INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-18 ','08:21:10'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-18 ','08:22:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-18 ','08:35:32'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-18','105','0','-291150000','105','0','-291150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-18'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-17'; 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='2025-09-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-17'; 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= '2025-09-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-17' 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-250918-0001','D','2025-09-18','08:35:42','','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-250918-0001','D','2025-09-18','08:35:42','BCA','SALDO AWAL','SALDO AWAL','0','1338084931','1338084931'); UPDATE tp_system SET tgl_system='2025-09-18'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-18 ','08:36:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-18 ','08:44:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-18 ','08:52:48'); 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-250918-0001','1','X-00008805','BELI','BELI001','AT TUSUK ITALY SHB','1','0.580','750000.00' ,'0.00','750000','','750000','750000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-18 09:08:19' WHERE kode_barang='X-00008805' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008805' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008805' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.580',berat_hancur_asli=berat_hancur_asli+'0.580', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.580',berat_akhir_asli=berat_akhir_asli-'0.580' 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-250918-0001','adminpusat','2025-09-18','2025-09-18','09:08:20','750000','750000', 'adminpusat','2025-09-18 09:08:19'); 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-00008806','X-00008806','AT TINDIK TOGE TDK BT MK','GR','---','MTAT','BELI','BELI001','708000','2025-09-18','0.600','1','sales','2025-09-18 09:33:15'); 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-00008806','X-00008806'); 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-250918-0001','FJ-250708-0001','2103','1','BELI','BELI001','MTAT', 'X-00008806', 'AT TINDIK TOGE TDK BT MK','0.600','0.600','100.00','813000','708000','1180000','1','708000','708000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.600',berat_beli_asli=berat_beli_asli+'0.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.600',berat_akhir_asli=berat_akhir_asli+'0.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-250918-0001','2025-09-18','2025-09-18','09:33:15','2103','---','0.600','708000','708000','708000','708000','708000','sales','2025-09-18 09:33:15','FB-250918-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250918-0001','NABILA','SIDODADI KLN 2/3','','','083151728910','sales','2025-09-18 09:33:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-18' 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-250918-0002','K','2025-09-18','09:33:15','sales','PEMBELIAN UMUM','FB-250918-0001','76367680','708000','75659680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250918-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250918-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-18 ','09:59:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-18 ','09:59:38'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01557','2103','1','LT MODEL KABAH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2500000' WHERE tanggal='2025-09-18' 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('PI25-01557','2025-09-18','2025-09-18','10:00:40','PLG0017227','2103','90','2025-12-17','sales','2025-09-18 10:00:39','2.810','2500000','3.00','225000','2725000','0','OPEN','3.91','1','2025-12-17','0','2725000') 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-250918-0003','K','2025-09-18','10:00:40','sales','HUTANG','PI25-01557','75659680','2500000','73159680','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2046000',tgl_lunas='2025-09-18',status='CLOS',total_lunas='2046000' WHERE no_hutang='PI25-01544'; 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='2025-09-18'; 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-250918-0004','D','2025-09-18','10:05:04','cashier1','HUTANG LUNAS','PI25-01544','73159680','2046000','75205680'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01557' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01557'; 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-00008807','X-00008807','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1755500','2025-09-18','2.360','1','sales','2025-09-18 11:49:35'); 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-00008807','X-00008807'); 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-250918-0002','FJ-250425-0004','2103','1','BELI','BELI001','MDCN', 'X-00008807', 'CN COR TDK BT SHB','2.360','2.360','100.00','1976500','1755500','743856','1','1755500','1755500','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 ('2025-09-18','BELI','BELI001','MDCN','MDCN','100.00','2.360','2.360','1','2.360','2.360','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-250918-0002','2025-09-18','2025-09-18','11:49:34','2103','---','2.360','1755500','1755500','1755500','1755500','1755500','sales','2025-09-18 11:49:35','FB-250918-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250918-0002','IBU JUMAATI','JATIPURWO 3/1','','','','sales','2025-09-18 11:49:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-18' 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-250918-0005','K','2025-09-18','11:49:34','sales','PEMBELIAN UMUM','FB-250918-0002','75205680','1755500','73450180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250918-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250918-0002'; UPDATE tt_hutang_head SET byr_harus_rp='2900000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3150000',tgl_lunas='2025-09-18',status='CLOS',total_lunas='3150000' WHERE no_hutang='PI25-01494'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2900000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2900000' WHERE tanggal='2025-09-18'; 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-250918-0006','D','2025-09-18','11:52:02','cashier1','HUTANG LUNAS','PI25-01494','73450180','3150000','76600180'); UPDATE tm_credit_card SET nama_customer='BCA',no_ktp='',alamat1=' ' ,alamat2=' ' ,kota= ' ' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2025-09-18 12:04:51' WHERE id_card = '5379413108168037'; 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-250918-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-YFAI-27-0','AT ANAK CAT UBS ','','1.560','1','100.00','1349500','0','0','0','1349500','0','0','0','1349500','2401','00025300','MDAT','121000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.560',berat_jual_asli=berat_jual_asli+'1.560',stock_jual='1',berat_akhir=berat_akhir-'1.560',berat_akhir_asli=berat_akhir_asli-'1.560',stock_akhir='0' WHERE tanggal='2025-09-18' AND kode_barang='MDAT-YFAI-27-0' 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-250918-0001','2025-09-18','1.560','2025-09-18','12:05:06','PLG0017228','1349500','1349500','0','1349500','149500','sales','2025-09-18 12:05:03','FJ-250918-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-18','FJ-250918-0001','2025-09-18','12:05:06','2401','1349500','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-250918-0007','D','2025-09-18','12:05:06','sales','PENJUALAN','FJ-250918-0001','76600180','149500','76749680','OPEN'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-250918-0001','2025-09-18','2025-09-18 12:05:03','PENJUALAN : FJ-250918-0001','5379413108168037','BCA','1200000','1200000','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-250918-0002','D','2025-09-18','12:05:06','BCA','PENJUALAN','FJ-250918-0001','1338084931','1200000','1339284931','DEBET'); UPDATE tt_jual_head SET dibayar_rp='149500',debet_rp='1200000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250918-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250918-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250918-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250918-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01558','2402','1','GL RANGK COR KRW KKT PER SHB 16K SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4000000' WHERE tanggal='2025-09-18' 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('PI25-01558','2025-09-18','2025-09-18','12:24:27','PLG0017229','2402','90','2025-12-17','sales','2025-09-18 12:24:26','7.130','4000000','3.00','360000','4360000','0','OPEN','8.35','1','2025-12-17','0','4360000') 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-250918-0008','K','2025-09-18','12:24:27','sales','HUTANG','PI25-01558','76749680','4000000','72749680','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01558' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01558'; 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-00008808','X-00008808','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1130500','2025-09-18','1.520','1','sales','2025-09-18 12:56:49'); 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-00008808','X-00008808'); 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-250918-0003','FJ-241111-0005','2106','1','BELI','BELI001','MDCN', 'X-00008808', 'CN COR TDK BT SHB','1.520','1.520','100.00','1018500','1130500','743750','1','1130500','1130500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.520',berat_beli_asli=berat_beli_asli+'1.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.520',berat_akhir_asli=berat_akhir_asli+'1.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-18' 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-250918-0003','2025-09-18','2025-09-18','12:56:48','2106','---','1.520','1130500','1130500','1130500','1130500','1130500','sales','2025-09-18 12:56:49','FB-250918-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250918-0003','ZAHRA','TGM WETAN GG.GARUDA 2/5','','','','sales','2025-09-18 12:56:49'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-18' 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-250918-0009','K','2025-09-18','12:56:48','sales','PEMBELIAN UMUM','FB-250918-0003','72749680','1130500','71619180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250918-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250918-0003'; 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-250918-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-XKAH-28-0','CN COR BT MK ','','1.160','1','100.00','1717000','0','0','0','1717000','0','0','0','1717000','2402','00022182','MTCN','177500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XKAH-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.160',berat_jual_asli=berat_jual_asli+'1.160',stock_jual='1',berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160',stock_akhir='0' WHERE tanggal='2025-09-18' AND kode_barang='MTCN-XKAH-28-0' 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-250918-0002','2025-09-18','1.160','2025-09-18','13:15:28','PLG0017230','1717000','1717000','0','1717000','1717000','sales','2025-09-18 13:15:27','FJ-250918-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-18','FJ-250918-0002','2025-09-18','13:15:28','2402','1717000','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-250918-0010','D','2025-09-18','13:15:28','sales','PENJUALAN','FJ-250918-0002','71619180','1717000','73336180'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250918-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250918-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250918-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01559','2106','1','CN CAP DOLLAR SHB 16K SRT1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2025-09-18' 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('PI25-01559','2025-09-18','2025-09-18','13:22:36','PLG0017231','2106','90','2025-12-17','sales','2025-09-18 13:22:36','0.940','500000','4.00','60000','560000','0','OPEN','3.57','1','2025-12-17','0','560000') 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-250918-0011','K','2025-09-18','13:22:36','sales','HUTANG','PI25-01559','73336180','500000','72836180','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01559' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01559'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-18 ','14:51:51');