INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-08 ','08:32:56'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-08','100','0','-324300000','100','0','-324300000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-08'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-07'; 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='2025-09-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-07'; 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= '2025-09-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-07' 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-250908-0001','D','2025-09-08','08:33:06','BCA','SALDO AWAL','SALDO AWAL','0','1330979431','1330979431'); 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-250908-0001','D','2025-09-08','08:33:06','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-09-08'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-08 ','08:33:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-08 ','08:43:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-08 ','09:03:32'); 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-250908-0001','1','X-00008762','BELI','BELI001','CN CAP PLT ANK TDK BT SHB','1','0.460','578500.00' ,'0.00','578500','','578500','578500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-08 09:17:45' WHERE kode_barang='X-00008762' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008762' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008762' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.460',berat_hancur_asli=berat_hancur_asli+'0.460', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.460',berat_akhir_asli=berat_akhir_asli-'0.460' 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-250908-0001','2','X-00008763','BELI','BELI001','CN COR BT SHB','1','1.530','1925500.00' ,'0.00','1925500','','1925500','3082500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-08 09:17:45' WHERE kode_barang='X-00008763' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008763' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008763' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.530',berat_hancur_asli=berat_hancur_asli+'1.530', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.530',berat_akhir_asli=berat_akhir_asli-'1.530' 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-250908-0001','3','X-00008764','BELI','BELI001','GW COR BT SHB','1','1.110','1396500.00' ,'0.00','1396500','','1396500','6404500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-08 09:17:45' WHERE kode_barang='X-00008764' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008764' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008764' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.110',berat_hancur_asli=berat_hancur_asli+'1.110', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.110',berat_akhir_asli=berat_akhir_asli-'1.110' 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-250908-0001','4','X-00008765','BELI','BELI001','CN COR BT SHB','1','1.020','1283500.00' ,'0.00','1283500','','1283500','9084500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-08 09:17:45' WHERE kode_barang='X-00008765' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008765' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008765' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.020',berat_hancur_asli=berat_hancur_asli+'1.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-250908-0001','adminpusat','2025-09-08','2025-09-08','09:17:46','5184000','9084500', 'adminpusat','2025-09-08 09:17:45'); 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-00008766','X-00008766','AT JEPIT BRILLIANT SHB','GR','---','MTAT','BELI','BELI001','1444000','2025-09-08','1.140','1','sales','2025-09-08 09:27:09'); 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-00008766','X-00008766'); 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-250908-0001','FJ-250802-0002','2404','1','BELI','BELI001','MTAT', 'X-00008766', 'AT JEPIT BRILLIANT SHB','1.140','1.140','100.00','1556500','1444000','1266667','1','1444000','1444000','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 ('2025-09-08','BELI','BELI001','MTAT','MTAT','100.00','1.140','1.140','1','1.140','1.140','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-250908-0001','2025-09-08','2025-09-08','09:27:09','2404','---','1.140','1444000','1444000','1444000','1444000','1444000','sales','2025-09-08 09:27:09','FB-250908-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250908-0001','MILA','JL.KUNTI','','','','sales','2025-09-08 09:27:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-08' 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-250908-0002','K','2025-09-08','09:27:09','sales','PEMBELIAN UMUM','FB-250908-0001','125121530','1444000','123677530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250908-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250908-0001'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01456','2025-09-08', '2025-09-08','744000','186000','720000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'186000' WHERE no_hutang='PI25-01456'; 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-250908-0003','D','2025-09-08','09:30:19','cashier1','HUTANG BUNGA','PI25-01456','123677530','186000','123863530'); 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-250908-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-YBBH-3-0','AT TINDIK MN MAS 1 MK ','','0.520','1','100.00','439500','0','0','0','439500','0','0','0','439500','2106','00023359','MDAT','118500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YBBH-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MDAT-YBBH-3-0' 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-250908-0001','2025-09-08','0.520','2025-09-08','10:15:38','PLG0017189','439500','439500','0','439500','439500','sales','2025-09-08 10:15:37','FJ-250908-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0001','2025-09-08','10:15:38','2106','439500','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-250908-0004','D','2025-09-08','10:15:38','sales','PENJUALAN','FJ-250908-0001','123863530','439500','124303030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0001'; 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-250908-0002','sales','1',' EX ','TOKO','BTKLMT','MTKL-WBBB-67-0','KL ITALY BLT KEMBANG 41CM KKT S UBS','','3.060','1','100.00','4406500','0','0','0','4406500','0','0','0','4406500','2105','00014323','MTKL','173000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-WBBB-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.060',berat_jual_asli=berat_jual_asli+'3.060',stock_jual='1',berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MTKL-WBBB-67-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-250908-0002','2025-09-08','3.060','2025-09-08','11:07:04','PLG0017190','4406500','4406500','0','4406500','4406500','sales','2025-09-08 11:07:03','FJ-250908-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0002','2025-09-08','11:07:04','2105','4406500','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-250908-0005','D','2025-09-08','11:07:04','sales','PENJUALAN','FJ-250908-0002','124303030','4406500','128709530','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4406500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250908-0002' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-250908-0003','sales',' 1',' EX ','TOKO','BTLTMT','MTLT-YGAE-110-0','LT COR HURUF M BT SHB ','','1.410','1','100.00','2030500','0','0','0','2030500','0','0','0','2030500','2105','00025832','MTLT','173000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YGAE-110-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.410',berat_jual_asli=berat_jual_asli+'1.410',stock_jual='1',berat_akhir=berat_akhir-'1.410',berat_akhir_asli=berat_akhir_asli-'1.410',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MTLT-YGAE-110-0' 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-250908-0003','2025-09-08','1.410','2025-09-08','11:07:04','PLG0017191','2030500','2030500','0','2030500','2030500','sales','2025-09-08 11:07:03','FJ-250908-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0003','2025-09-08','11:07:04','2105','2030500','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-250908-0006','D','2025-09-08','11:07:04','sales','PENJUALAN','FJ-250908-0003','128709530','2030500','130740030','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2030500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250908-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0003'; 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-250908-0007','K','2025-09-08','11:10:21','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','130740030','51000','130689030'); 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-00008767','X-00008767','GL CARA BTG','GR','---','MTGL','BELI','BELI001','10984500','2025-09-08','8.670','1','sales','2025-09-08 12:31:29'); 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-00008767','X-00008767'); 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-250908-0002','FJ-240708-0007','2403','1','BELI','BELI001','MTGL', 'X-00008767', 'GL CARA BTG','8.770','8.670','100.00','8375500','10984500','1266955','1','10984500','10984500','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 ('2025-09-08','BELI','BELI001','MTGL','MTGL','100.00','8.670','8.670','1','8.670','8.670','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-250908-0002','2025-09-08','2025-09-08','12:31:29','2403','---','8.670','10984500','10984500','10984500','10984500','10984500','sales','2025-09-08 12:31:29','FB-250908-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250908-0002','ELVINA','JATIPURWO 5/34A','','','081779151620','sales','2025-09-08 12:31:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-08' 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-250908-0008','K','2025-09-08','12:31:29','sales','PEMBELIAN UMUM','FB-250908-0002','130689030','10984500','119704530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250908-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250908-0002'; 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-250908-0009','K','2025-09-08','13:47:15','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','119704530','1421400','118283130'); 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-250908-0010','K','2025-09-08','13:47:35','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','118283130','1311950','116971180'); 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-250908-0011','K','2025-09-08','13:47:48','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK ','116971180','5000','116966180'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2112000',tgl_lunas='2025-09-08',status='CLOS',total_lunas='2112000' WHERE no_hutang='PI25-01508'; 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='2025-09-08'; 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-250908-0012','D','2025-09-08','14:22:05','cashier1','HUTANG LUNAS','PI25-01508','116966180','2112000','119078180'); 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-250908-0004','sales','1',' ','TOKO','BTATMD','MDAT-XIAD-13-0','AT ITALY BT SHB ','','1.000','1','100.00','845000','0','0','0','845000','0','0','0','845000','2503','00020967','MDAT','118500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-XIAD-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MDAT-XIAD-13-0' 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-250908-0004','2025-09-08','1.000','2025-09-08','14:22:13','PLG0017192','845000','845000','0','845000','845000','sales','2025-09-08 14:22:12','FJ-250908-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0004','2025-09-08','14:22:13','2503','845000','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-250908-0013','D','2025-09-08','14:22:13','sales','PENJUALAN','FJ-250908-0004','119078180','845000','119923180'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0004'; 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-250908-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-YCBE-30-0','CN COR BT BTG ','','3.920','1','100.00','5645000','0','0','0','5645000','0','0','0','5645000','2105','00024313','MTCN','173000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCBE-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.920',berat_jual_asli=berat_jual_asli+'3.920',stock_jual='1',berat_akhir=berat_akhir-'3.920',berat_akhir_asli=berat_akhir_asli-'3.920',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MTCN-YCBE-30-0' 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-250908-0005','2025-09-08','3.920','2025-09-08','15:09:37','PLG0017193','5645000','5645000','0','5645000','5645000','sales','2025-09-08 15:09:36','FJ-250908-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0005','2025-09-08','15:09:37','2105','5645000','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-250908-0014','D','2025-09-08','15:09:37','sales','PENJUALAN','FJ-250908-0005','119923180','5645000','125568180'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0005'; 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-250908-0006','sales','1',' EX ','TOKO','BTATMD','MDAT-YEXE-2-0','AT FORT KLP UBS ','','1.230','1','100.00','1039500','0','0','0','1039500','0','0','0','1039500','2403','00024830','MDAT','118500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YEXE-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.230',berat_jual_asli=berat_jual_asli+'1.230',stock_jual='1',berat_akhir=berat_akhir-'1.230',berat_akhir_asli=berat_akhir_asli-'1.230',stock_akhir='0' WHERE tanggal='2025-09-08' AND kode_barang='MDAT-YEXE-2-0' 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-250908-0006','2025-09-08','1.230','2025-09-08','15:44:09','PLG0017194','1039500','1039500','0','1039500','1039500','sales','2025-09-08 15:44:08','FJ-250908-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-08','FJ-250908-0006','2025-09-08','15:44:09','2403','1039500','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-250908-0015','D','2025-09-08','15:44:09','sales','PENJUALAN','FJ-250908-0006','125568180','1039500','126607680'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250908-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250908-0006';