INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-27 ','08:30:48'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-27','102','0','-352000000','102','0','-352000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-26'; 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='2025-08-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-26'; 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= '2025-08-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-26' 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-250827-0001','D','2025-08-27','08:30:58','BCA','SALDO AWAL','SALDO AWAL','0','1292849931','1292849931'); 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-250827-0001','D','2025-08-27','08:30:58','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-27'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-27 ','08:31:18'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-27 ','08:42:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-27 ','09:10:39'); 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-250827-0001','1','X-00008727','BELI','BELI001','KL ITALY ST VAR BT 42CM KKT PER MK','1','3.000','2077500.00' ,'0.00','2077500','','2077500','2077500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-27 09:23:40' WHERE kode_barang='X-00008727' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008727' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008727' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.000',berat_hancur_asli=berat_hancur_asli+'3.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-250827-0001','2','X-00008728','BELI','BELI001','CN COR BT BTG','1','2.220','1537000.00' ,'0.00','1537000','','1537000','5692000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-27 09:23:40' WHERE kode_barang='X-00008728' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008728' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008728' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.220',berat_hancur_asli=berat_hancur_asli+'2.220', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.220',berat_akhir_asli=berat_akhir_asli-'2.220' 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-250827-0001','3','X-00008729','BELI','BELI001','CN COR TDK BT MK','1','1.410','976000.00' ,'0.00','976000','','976000','8205000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-27 09:23:40' WHERE kode_barang='X-00008729' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008729' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008729' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.410',berat_hancur_asli=berat_hancur_asli+'1.410', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.410',berat_akhir_asli=berat_akhir_asli-'1.410' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_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-250827-0001','adminpusat','2025-08-27','2025-08-27','09:23:41','4590500','8205000', 'adminpusat','2025-08-27 09:23:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-08-27 ','09:34:16'); INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-250827-0002','1','MTAT-YHBF-2-0','TOKO','BTATMT','AT COR KLP DB MK ','1','1.940','RETUR BARANG'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-08-27 09:35:17',status_delete='1.930' WHERE kode_barang='MTAT-YHBF-2-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTAT-YHBF-2-0'; DELETE FROM tm_barang WHERE kode_barang='MTAT-YHBF-2-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+1.940,berat_hancur_asli=berat_hancur_asli+1.940, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTATMT' AND kode_barang='MTAT-YHBF-2-0' AND stock_akhir > 0; INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-250827-0002','2','MTAT-YHBF-1-0','TOKO','BTATMT','AT COR KLP DB MK ','1','1.920','RETUR BARANG'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-08-27 09:35:17',status_delete='1.910' WHERE kode_barang='MTAT-YHBF-1-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTAT-YHBF-1-0'; DELETE FROM tm_barang WHERE kode_barang='MTAT-YHBF-1-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+1.920,berat_hancur_asli=berat_hancur_asli+1.920, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTATMT' AND kode_barang='MTAT-YHBF-1-0' AND stock_akhir > 0; INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-250827-0002','2025-08-27','admin','2025-08-27','09:35:17','admin','2025-08-27 09:35:17'); 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-00008730','X-00008730','CN COR BT CAT UBS','GR','---','MDCN','BELI','BELI001','3365500','2025-08-27','4.860','1','sales','2025-08-27 10:00:43'); 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-00008730','X-00008730'); 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-250827-0001','FJ-250704-0001','2103','1','BELI','BELI001','MDCN', 'X-00008730', 'CN COR BT CAT UBS','4.860','4.860','100.00','3912500','3365500','692490','1','3365500','3365500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.860',berat_beli_asli=berat_beli_asli+'4.860',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.860',berat_akhir_asli=berat_akhir_asli+'4.860',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-27' 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-250827-0001','2025-08-27','2025-08-27','10:00:43','2103','---','4.860','3365500','3365500','3365500','3365500','3365500','sales','2025-08-27 10:00:43','FB-250827-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250827-0001','ROSUL','TAMAN IRAWATI 5','','','','sales','2025-08-27 10:00:43'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-27' 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-250827-0002','K','2025-08-27','10:00:43','sales','PEMBELIAN UMUM','FB-250827-0001','130778030','3365500','127412530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250827-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250827-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-27 ','10:09:57'); 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-250827-0001','sales','1',' ','TOKO','BTCNMD','MDCN-YFAX-3-0','CN PLINTIR SHB ','','2.030','1','100.00','1634500','0','0','0','1634500','0','0','0','1634500','2503','00025000','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAX-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2025-08-27' AND kode_barang='MDCN-YFAX-3-0' 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-250827-0001','2025-08-27','2.030','2025-08-27','10:58:43','PLG0017139','1634500','1634500','0','1634500','1634500','sales','2025-08-27 10:58:42','FJ-250827-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-27','FJ-250827-0001','2025-08-27','10:58:43','2503','1634500','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-250827-0003','D','2025-08-27','10:58:43','sales','PENJUALAN','FJ-250827-0001','127412530','1634500','129047030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250827-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250827-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250827-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-27 ','11:35:10'); 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-00008731','X-00008731','GL RANGKAIAN 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2506500','2025-08-27','3.620','1','sales','2025-08-27 11:55:48'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00008731','X-00008731'); 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-250827-0002','FJ-250124-0007','2502','1','BELI','BELI001','MDGL', 'X-00008731', 'GL RANGKAIAN 17CM KKT PER SHB','3.620','3.620','100.00','2434500','2506500','692403','1','2506500','2506500','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 ('2025-08-27','BELI','BELI001','MDGL','MDGL','100.00','3.620','3.620','1','3.620','3.620','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-250827-0002','2025-08-27','2025-08-27','11:55:47','2502','---','3.620','2506500','2506500','2506500','2506500','2506500','sales','2025-08-27 11:55:48','FB-250827-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250827-0002','FAUZIAH','IRAWATI 1/44','','','083147714350','sales','2025-08-27 11:55:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-27' 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-250827-0004','K','2025-08-27','11:55:47','sales','PEMBELIAN UMUM','FB-250827-0002','129047030','2506500','126540530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250827-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250827-0002'; 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-20250827-0001','1','MTAT-YHBG-1-0','1','2.240','2.240','TOKO','BKATMT','TOKO','BTATMT'); DELETE FROM tm_barang WHERE kode_barang='MTAT-YHBG-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTAT-YHBG-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTATMT',tgl_last_beli='2025-08-27 13:30:08' WHERE kode_barang='MTAT-YHBG-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTAT-YHBG-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 ('2025-08-27 13:30:08','TOKO','BTATMT','MTAT','MTAT-YHBG-1-0','1','2.240','2.230','1','2.240','2.230','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-YHBG-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTAT-YHBG-1-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20250827-0001','2025-08-27','13:29','2.240','cashier1','2025-08-27 13:30:08'); 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-00008732','X-00008732','AT CAP VARIASI BT MK','GR','---','MTAT','BELI','BELI001','2344500','2025-08-27','1.730','1','sales','2025-08-27 15:10:46'); 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-00008732','X-00008732'); 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-250827-0003','FJ-250822-0004','2107','1','BELI','BELI001','MTAT', 'X-00008732', 'AT CAP VARIASI BT MK','1.730','1.730','100.00','2344500','2344500','1355202','1','2344500','2344500','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 ('2025-08-27','BELI','BELI001','MTAT','MTAT','100.00','1.730','1.730','1','1.730','1.730','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-250827-0003','2025-08-27','2025-08-27','15:10:45','2107','---','1.730','2344500','2344500','2344500','2344500','2344500','sales','2025-08-27 15:10:46','FB-250827-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250827-0003','IDA','SBY','','','','sales','2025-08-27 15:10:46'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-27' 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-250827-0005','K','2025-08-27','15:10:45','sales','PEMBELIAN UMUM','FB-250827-0003','126540530','2344500','124196030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250827-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250827-0003'; 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-250827-0002','sales','1',' ','TOKO','BTATMT','MTAT-YHBG-1-0','AT COR TDK BT SHB ','','2.240','1','100.00','3035500','0','0','0','3035500','0','0','0','3035500','2107','00025907','MTAT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBG-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2025-08-27' AND kode_barang='MTAT-YHBG-1-0' 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-250827-0002','2025-08-27','2.240','2025-08-27','15:20:01','PLG0017140','3035500','3035500','0','3035500','2344500','sales','2025-08-27 15:20:01','FJ-250827-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-27','FJ-250827-0002','2025-08-27','15:20:01','2107','3035500','0'); 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 ('KM-250827-0006','D','2025-08-27','15:20:01','sales','PENJUALAN','FJ-250827-0002','124196030','2344500','126540530','OPEN'); 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-250827-0001','2025-08-27','2025-08-27 15:20:01','PENJUALAN : FJ-250827-0002','permata bank','BCA','691000','691000','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-250827-0002','D','2025-08-27','15:20:01','BCA','PENJUALAN','FJ-250827-0002','1292849931','691000','1293540931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('permata bank','BUDI DARMAWAN'); UPDATE tt_jual_head SET dibayar_rp='2344500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='691000' WHERE no_faktur_jual='FJ-250827-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250827-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250827-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250827-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01547','2501','1','CN COR KRW BUNGA BOLA TNGH 375LC2','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='2025-08-27' 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('PI25-01547','2025-08-27','2025-08-27','15:42:55','PLG0017141','2501','90','2025-11-25','sales','2025-08-27 15:42:54','9.650','1500000','3.00','135000','1635000','0','OPEN','10.62','1','2025-11-25','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-250827-0007','K','2025-08-27','15:42:55','sales','HUTANG','PI25-01547','126540530','1500000','125040530','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01547' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01547'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-27 ','16:30:13');