INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-28 ','08:34:09'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-28','103','0','-350500000','103','0','-350500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-28'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-27'; 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='2025-08-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-27'; 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= '2025-08-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-27' 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-250828-0001','D','2025-08-28','08:34:19','BCA','SALDO AWAL','SALDO AWAL','0','1293540931','1293540931'); 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-250828-0001','D','2025-08-28','08:34:19','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-08-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-28 ','08:34:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-28 ','08:44:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-28 ','08:44:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-28 ','08:50:38'); 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-00008733','X-00008733','GL PIPA BT SHB','GR','---','MTGL','BELI','BELI001','4209500','2025-08-28','3.530','1','sales','2025-08-28 09:14:45'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008733','X-00008733'); 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-250828-0001','FJ-230706-0003','2402','1','BELI','BELI001','MTGL', 'X-00008733', 'GL PIPA BT SHB','3.630','3.530','100.00','2668500','4209500','1192493','1','4209500','4209500','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 ('2025-08-28','BELI','BELI001','MTGL','MTGL','100.00','3.530','3.530','1','3.530','3.530','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-250828-0001','2025-08-28','2025-08-28','09:14:44','2402','---','3.530','4209500','4209500','4209500','4209500','4209500','sales','2025-08-28 09:14:45','FB-250828-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250828-0001','MILA','KEMAYORAN BUDIDAYA','','','','sales','2025-08-28 09:14:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-28' 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-250828-0002','K','2025-08-28','09:14:44','sales','PEMBELIAN UMUM','FB-250828-0001','125040530','4209500','120831030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250828-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250828-0001'; 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-00008734','X-00008734','AT CAP KWT BTR BT SHB','GR','---','MDAT','BELI','BELI001','1232500','2025-08-28','1.780','1','sales','2025-08-28 09:36:49'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00008734','X-00008734'); 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-250828-0002','FJ-250712-0001','2503','1','BELI','BELI001','MDAT', 'X-00008734', 'AT CAP KWT BTR BT SHB','1.780','1.780','100.00','1433000','1232500','692416','1','1232500','1232500','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 ('2025-08-28','BELI','BELI001','MDAT','MDAT','100.00','1.780','1.780','1','1.780','1.780','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-250828-0002','2025-08-28','2025-08-28','09:36:49','2503','---','1.780','1232500','1232500','1232500','1232500','1232500','sales','2025-08-28 09:36:49','FB-250828-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250828-0002','DEWI','SAWAHPULO 1/21','','','','sales','2025-08-28 09:36:49'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-28' 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-250828-0003','K','2025-08-28','09:36:49','sales','PEMBELIAN UMUM','FB-250828-0002','120831030','1232500','119598530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250828-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250828-0002'; 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-250828-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAH-35-0','CN COR TDK BT SHB ','','2.220','1','100.00','1787500','0','0','0','1787500','0','0','0','1787500','2503','00025117','MDCN','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.220',berat_jual_asli=berat_jual_asli+'2.220',stock_jual='1',berat_akhir=berat_akhir-'2.220',berat_akhir_asli=berat_akhir_asli-'2.220',stock_akhir='0' WHERE tanggal='2025-08-28' AND kode_barang='MDCN-YFAH-35-0' 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-250828-0001','2025-08-28','2.220','2025-08-28','10:14:44','PLG0017142','1787500','1787500','0','1787500','1787500','sales','2025-08-28 10:14:44','FJ-250828-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-28','FJ-250828-0001','2025-08-28','10:14:44','2503','1787500','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-250828-0004','D','2025-08-28','10:14:44','sales','PENJUALAN','FJ-250828-0001','119598530','1787500','121386030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250828-0001'; 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-250828-0002','sales','1',' ','TOKO','BTKLMD','MDKL-XIAD-65-0','KL ITALY ST CAT HURUF H 42CM KKT PER MK ','','2.910','1','100.00','2343000','0','0','0','2343000','0','0','0','2343000','2502','00021019','MDKL','112500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-XIAD-65-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.910',berat_jual_asli=berat_jual_asli+'2.910',stock_jual='1',berat_akhir=berat_akhir-'2.910',berat_akhir_asli=berat_akhir_asli-'2.910',stock_akhir='0' WHERE tanggal='2025-08-28' AND kode_barang='MDKL-XIAD-65-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-250828-0002','2025-08-28','2.910','2025-08-28','10:22:19','PLG0017143','2343000','2343000','0','2343000','2343000','sales','2025-08-28 10:22:19','FJ-250828-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-28','FJ-250828-0002','2025-08-28','10:22:19','2502','2343000','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-250828-0005','D','2025-08-28','10:22:19','sales','PENJUALAN','FJ-250828-0002','121386030','2343000','123729030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250828-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-28 ','11:29:01'); 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-00008735','X-00008735','AT COR KLP BT SHB','GR','---','MTAT','BELI','BELI001','1311500','2025-08-28','1.100','1','sales','2025-08-28 11:39:44'); 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-00008735','X-00008735'); 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-250828-0003','FJ-231102-0004','2502','1','BELI','BELI001','MTAT', 'X-00008735', 'AT COR KLP BT SHB','1.150','1.100','100.00','880000','1311500','1192273','1','1311500','1311500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.100',berat_beli_asli=berat_beli_asli+'1.100',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.100',berat_akhir_asli=berat_akhir_asli+'1.100',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-28' 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-250828-0003','2025-08-28','2025-08-28','11:39:44','2502','---','1.100','1311500','1311500','1311500','1311500','1311500','sales','2025-08-28 11:39:44','FB-250828-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250828-0003','REVAN','SUMBO 4/11','','','','sales','2025-08-28 11:39:44'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-28' 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-250828-0006','K','2025-08-28','11:39:44','sales','PEMBELIAN UMUM','FB-250828-0003','123729030','1311500','122417530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250828-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250828-0003'; 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-250828-0001','1','X-00008730','BELI','BELI001','CN COR BT CAT UBS','1','4.860','3365500.00' ,'0.00','3365500','','3365500','3365500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-28 11:50:07' WHERE kode_barang='X-00008730' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008730' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008730' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.860',berat_hancur_asli=berat_hancur_asli+'4.860', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.860',berat_akhir_asli=berat_akhir_asli-'4.860' 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-250828-0001','2','X-00008731','BELI','BELI001','GL RANGKAIAN 17CM KKT PER SHB','1','3.620','2506500.00' ,'0.00','2506500','','2506500','9237500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-28 11:50:07' WHERE kode_barang='X-00008731' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008731' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008731' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.620',berat_hancur_asli=berat_hancur_asli+'3.620', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.620',berat_akhir_asli=berat_akhir_asli-'3.620' 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-250828-0001','3','X-00008732','BELI','BELI001','AT CAP VARIASI BT MK','1','1.730','2344500.00' ,'0.00','2344500','','2344500','14088500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-08-28 11:50:07' WHERE kode_barang='X-00008732' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008732' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008732' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.730',berat_hancur_asli=berat_hancur_asli+'1.730', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-250828-0001','adminpusat','2025-08-28','2025-08-28','11:50:08','8216500','14088500', 'adminpusat','2025-08-28 11:50:07'); 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-00008736','X-00008736','GL CAP HOLO 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','3296000','2025-08-28','4.760','1','sales','2025-08-28 13:23:03'); 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-00008736','X-00008736'); 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-250828-0004','FJ-250628-0004','2105','1','BELI','BELI001','MDGL', 'X-00008736', 'GL CAP HOLO 16CM KKT PER SHB','4.760','4.760','100.00','3879500','3296000','692437','1','3296000','3296000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.760',berat_beli_asli=berat_beli_asli+'4.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.760',berat_akhir_asli=berat_akhir_asli+'4.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-250828-0004','2025-08-28','2025-08-28','13:23:03','2105','---','4.760','3296000','3296000','3296000','3296000','3296000','sales','2025-08-28 13:23:03','FB-250828-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250828-0004','QOMARIAH','WONOSARI WETAN 10','','','','sales','2025-08-28 13:23:03'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-28' 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-250828-0007','K','2025-08-28','13:23:03','sales','PEMBELIAN UMUM','FB-250828-0004','122417530','3296000','119121530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250828-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250828-0004'; 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-250828-0003','sales','1',' ','TOKO','BTLTMT','MTLT-YHBF-11-0','LT COR TAS KRW SHB ','','1.190','1','100.00','1612500','0','0','0','1612500','0','0','0','1612500','2502','00025906','MTLT','162500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YHBF-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2025-08-28' AND kode_barang='MTLT-YHBF-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-250828-0003','2025-08-28','1.190','2025-08-28','13:32:57','PLG0017144','1612500','1612500','0','1612500','1612500','sales','2025-08-28 13:32:57','FJ-250828-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-28','FJ-250828-0003','2025-08-28','13:32:57','2502','1612500','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-250828-0008','D','2025-08-28','13:32:57','sales','PENJUALAN','FJ-250828-0003','119121530','1612500','120734030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250828-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250828-0003'; 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-250828-0009','K','2025-08-28','13:35:45','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','120734030','51000','120683030'); UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3012000',tgl_lunas='2025-08-28',status='CLOS',total_lunas='3012000' WHERE no_hutang='PI25-01541'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2025-08-28'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2025-08-28'; 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-250828-0010','D','2025-08-28','14:22:50','cashier1','HUTANG LUNAS','PI25-01541','120683030','3012000','123695030'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-08-28 ','15:47:10'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01548','2501','1','CN ONSROT KRW BUNGA DEWI 375LC2','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2025-08-28' 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('PI25-01548','2025-08-28','2025-08-28','15:48:21','PLG0017145','2501','90','2025-11-26','sales','2025-08-28 15:48:20','9.650','3000000','3.00','270000','3270000','0','OPEN','10.62','1','2025-11-26','0','3270000') 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-250828-0011','K','2025-08-28','15:48:21','sales','HUTANG','PI25-01548','123695030','3000000','120695030','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1505000',tgl_lunas='2025-08-28',status='CLOS',total_lunas='1505000' WHERE no_hutang='PI25-01547'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2025-08-28'; 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-250828-0012','D','2025-08-28','15:52:15','cashier1','HUTANG LUNAS','PI25-01547','120695030','1505000','122200030'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01548' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01548';