INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-14 ','08:35:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-14','99','0','-302650000','99','0','-302650000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-14'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-13'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-13'; 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='2025-09-13' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-13'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-13'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-13'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-13'; 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= '2025-09-14' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-13' 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-250914-0001','D','2025-09-14','08:35:14','BCA','SALDO AWAL','SALDO AWAL','0','1333484931','1333484931'); 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-250914-0001','D','2025-09-14','08:35:14','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-09-14'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-14 ','08:35:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-14 ','08:40:58'); 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-250914-0001','sales','1',' ','TOKO','BTGLMT','MTGL-YCXF-83-0','GL VIGARU CASTELI 16CM KKT PER SHB ','','1.940','1','100.00','2852000','0','0','0','2852000','0','0','0','2852000','2503','00023897','MTGL','176500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCXF-83-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.940',berat_jual_asli=berat_jual_asli+'1.940',stock_jual='1',berat_akhir=berat_akhir-'1.940',berat_akhir_asli=berat_akhir_asli-'1.940',stock_akhir='0' WHERE tanggal='2025-09-14' AND kode_barang='MTGL-YCXF-83-0' 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-250914-0001','2025-09-14','1.940','2025-09-14','10:07:06','PLG0017212','2852000','2852000','0','2852000','2852000','sales','2025-09-14 10:07:05','FJ-250914-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-14','FJ-250914-0001','2025-09-14','10:07:06','2503','2852000','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-250914-0002','D','2025-09-14','10:07:06','sales','PENJUALAN','FJ-250914-0001','70712680','2852000','73564680'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250914-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008797','X-00008797','KL FANCY VAR BL SLP 42CM KKT PER SHB','GR','---','MDKL','BELI','BELI001','1848500','2025-09-14','2.500','1','sales','2025-09-14 10:51:06'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008797','X-00008797'); 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-250914-0001','FJ-250323-0003','2103','1','BELI','BELI001','MDKL', 'X-00008797', 'KL FANCY VAR BL SLP 42CM KKT PER SHB','2.500','2.500','100.00','1869000','1848500','739400','1','1848500','1848500','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 ('2025-09-14','BELI','BELI001','MDKL','MDKL','100.00','2.500','2.500','1','2.500','2.500','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-250914-0001','2025-09-14','2025-09-14','10:51:06','2103','---','2.500','1848500','1848500','1848500','1848500','1848500','sales','2025-09-14 10:51:06','FB-250914-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250914-0001','FETI ZAHRA','JL PANGGUNG 5/10','','','','sales','2025-09-14 10:51:06'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-14' 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-250914-0003','K','2025-09-14','10:51:06','sales','PEMBELIAN UMUM','FB-250914-0001','73564680','1848500','71716180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250914-0001'; 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-250914-0002','sales','1',' ','TOKO','BTATMT','MTAT-XKBH-40-0','AT COR KAWAT DAISY BT SHB ','','1.110','1','100.00','1632000','0','0','0','1632000','0','0','0','1632000','2401','00022236','MTAT','176500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKBH-40-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.110',berat_jual_asli=berat_jual_asli+'1.110',stock_jual='1',berat_akhir=berat_akhir-'1.110',berat_akhir_asli=berat_akhir_asli-'1.110',stock_akhir='0' WHERE tanggal='2025-09-14' AND kode_barang='MTAT-XKBH-40-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-250914-0002','2025-09-14','1.110','2025-09-14','11:30:03','PLG0017213','1632000','1632000','0','1632000','1632000','sales','2025-09-14 11:30:03','FJ-250914-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-14','FJ-250914-0002','2025-09-14','11:30:03','2401','1632000','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-250914-0004','D','2025-09-14','11:30:03','sales','PENJUALAN','FJ-250914-0002','71716180','1632000','73348180'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250914-0002'; 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-250914-0005','K','2025-09-14','13:12:35','cashier1','PENGELUARAN','BELI KORAN 1KG ','73348180','17000','73331180'); 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-250914-0003','sales','1',' ','TOKO','BTLTMT','MTLT-YCXE-140-0','LT CAP PLAT SHB ','','1.180','1','100.00','1735000','0','0','0','1735000','0','0','0','1735000','2502','00023809','MTLT','176500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YCXE-140-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.180',berat_jual_asli=berat_jual_asli+'1.180',stock_jual='1',berat_akhir=berat_akhir-'1.180',berat_akhir_asli=berat_akhir_asli-'1.180',stock_akhir='0' WHERE tanggal='2025-09-14' AND kode_barang='MTLT-YCXE-140-0' 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-250914-0003','2025-09-14','1.180','2025-09-14','13:46:01','PLG0017214','1735000','1735000','0','1735000','91000','sales','2025-09-14 13:46:00','FJ-250914-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-14','FJ-250914-0003','2025-09-14','13:46:01','2502','1735000','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-250914-0006','D','2025-09-14','13:46:01','sales','PENJUALAN','FJ-250914-0003','73331180','91000','73422180','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250914-0001','2025-09-14','2025-09-14 13:46:00','PENJUALAN : FJ-250914-0003','bca','BCA','1644000','1644000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250914-0002','D','2025-09-14','13:46:01','BCA','PENJUALAN','FJ-250914-0003','1333484931','1644000','1335128931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SUGESTI MAHARANI'); UPDATE tt_jual_head SET dibayar_rp='91000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1644000' WHERE no_faktur_jual='FJ-250914-0003' 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-250914-0004','sales',' 1',' JD ','TOKO','BTATMT','MTAT-YABH-46-0','AT JODHA BTR BT SHB ','JODHA','1.970','1','100.00','2896000','0','0','0','2956000','60000','0','0','2956000','2502','00022834','MTAT','176500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YABH-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.970',berat_jual_asli=berat_jual_asli+'1.970',stock_jual='1',berat_akhir=berat_akhir-'1.970',berat_akhir_asli=berat_akhir_asli-'1.970',stock_akhir='0' WHERE tanggal='2025-09-14' AND kode_barang='MTAT-YABH-46-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-250914-0004','2025-09-14','1.970','2025-09-14','13:46:01','PLG0017215','2956000','2956000','0','2956000','0','sales','2025-09-14 13:46:00','FJ-250914-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-14','FJ-250914-0004','2025-09-14','13:46:01','2502','2956000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250914-0002','2025-09-14','2025-09-14 13:46:00','PENJUALAN : FJ-250914-0004','bca','BCA','2956000','2956000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250914-0003','D','2025-09-14','13:46:01','BCA','PENJUALAN','FJ-250914-0004','1335128931','2956000','1338084931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SUGESTI MAHARANI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2956000' WHERE no_faktur_jual='FJ-250914-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250914-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250914-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250914-0004'; 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-00008798','X-00008798','LT COR KASANDRA UBS','GR','---','MDLT','BELI','BELI001','480500','2025-09-14','0.650','1','sales','2025-09-14 14:27:47'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00008798','X-00008798'); 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-250914-0002','FJ-250608-0005','2105','1','BELI','BELI001','MDLT', 'X-00008798', 'LT COR KASANDRA UBS','0.650','0.650','100.00','522000','480500','739231','1','480500','480500','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 ('2025-09-14','BELI','BELI001','MDLT','MDLT','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-250914-0002','2025-09-14','2025-09-14','14:27:47','2105','---','0.650','480500','480500','480500','480500','480500','sales','2025-09-14 14:27:47','FB-250914-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250914-0002','HUSNAH','JL. KAPASAN LOR 2/2','','','','sales','2025-09-14 14:27:47'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-14' 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-250914-0007','K','2025-09-14','14:27:47','sales','PEMBELIAN UMUM','FB-250914-0002','73422180','480500','72941680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250914-0002';