.230',berat_hancur_asli=berat_hancur_asli+'1.230', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.230',berat_akhir_asli=berat_akhir_asli-'1.230' 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-250826-0001','7','X-00008724','BELI','BELI001','CN COR BT SHB','1','2.000','2098500.00' ,'0.00','2098500','','2098500','32298500','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008724' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008724' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008724' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.000',berat_hancur_asli=berat_hancur_asli+'2.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000' 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-250826-0001','8','X-00008725','BELI','BELI001','AT TINDIK TDK BT SHB','1','0.600','715500.00' ,'0.00','715500','','715500','35112500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008725' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008725' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008725' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.600',berat_hancur_asli=berat_hancur_asli+'0.600', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.600',berat_akhir_asli=berat_akhir_asli-'0.600' 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-250826-0001','9','X-00008726','BELI','BELI001','CN COR FORTUNE LC2','1','2.400','1662000.00' ,'0.00','1662000','','1662000','37490000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-26 09:00:37' WHERE kode_barang='X-00008726' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008726' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008726' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.400',berat_hancur_asli=berat_hancur_asli+'2.400', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.400',berat_akhir_asli=berat_akhir_asli-'2.400' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-250826-0001','adminpusat','2025-08-26','2025-08-26','09:00:37','19576000','37490000', 'adminpusat','2025-08-26 09:00:37'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01544','2103','1','LT MODEL KABAH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2025-08-26' 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('PI25-01544','2025-08-26','2025-08-26','09:19:05','PLG0017134','2103','90','2025-11-24','sales','2025-08-26 09:19:04','2.810','2000000','3.00','180000','2180000','0','OPEN','3.91','1','2025-11-24','0','2180000') 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-250826-0002','K','2025-08-26','09:19:05','sales','HUTANG','PI25-01544','159465030','2000000','157465030','OPEN') INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01545','2103','1','LT MODEL KABAH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2025-08-26' 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('PI25-01545','2025-08-26','2025-08-26','09:19:23','PLG0017135','2103','90','2025-11-24','sales','2025-08-26 09:19:22','2.810','2000000','3.00','180000','2180000','0','OPEN','3.91','1','2025-11-24','0','2180000') 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-250826-0003','K','2025-08-26','09:19:23','sales','HUTANG','PI25-01545','157465030','2000000','155465030','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-26 ','09:21:12'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01544' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01544'; UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01545' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01545'; UPDATE tt_hutang_head SET byr_harus_rp='1200000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1205000',tgl_lunas='2025-08-26',status='CLOS',total_lunas='1205000' WHERE no_hutang='PI25-01543'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1200000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1200000' WHERE tanggal='2025-08-26'; 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-250826-0004','D','2025-08-26','09:23:04','cashier1','HUTANG LUNAS','PI25-01543','155465030','1205000','156670030'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-26 ','09:24:29'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-08-26 ','09:34:42'); UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2025-08-26'; UPDATE tt_hutang_head SET status='CANC' where no_hutang='PI25-01545'; INSERT INTO tt_batal_hutang_head SELECT tt_hutang_head.* FROM tt_hutang_head where no_hutang='PI25-01545'; INSERT INTO tt_batal_hutang_detail SELECT tt_hutang_detail.* FROM tt_hutang_detail where no_hutang='PI25-01545'; 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-250826-0005','D','2025-08-26','09:35:29','admin','HUTANG BATAL','PI25-01545','156670030','2000000','158670030') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-26 ','09:36:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-26 ','10:06:18'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1066000',tgl_lunas='2025-08-26',status='CLOS',total_lunas='1066000' WHERE no_hutang='PI25-01491'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2025-08-26'; 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-250826-0006','D','2025-08-26','10:29:46','cashier1','HUTANG LUNAS','PI25-01491','158670030','1066000','159736030'); 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-250826-0007','K','2025-08-26','10:44:19','cashier1','PENGELUARAN','JASA KONSULTAN ACCOUNTING AGUSTUS 2025','159736030','800000','158936030'); 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-250826-0008','K','2025-08-26','10:44:43','cashier1','PENGELUARAN','GAJI KARYAWAN AGUSTUS 2025','158936030','31715000','127221030'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01546','2503','1','GL CAP HOLO KKT PER SHB8K SRT 1LBR','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='2025-08-26' 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('PI25-01546','2025-08-26','2025-08-26','11:52:41','PLG0017136','2503','90','2025-11-24','sales','2025-08-26 11:52:40','5.780','1000000','3.00','90000','1090000','0','OPEN','8.31','1','2025-11-24','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-250826-0009','K','2025-08-26','11:52:41','sales','HUTANG','PI25-01546','127221030','1000000','126221030','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-26 ','11:54:35'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2006000',tgl_lunas='2025-08-26',status='CLOS',total_lunas='2006000' WHERE no_hutang='PI25-01542'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2025-08-26'; 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-250826-0010','D','2025-08-26','11:55:40','cashier1','HUTANG LUNAS','PI25-01542','126221030','2006000','128227030'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01546' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01546'; 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-00008727','X-00008727','KL ITALY ST VAR BT 42CM KKT PER MK','GR','---','MDKL','BELI','BELI001','2077500','2025-08-26','3.000','1','sales','2025-08-26 12:33:27'); 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-00008727','X-00008727'); 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-250826-0001','FJ-250618-0007','2503','1','BELI','BELI001','MDKL', 'X-00008727', 'KL ITALY ST VAR BT 42CM KKT PER MK','3.000','3.000','100.00','2445000','2077500','692500','1','2077500','2077500','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 ('2025-08-26','BELI','BELI001','MDKL','MDKL','100.00','3.000','3.000','1','3.000','3.000','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-250826-0001','2025-08-26','2025-08-26','12:33:27','2503','---','3.000','2077500','2077500','2077500','2077500','2077500','sales','2025-08-26 12:33:27','FB-250826-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250826-0001','TINI','BNGUNSARI 7/24','','','','sales','2025-08-26 12:33:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-26' 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-250826-0011','K','2025-08-26','12:33:27','sales','PEMBELIAN UMUM','FB-250826-0001','128227030','2077500','126149530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250826-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250826-0001'; 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-00008728','X-00008728','CN COR BT BTG','GR','---','MDCN','BELI','BELI001','1537000','2025-08-26','2.220','1','sales','2025-08-26 13:58:37'); 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-00008728','X-00008728'); 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-250826-0002','FJ-250819-0004','2403','1','BELI','BELI001','MDCN', 'X-00008728', 'CN COR BT BTG','2.220','2.220','100.00','1787500','1537000','692342','1','1537000','1537000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.220',berat_beli_asli=berat_beli_asli+'2.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.220',berat_akhir_asli=berat_akhir_asli+'2.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-26' 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-250826-0002','2025-08-26','2025-08-26','13:58:37','2403','---','2.220','1537000','1537000','1537000','1537000','1537000','sales','2025-08-26 13:58:37','FB-250826-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250826-0002','IBU SITI HAWA','SUTOREJO SEMERU 212','','','083122710371','sales','2025-08-26 13:58:37'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-26' 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-250826-0012','K','2025-08-26','13:58:37','sales','PEMBELIAN UMUM','FB-250826-0002','126149530','1537000','124612530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250826-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250826-0002'; 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-250826-0001','sales','1',' ','TOKO','BTGLMT','MTGL-XKXH-25-0','GL RANGKAIAN SATELIT CK 17CM KKT PER SHB ','','4.430','1','100.00','6003000','0','0','0','6003000','0','0','0','6003000','2403','00021629','MTGL','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XKXH-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.430',berat_jual_asli=berat_jual_asli+'4.430',stock_jual='1',berat_akhir=berat_akhir-'4.430',berat_akhir_asli=berat_akhir_asli-'4.430',stock_akhir='0' WHERE tanggal='2025-08-26' AND kode_barang='MTGL-XKXH-25-0' 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-250826-0001','2025-08-26','4.430','2025-08-26','14:00:00','PLG0017137','6003000','6003000','0','6003000','6003000','sales','2025-08-26 13:59:59','FJ-250826-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-26','FJ-250826-0001','2025-08-26','14:00:00','2403','6003000','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-250826-0013','D','2025-08-26','14:00:00','sales','PENJUALAN','FJ-250826-0001','124612530','6003000','130615530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250826-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250826-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250826-0001'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTAT-YHBF-1-0','1','1.920','1.920','TOKO','BKATMT','TOKO','BTATMT'); DELETE FROM tm_barang WHERE kode_barang='MTAT-YHBF-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTAT-YHBF-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTATMT',tgl_last_beli='2025-08-26 14:06:17' WHERE kode_barang='MTAT-YHBF-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTAT-YHBF-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:17','TOKO','BTATMT','MTAT','MTAT-YHBF-1-0','1','1.920','1.910','1','1.920','1.910','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTAT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTAT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTAT-YHBF-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTAT-YHBF-1-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTAT-YHBF-2-0','1','1.940','1.940','TOKO','BKATMT','TOKO','BTATMT'); DELETE FROM tm_barang WHERE kode_barang='MTAT-YHBF-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTAT-YHBF-2-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTATMT',tgl_last_beli='2025-08-26 14:06:17' WHERE kode_barang='MTAT-YHBF-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTAT-YHBF-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:17','TOKO','BTATMT','MTAT','MTAT-YHBF-2-0','1','1.940','1.930','1','1.940','1.930','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTAT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTAT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTAT-YHBF-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTAT-YHBF-2-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250826-0001','2025-08-26','14:05','3.860','cashier1','2025-08-26 14:06:16'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTCN-YHBF-3-0','1','0.840','0.840','TOKO','BKCNMT','TOKO','BTCNMT'); DELETE FROM tm_barang WHERE kode_barang='MTCN-YHBF-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-3-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMT',tgl_last_beli='2025-08-26 14:06:40' WHERE kode_barang='MTCN-YHBF-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTCN-YHBF-3-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:40','TOKO','BTCNMT','MTCN','MTCN-YHBF-3-0','1','0.840','0.830','1','0.840','0.830','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTCN-YHBF-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-3-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTCN-YHBF-4-0','1','0.870','0.870','TOKO','BKCNMT','TOKO','BTCNMT'); DELETE FROM tm_barang WHERE kode_barang='MTCN-YHBF-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-4-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMT',tgl_last_beli='2025-08-26 14:06:40' WHERE kode_barang='MTCN-YHBF-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTCN-YHBF-4-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:40','TOKO','BTCNMT','MTCN','MTCN-YHBF-4-0','1','0.870','0.860','1','0.870','0.860','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTCN-YHBF-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-4-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTCN-YHBF-5-0','1','0.890','0.890','TOKO','BKCNMT','TOKO','BTCNMT'); DELETE FROM tm_barang WHERE kode_barang='MTCN-YHBF-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-5-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMT',tgl_last_beli='2025-08-26 14:06:40' WHERE kode_barang='MTCN-YHBF-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTCN-YHBF-5-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:40','TOKO','BTCNMT','MTCN','MTCN-YHBF-5-0','1','0.890','0.880','1','0.890','0.880','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTCN-YHBF-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTCN-YHBF-5-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250826-0001','2025-08-26','14:06','2.600','cashier1','2025-08-26 14:06:39'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTGW-YHBF-6-0','1','2.050','2.050','TOKO','BKGWMT','TOKO','BTGWMT'); DELETE FROM tm_barang WHERE kode_barang='MTGW-YHBF-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTGW-YHBF-6-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGWMT',tgl_last_beli='2025-08-26 14:06:52' WHERE kode_barang='MTGW-YHBF-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTGW-YHBF-6-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:06:52','TOKO','BTGWMT','MTGW','MTGW-YHBF-6-0','1','2.050','2.040','1','2.050','2.040','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTGW' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTGW' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTGW-YHBF-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTGW-YHBF-6-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250826-0001','2025-08-26','14:06','2.050','cashier1','2025-08-26 14:06:52'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTKL-YHBF-7-0','1','20.120','20.120','TOKO','BKKLMT','TOKO','BTKLMT'); DELETE FROM tm_barang WHERE kode_barang='MTKL-YHBF-7-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTKL-YHBF-7-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTKLMT',tgl_last_beli='2025-08-26 14:07:09' WHERE kode_barang='MTKL-YHBF-7-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTKL-YHBF-7-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:07:09','TOKO','BTKLMT','MTKL','MTKL-YHBF-7-0','1','20.120','20.110','1','20.120','20.110','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTKL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTKL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTKL-YHBF-7-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTKL-YHBF-7-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250826-0001','2025-08-26','14:06','20.120','cashier1','2025-08-26 14:07:09'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTLT-YHBF-8-0','1','1.830','1.830','TOKO','BKLTMT','TOKO','BTLTMT'); DELETE FROM tm_barang WHERE kode_barang='MTLT-YHBF-8-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-8-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTLTMT',tgl_last_beli='2025-08-26 14:07:22' WHERE kode_barang='MTLT-YHBF-8-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTLT-YHBF-8-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:07:22','TOKO','BTLTMT','MTLT','MTLT-YHBF-8-0','1','1.830','1.820','1','1.830','1.820','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTLT-YHBF-8-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-8-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTLT-YHBF-9-0','1','2.260','2.260','TOKO','BKLTMT','TOKO','BTLTMT'); DELETE FROM tm_barang WHERE kode_barang='MTLT-YHBF-9-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-9-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTLTMT',tgl_last_beli='2025-08-26 14:07:22' WHERE kode_barang='MTLT-YHBF-9-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTLT-YHBF-9-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:07:22','TOKO','BTLTMT','MTLT','MTLT-YHBF-9-0','1','2.260','2.250','1','2.260','2.250','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTLT-YHBF-9-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-9-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTLT-YHBF-10-0','1','1.140','1.140','TOKO','BKLTMT','TOKO','BTLTMT'); DELETE FROM tm_barang WHERE kode_barang='MTLT-YHBF-10-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-10-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTLTMT',tgl_last_beli='2025-08-26 14:07:22' WHERE kode_barang='MTLT-YHBF-10-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTLT-YHBF-10-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:07:22','TOKO','BTLTMT','MTLT','MTLT-YHBF-10-0','1','1.140','1.130','1','1.140','1.130','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTLT-YHBF-10-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-10-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20250826-0001','1','MTLT-YHBF-11-0','1','1.190','1.190','TOKO','BKLTMT','TOKO','BTLTMT'); DELETE FROM tm_barang WHERE kode_barang='MTLT-YHBF-11-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-11-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTLTMT',tgl_last_beli='2025-08-26 14:07:22' WHERE kode_barang='MTLT-YHBF-11-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTLT-YHBF-11-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-08-26 14:07:22','TOKO','BTLTMT','MTLT','MTLT-YHBF-11-0','1','1.190','1.180','1','1.190','1.180','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTLT-YHBF-11-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTLT-YHBF-11-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250826-0001','2025-08-26','14:07','6.420','cashier1','2025-08-26 14:07:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-26 ','14:12:28'); 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-250826-0002','sales','1',' ','TOKO','BTCNMT','MTCN-YHBF-3-0','CN PIPA BT SHB ','','0.840','1','100.00','1138500','0','0','0','1138500','0','0','0','1138500','2107','00025898','MTCN','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBF-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.840',berat_jual_asli=berat_jual_asli+'0.840',stock_jual='1',berat_akhir=berat_akhir-'0.840',berat_akhir_asli=berat_akhir_asli-'0.840',stock_akhir='0' WHERE tanggal='2025-08-26' AND kode_barang='MTCN-YHBF-3-0' 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-250826-0002','2025-08-26','0.840','2025-08-26','14:23:06','PLG0017138','1138500','1138500','0','1138500','1138500','sales','2025-08-26 14:23:05','FJ-250826-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-26','FJ-250826-0002','2025-08-26','14:23:06','2107','1138500','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-250826-0014','D','2025-08-26','14:23:06','sales','PENJUALAN','FJ-250826-0002','130615530','1138500','131754030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250826-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250826-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250826-0002'; 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-00008729','X-00008729','CN COR TDK BT MK','GR','---','MDCN','BELI','BELI001','976000','2025-08-26','1.410','1','sales','2025-08-26 15:26:25'); 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-00008729','X-00008729'); 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-250826-0003','FJ-250814-0004','2106','1','BELI','BELI001','MDCN', 'X-00008729', 'CN COR TDK BT MK','1.410','1.410','100.00','1135500','976000','692199','1','976000','976000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.410',berat_beli_asli=berat_beli_asli+'1.410',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.410',berat_akhir_asli=berat_akhir_asli+'1.410',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-26' 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-250826-0003','2025-08-26','2025-08-26','15:26:25','2106','---','1.410','976000','976000','976000','976000','976000','sales','2025-08-26 15:26:25','FB-250826-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250826-0003','SAKIRA','KALIANYAR 1/6','','SBY','','sales','2025-08-26 15:26:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-26' 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-250826-0015','K','2025-08-26','15:26:25','sales','PEMBELIAN UMUM','FB-250826-0003','131754030','976000','130778030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250826-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250826-0003';