INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-11 ','08:36:47'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-11','97','0','-327650000','97','0','-327650000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-10'; 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='2025-09-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-10'; 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= '2025-09-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-10' 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-250911-0001','D','2025-09-11','08:36:56','','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-250911-0001','D','2025-09-11','08:36:56','BCA','SALDO AWAL','SALDO AWAL','0','1330979431','1330979431'); UPDATE tp_system SET tgl_system='2025-09-11'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-11 ','08:38:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-11 ','08:49:20'); 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-250911-0001','1','X-00008780','BELI','BELI001','AT TINDIK TALI AIR SHB','1','0.510','601000.00' ,'0.00','601000','','601000','601000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-11 08:50:14' WHERE kode_barang='X-00008780' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008780' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008780' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.510',berat_hancur_asli=berat_hancur_asli+'0.510', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510' 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-250911-0001','adminpusat','2025-09-11','2025-09-11','08:50:14','601000','601000', 'adminpusat','2025-09-11 08:50:14'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-11 ','09:07:43'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-11 ','10:15:54'); 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-00008781','X-00008781','GL CAP HOLO 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2102000','2025-09-11','2.860','1','sales','2025-09-11 13:30:54'); 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-00008781','X-00008781'); 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-250911-0001','FJ-250228-0013','2502','1','BELI','BELI001','MDGL', 'X-00008781', 'GL CAP HOLO 17CM KKT PER SHB','2.860','2.860','100.00','2052500','2102000','734965','1','2102000','2102000','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 ('2025-09-11','BELI','BELI001','MDGL','MDGL','100.00','2.860','2.860','1','2.860','2.860','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-250911-0001','2025-09-11','2025-09-11','13:30:53','2502','---','2.860','2102000','2102000','2102000','2102000','2102000','sales','2025-09-11 13:30:54','FB-250911-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0001','IKA','SAWAHPULO','','','','sales','2025-09-11 13:30:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0002','K','2025-09-11','13:30:53','sales','PEMBELIAN UMUM','FB-250911-0001','101838680','2102000','99736680','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-00008782','X-00008782','GL CAP HOLO 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','3167500','2025-09-11','4.310','1','sales','2025-09-11 13:30:54'); 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-00008782','X-00008782'); 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-250911-0002','FJ-250228-0014','2502','2','BELI','BELI001','MDGL', 'X-00008782', 'GL CAP HOLO 16CM KKT PER SHB','4.310','4.310','100.00','3092500','3167500','734919','1','3167500','3167500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.310',berat_beli_asli=berat_beli_asli+'4.310',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.310',berat_akhir_asli=berat_akhir_asli+'4.310',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-11' 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-250911-0002','2025-09-11','2025-09-11','13:30:53','2502','---','4.310','3167500','3167500','3167500','3167500','3167500','sales','2025-09-11 13:30:54','FB-250911-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0002','IKA','SAWAHPULO','','','','sales','2025-09-11 13:30:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0003','K','2025-09-11','13:30:53','sales','PEMBELIAN UMUM','FB-250911-0002','99736680','3167500','96569180','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-00008783','X-00008783','GL ANAK COR LC2','GR','---','MDGL','BELI','BELI001','4968500','2025-09-11','6.760','1','sales','2025-09-11 13:30:54'); 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-00008783','X-00008783'); 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-250911-0003','FJ-250227-0007','2502','3','BELI','BELI001','MDGL', 'X-00008783', 'GL ANAK COR LC2','6.760','6.760','100.00','4850500','4968500','734985','1','4968500','4968500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.760',berat_beli_asli=berat_beli_asli+'6.760',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.760',berat_akhir_asli=berat_akhir_asli+'6.760',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-11' 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-250911-0003','2025-09-11','2025-09-11','13:30:53','2502','---','6.760','4968500','4968500','4968500','4968500','4968500','sales','2025-09-11 13:30:54','FB-250911-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0003','IKA','SAWAHPULO','','','087863084284','sales','2025-09-11 13:30:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0004','K','2025-09-11','13:30:53','sales','PEMBELIAN UMUM','FB-250911-0003','96569180','4968500','91600680','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-00008784','X-00008784','KL KOREA ANK 33CM SHB','GR','---','MTKL','BELI','BELI001','2324000','2025-09-11','1.970','1','sales','2025-09-11 13:30:54'); 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-00008784','X-00008784'); 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-250911-0004','FJ-210412-0006','2502','4','BELI','BELI001','MTKL', 'X-00008784', 'KL KOREA ANK 33CM SHB','2.070','1.970','100.00','1335500','2324000','1179695','1','2324000','2324000','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 ('2025-09-11','BELI','BELI001','MTKL','MTKL','100.00','1.970','1.970','1','1.970','1.970','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-250911-0004','2025-09-11','2025-09-11','13:30:53','2502','---','1.970','2324000','2324000','2324000','2324000','2324000','sales','2025-09-11 13:30:54','FB-250911-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0004','IKA LUSIANA','SAWAH PULO DKA 4 NO. 14','','','087863084284','sales','2025-09-11 13:30:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0005','K','2025-09-11','13:30:53','sales','PEMBELIAN UMUM','FB-250911-0004','91600680','2324000','89276680','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-00008785','X-00008785','LT LETTER A MT AD PENUH','GR','---','MTLT','BELI','BELI001','767000','2025-09-11','0.650','1','sales','2025-09-11 13:30:54'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00008785','X-00008785'); 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-250911-0005','-','2502','5','BELI','BELI001','MTLT', 'X-00008785', 'LT LETTER A MT AD PENUH','0.750','0.650','100.00','454000','767000','1180000','1','767000','767000','CUCI'); 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 ('2025-09-11','BELI','BELI001','MTLT','MTLT','100.00','0.650','0.650','1','0.650','0.650','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-250911-0005','2025-09-11','2025-09-11','13:30:53','2502','---','0.650','767000','767000','767000','767000','767000','sales','2025-09-11 13:30:54','FB-250911-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0005','IKA LUSIANA','SAWAH PULO DKA 4 NO. 14','','','087863084284','sales','2025-09-11 13:30:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0006','K','2025-09-11','13:30:53','sales','PEMBELIAN UMUM','FB-250911-0005','89276680','767000','88509680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0005'; 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-00008786','X-00008786','CN COR SETENGAH RT SHB','GR','---','MDCN','BELI','BELI001','1006500','2025-09-11','1.370','1','sales','2025-09-11 13:35:05'); 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-00008786','X-00008786'); 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-250911-0006','FJ-250829-0003','2401','1','BELI','BELI001','MDCN', 'X-00008786', 'CN COR SETENGAH RT SHB','1.370','1.370','100.00','1103000','1006500','734672','1','1006500','1006500','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 ('2025-09-11','BELI','BELI001','MDCN','MDCN','100.00','1.370','1.370','1','1.370','1.370','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-250911-0006','2025-09-11','2025-09-11','13:35:04','2401','---','1.370','1006500','1006500','1006500','1006500','1006500','sales','2025-09-11 13:35:05','FB-250911-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0006','BU EMI HARTATIK','GRIYO SUCI PERMAI GRESIK','','','','sales','2025-09-11 13:35:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0007','K','2025-09-11','13:35:04','sales','PEMBELIAN UMUM','FB-250911-0006','88509680','1006500','87503180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0006'; 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-250911-0008','K','2025-09-11','14:26:18','cashier1','PENGELUARAN','BELI AIR MINUM 3GALON CLUB ','87503180','51000','87452180'); 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-250911-0009','K','2025-09-11','14:26:48','cashier1','PENGELUARAN','BELI SOKLIN CAIR N SOKLIN LANTAI N SUNLIGHT N WINGS ','87452180','38500','87413680'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01552','2103','1','KL HOLLO RANTAI KKT S 700UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'12500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'12500000' WHERE tanggal='2025-09-11' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01552','2103','2','LT OVAL KRW KABAH 700MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'12500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'12500000' WHERE tanggal='2025-09-11' 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('PI25-01552','2025-09-11','2025-09-11','14:36:28','PLG0017201','2103','90','2025-12-10','sales','2025-09-11 14:36:27','14.940','12500000','2.50','937500','13437500','0','OPEN','16.02','2','2025-12-10','0','13437500') 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-250911-0010','K','2025-09-11','14:36:28','sales','HUTANG','PI25-01552','87413680','12500000','74913680','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01552' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01552'; 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-00008787','X-00008787','CN COR TDK BT LC2','GR','---','MDCN','BELI','BELI001','1249500','2025-09-11','1.700','1','sales','2025-09-11 15:13:33'); 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-00008787','X-00008787'); 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-250911-0007','FJ-250621-0005','2106','1','BELI','BELI001','MDCN', 'X-00008787', 'CN COR TDK BT LC2','1.700','1.700','100.00','1385500','1249500','735000','1','1249500','1249500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-11' 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-250911-0007','2025-09-11','2025-09-11','15:13:32','2106','---','1.700','1249500','1249500','1249500','1249500','1249500','sales','2025-09-11 15:13:33','FB-250911-0007','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250911-0007','BU. CICI','JL. HANGTUAH 3/12','','SBY','082131874555','sales','2025-09-11 15:13:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-11' 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-250911-0011','K','2025-09-11','15:13:32','sales','PEMBELIAN UMUM','FB-250911-0007','74913680','1249500','73664180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250911-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250911-0007';