INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','08:31:39'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-02','99','0','-367200000','99','0','-367200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-01'; 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='2025-09-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202508 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; UPDATE tt_barang_saldo SET tanggal= '2025-09-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-01' 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-250902-0001','D','2025-09-02','08:31:50','','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-250902-0001','D','2025-09-02','08:31:50','BCA','SALDO AWAL','SALDO AWAL','0','1296340931','1296340931'); UPDATE tp_system SET tgl_system='2025-09-02'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','08:33:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-02 ','08:43:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-02 ','08:51:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-02 ','08:53:45'); 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-250902-0001','1','X-00008746','BELI','BELI001','GW COR BT SHB','1','1.320','1585000.00' ,'0.00','1585000','','1585000','1585000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-02 08:59:42' WHERE kode_barang='X-00008746' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008746' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008746' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.320',berat_hancur_asli=berat_hancur_asli+'1.320', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-250902-0001','2','X-00008747','BELI','BELI001','AT COR KLP BT SHB','1','1.260','1513000.00' ,'0.00','1513000','','1513000','4683000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-02 08:59:42' WHERE kode_barang='X-00008747' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008747' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008747' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.260',berat_hancur_asli=berat_hancur_asli+'1.260', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260' 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-250902-0001','3','X-00008748','BELI','BELI001','AT UNYIL COBRA SHB','1','0.520','549000.00' ,'0.00','549000','','549000','6745000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-02 08:59:42' WHERE kode_barang='X-00008748' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008748' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008748' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.520',berat_hancur_asli=berat_hancur_asli+'0.520', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520' 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-250902-0001','adminpusat','2025-09-02','2025-09-02','08:59:43','3647000','6745000', 'adminpusat','2025-09-02 08:59:42'); 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-250902-0001','sales','1',' ','TOKO','BTGLMT','MTGL-YDCX-146-0','GL VANESSA VAR BL PSR 17CM KKT PER SHB ','','5.640','1','100.00','7896000','0','0','0','7896000','0','0','0','7896000','2503','00024635','MTGL','168000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YDCX-146-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.640',berat_jual_asli=berat_jual_asli+'5.640',stock_jual='1',berat_akhir=berat_akhir-'5.640',berat_akhir_asli=berat_akhir_asli-'5.640',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MTGL-YDCX-146-0' 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-250902-0001','2025-09-02','5.640','2025-09-02','09:40:03','PLG0017163','7896000','7896000','0','7896000','7896000','sales','2025-09-02 09:40:03','FJ-250902-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0001','2025-09-02','09:40:03','2503','7896000','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-250902-0002','D','2025-09-02','09:40:03','sales','PENJUALAN','FJ-250902-0001','138867030','7896000','146763030'); 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-250902-0002','sales','1',' ','TOKO','BTGLMT','MTGL-XKXH-8-0','GL VIGARU VAR 17CM KKT PER SHB ','','4.150','1','100.00','5810000','0','0','0','5810000','0','0','0','5810000','2503','00021612','MTGL','168000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XKXH-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.150',berat_jual_asli=berat_jual_asli+'4.150',stock_jual='1',berat_akhir=berat_akhir-'4.150',berat_akhir_asli=berat_akhir_asli-'4.150',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MTGL-XKXH-8-0' 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-250902-0002','2025-09-02','4.150','2025-09-02','09:42:37','PLG0017164','5810000','5810000','0','5810000','5810000','sales','2025-09-02 09:42:36','FJ-250902-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0002','2025-09-02','09:42:37','2503','5810000','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-250902-0003','D','2025-09-02','09:42:37','sales','PENJUALAN','FJ-250902-0002','146763030','5810000','152573030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0002'; 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-00008749','X-00008749','KL VANESSA DB 44CM KKT PER SHB','GR','---','MTKL','BELI','BELI001','13675000','2025-09-02','11.100','1','sales','2025-09-02 09:44:30'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008749','X-00008749'); 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-250902-0001','FJ-231117-0003','2402','1','BELI','BELI001','MTKL', 'X-00008749', 'KL VANESSA DB 44CM KKT PER SHB','11.200','11.100','100.00','9016000','13675000','1231982','1','13675000','13675000','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 ('2025-09-02','BELI','BELI001','MTKL','MTKL','100.00','11.100','11.100','1','11.100','11.100','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-250902-0001','2025-09-02','2025-09-02','09:44:30','2402','---','11.100','13675000','13675000','13675000','13675000','13675000','sales','2025-09-02 09:44:30','FB-250902-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0001','CACA','BLK BANTENG KIDUL 14','','','087766512844','sales','2025-09-02 09:44:30'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0004','K','2025-09-02','09:44:30','sales','PEMBELIAN UMUM','FB-250902-0001','152573030','13675000','138898030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0001'; UPDATE tt_hutang_head SET byr_harus_rp='600000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'624000',tgl_lunas='2025-09-02',status='CLOS',total_lunas='624000' WHERE no_hutang='PI25-01525'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'600000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'600000' WHERE tanggal='2025-09-02'; 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-250902-0005','D','2025-09-02','10:04:25','cashier1','HUTANG LUNAS','PI25-01525','138898030','624000','139522030'); 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-250902-0003','sales','1',' ','TOKO','BTGLMT','MTGL-YGAD-95-0','GL VANESSA VAR 17CM KKT PER MK ','','5.500','1','100.00','7700000','0','0','0','7700000','0','0','0','7700000','2503','00025653','MTGL','168000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YGAD-95-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.500',berat_jual_asli=berat_jual_asli+'5.500',stock_jual='1',berat_akhir=berat_akhir-'5.500',berat_akhir_asli=berat_akhir_asli-'5.500',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MTGL-YGAD-95-0' 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-250902-0003','2025-09-02','5.500','2025-09-02','10:24:04','PLG0017165','7700000','7700000','0','7700000','7700000','sales','2025-09-02 10:24:04','FJ-250902-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0003','2025-09-02','10:24:04','2503','7700000','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-250902-0006','D','2025-09-02','10:24:04','sales','PENJUALAN','FJ-250902-0003','139522030','7700000','147222030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0003'; 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-250902-0007','K','2025-09-02','10:34:26','cashier1','PENGELUARAN','IURAN PONTEN BULAN SEPTEMBER 2025','147222030','200000','147022030'); 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-00008750','X-00008750','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','780000','2025-09-02','1.530','1','sales','2025-09-02 10:37:07'); 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-00008750','X-00008750'); 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-250902-0002','FJ-221114-0008','2402','1','BELI','BELI001','MDCN', 'X-00008750', 'CN COR TDK BT SHB','1.630','1.530','100.00','727500','780000','509804','1','780000','780000','RONGSOK'); 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 ('2025-09-02','BELI','BELI001','MDCN','MDCN','100.00','1.530','1.530','1','1.530','1.530','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-250902-0002','2025-09-02','2025-09-02','10:37:06','2402','---','1.530','780000','780000','780000','780000','780000','sales','2025-09-02 10:37:07','FB-250902-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0002','KHOLILAH','ROMO KALISARI GG PJKA NO 48','','','081381373502','sales','2025-09-02 10:37:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0008','K','2025-09-02','10:37:06','sales','PEMBELIAN UMUM','FB-250902-0002','147022030','780000','146242030','OPEN'); 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-00008751','X-00008751','CN COR RT SHB','GR','---','MDCN','BELI','BELI001','795000','2025-09-02','1.560','1','sales','2025-09-02 10:37:07'); 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-00008751','X-00008751'); 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-250902-0003','FJ-221114-0007','2402','2','BELI','BELI001','MDCN', 'X-00008751', 'CN COR RT SHB','1.660','1.560','100.00','740500','795000','509615','1','795000','795000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.560',berat_beli_asli=berat_beli_asli+'1.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.560',berat_akhir_asli=berat_akhir_asli+'1.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-02' 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-250902-0003','2025-09-02','2025-09-02','10:37:06','2402','---','1.560','795000','795000','795000','795000','795000','sales','2025-09-02 10:37:07','FB-250902-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0003','KHOLILAH','ROMO KALISARI GG PJKA NO 48','','','081381373502','sales','2025-09-02 10:37:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0009','K','2025-09-02','10:37:06','sales','PEMBELIAN UMUM','FB-250902-0003','146242030','795000','145447030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0003'; 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-250902-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAH-28-0','CN COR TEBU SEKERET SHB ','','1.810','1','100.00','1493500','0','0','0','1493500','0','0','0','1493500','2402','00025110','MDCN','115500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAH-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.810',berat_jual_asli=berat_jual_asli+'1.810',stock_jual='1',berat_akhir=berat_akhir-'1.810',berat_akhir_asli=berat_akhir_asli-'1.810',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MDCN-YFAH-28-0' 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-250902-0004','2025-09-02','1.810','2025-09-02','10:38:04','PLG0017166','1493500','1493500','0','1493500','1493500','sales','2025-09-02 10:38:04','FJ-250902-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0004','2025-09-02','10:38:04','2402','1493500','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-250902-0010','D','2025-09-02','10:38:04','sales','PENJUALAN','FJ-250902-0004','145447030','1493500','146940530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0004'; 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-250902-0005','sales','1',' ','TOKO','BTATMD','MDAT-YFAI-37-0','AT ITALY BT SHB ','','1.350','1','100.00','1114000','0','0','0','1114000','0','0','0','1114000','2401','00025310','MDAT','115500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.350',berat_jual_asli=berat_jual_asli+'1.350',stock_jual='1',berat_akhir=berat_akhir-'1.350',berat_akhir_asli=berat_akhir_asli-'1.350',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MDAT-YFAI-37-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-250902-0005','2025-09-02','1.350','2025-09-02','10:42:46','PLG0017167','1114000','1114000','0','1114000','1114000','sales','2025-09-02 10:42:46','FJ-250902-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0005','2025-09-02','10:42:46','2401','1114000','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-250902-0011','D','2025-09-02','10:42:46','sales','PENJUALAN','FJ-250902-0005','146940530','1114000','148054530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-09-02 ','10:44:55'); UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='MTGL-XKXH-8-0' AND kode_lokasi_toko='BTGLMT' LIMIT 1; UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'5810000',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FJ-250902-0002'; UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FJ-250902-0002'; UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FJ-250902-0002'; UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-' UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'4.15',berat_jual_asli = berat_jual_asli-'4.14', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'4.15',berat_akhir_asli=berat_akhir_asli+'4.14' WHERE tanggal ='2025-09-02' AND kode_lokasi_toko ='BTGLMT' AND kode_barang='MTGL-XKXH-8-0' AND stock_jual*1 > 0 LIMIT 1; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-250902-0012','K','2025-09-02','10:45:46','sales','BATAL PENJUALAN','BJ-250902-0001','148054530','5810000','142244530'); INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-250902-0001','1','FJ-250902-0002','MTGL-XKXH-8-0','GL VIGARU VAR 17CM KKT PER SHB ','4.15','5810000.00','0','5810000','BTGLMT','MTGL','100.00','sales','RETUR BARANG','0'); DELETE FROM tt_jual_head WHERE no_faktur_jual ='FJ-250902-0002' LIMIT 1; DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FJ-250902-0002' LIMIT 1; DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FJ-250902-0002' LIMIT 1; INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-250902-0001','2025-09-02','2025-09-02','PLG0017164','5810000','5810000','sales','2025-09-02 10:45:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','10:47:09'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','11:04:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','11:11:50'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','11:14:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','11:15:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-02 ','11:17:53'); 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-00008752','X-00008752','KL MILANO 42CM KKT S SHB','GR','---','MSKL','BELI','BELI001','1221000','2025-09-02','2.200','1','sales','2025-09-02 11:18:25'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSKL','X-00008752','X-00008752'); 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-250902-0004','FJ-220708-0010','2403','1','BELI','BELI001','MSKL', 'X-00008752', 'KL MILANO 42CM KKT S SHB','2.200','2.200','100.00','1001000','1221000','555000','1','1221000','1221000','RONGSOK'); 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 ('2025-09-02','BELI','BELI001','MSKL','MSKL','100.00','2.200','2.200','1','2.200','2.200','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-250902-0004','2025-09-02','2025-09-02','11:18:25','2403','---','2.200','1221000','1221000','1221000','1221000','1221000','sales','2025-09-02 11:18:25','FB-250902-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0004','VIRA','WONOKUSUMO KIDUL NO 14','','','','sales','2025-09-02 11:18:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0013','K','2025-09-02','11:18:25','sales','PEMBELIAN UMUM','FB-250902-0004','142244530','1221000','141023530','OPEN'); 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-250902-0006','sales','1',' ','TOKO','BTKLMD','MDKL-XKAA-69-0','KL FANCY 42CM KKT PER SHB ','','1.920','1','100.00','1584000','0','0','0','1584000','0','0','0','1584000','2403','00022036','MDKL','115500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-XKAA-69-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MDKL-XKAA-69-0' 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-250902-0006','2025-09-02','1.920','2025-09-02','11:20:19','PLG0017168','1584000','1584000','0','1584000','1584000','sales','2025-09-02 11:20:18','FJ-250902-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0006','2025-09-02','11:20:19','2403','1584000','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-250902-0014','D','2025-09-02','11:20:19','sales','PENJUALAN','FJ-250902-0006','141023530','1584000','142607530'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0006'; 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-00008753','X-00008753','KL FANCY HURUF A 41CM KKT PER BLT SHB','GR','---','MTKL','BELI','BELI001','3769500','2025-09-02','3.060','1','sales','2025-09-02 11:40:03'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008753','X-00008753'); 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-250902-0005','FJ-210505-0003','2401','1','BELI','BELI001','MTKL', 'X-00008753', 'KL FANCY HURUF A 41CM KKT PER BLT SHB','3.080','3.060','100.00','2017500','3769500','1231863','1','3769500','3769500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.060',berat_beli_asli=berat_beli_asli+'3.060',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.060',berat_akhir_asli=berat_akhir_asli+'3.060',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTKL' 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-250902-0005','2025-09-02','2025-09-02','11:40:02','2401','---','3.060','3769500','3769500','3769500','3769500','3769500','sales','2025-09-02 11:40:03','FB-250902-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0005','AISYAH','JL.DUKUH BULAK BANTENG 69PD 3/8','','','0895366555171','sales','2025-09-02 11:40:03'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0015','K','2025-09-02','11:40:02','sales','PEMBELIAN UMUM','FB-250902-0005','142607530','3769500','138838030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0005'; 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-00008754','X-00008754','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1355000','2025-09-02','1.100','1','sales','2025-09-02 11:54:22'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008754','X-00008754'); 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-250902-0006','FJ-220430-0042','2402','1','BELI','BELI001','MTCN', 'X-00008754', 'CN COR BT SHB','1.160','1.100','100.00','828500','1355000','1231818','1','1355000','1355000','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 ('2025-09-02','BELI','BELI001','MTCN','MTCN','100.00','1.100','1.100','1','1.100','1.100','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-250902-0006','2025-09-02','2025-09-02','11:54:21','2402','---','1.100','1355000','1355000','1355000','1355000','1355000','sales','2025-09-02 11:54:22','FB-250902-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0006','ROMLAH','SIDOTOPO JAYA 2/15','','','','sales','2025-09-02 11:54:22'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0016','K','2025-09-02','11:54:21','sales','PEMBELIAN UMUM','FB-250902-0006','138838030','1355000','137483030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0006'; 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-250902-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-97-0','CN BRILLIANT SHB ','','0.700','1','100.00','577500','0','0','0','577500','0','0','0','577500','2403','00025370','MDCN','115500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-97-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2025-09-02' AND kode_barang='MDCN-YFAI-97-0' 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-250902-0007','2025-09-02','0.700','2025-09-02','12:02:28','PLG0017169','577500','577500','0','577500','577500','sales','2025-09-02 12:02:27','FJ-250902-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-02','FJ-250902-0007','2025-09-02','12:02:28','2403','577500','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-250902-0017','D','2025-09-02','12:02:28','sales','PENJUALAN','FJ-250902-0007','137483030','577500','138060530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250902-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250902-0007'; 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-00008755','X-00008755','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','517500','2025-09-02','0.730','1','sales','2025-09-02 14:20:25'); 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-00008755','X-00008755'); 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-250902-0007','FJ-250825-0004','2401','1','BELI','BELI001','MDCN', 'X-00008755', 'CN COR BT SHB','0.730','0.730','100.00','588000','517500','708904','1','517500','517500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.730',berat_beli_asli=berat_beli_asli+'0.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.730',berat_akhir_asli=berat_akhir_asli+'0.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-02' 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-250902-0007','2025-09-02','2025-09-02','14:20:24','2401','---','0.730','517500','517500','517500','517500','517500','sales','2025-09-02 14:20:25','FB-250902-0007','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250902-0007','MURTASIMA','SIDONIPAH 5/4','','','083853221735','sales','2025-09-02 14:20:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-02' 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-250902-0018','K','2025-09-02','14:20:24','sales','PEMBELIAN UMUM','FB-250902-0007','138060530','517500','137543030','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250902-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250902-0007'; 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-250902-0019','K','2025-09-02','15:04:28','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','137543030','51000','137492030'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1021000',tgl_lunas='2025-09-02',status='CLOS',total_lunas='1021000' WHERE no_hutang='PI25-01532'; 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='2025-09-02'; 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-250902-0020','D','2025-09-02','15:06:56','cashier1','HUTANG LUNAS','PI25-01532','137492030','1021000','138513030'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-02 ','15:26:14');