INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-19 ','08:28:22'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-19','106','0','-289050000','106','0','-289050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-18'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-18'; 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='2025-09-18' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-18'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-18'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-18'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-18'; 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= '2025-09-19' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-18' 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-250919-0001','D','2025-09-19','08:29:31','BCA','SALDO AWAL','SALDO AWAL','0','1339284931','1339284931'); 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-250919-0001','D','2025-09-19','08:29:31','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-09-19'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-19 ','08:29:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-19 ','08:31:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-19 ','08:45:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-19 ','08:48:08'); 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-250919-0001','1','X-00008806','BELI','BELI001','AT TINDIK TOGE TDK BT MK','1','0.600','708000.00' ,'0.00','708000','','708000','708000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-19 08:57:19' WHERE kode_barang='X-00008806' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008806' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008806' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.600',berat_hancur_asli=berat_hancur_asli+'0.600', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.600',berat_akhir_asli=berat_akhir_asli-'0.600' 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-250919-0001','2','X-00008807','BELI','BELI001','CN COR TDK BT SHB','1','2.360','1755500.00' ,'0.00','1755500','','1755500','3171500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-19 08:57:19' WHERE kode_barang='X-00008807' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008807' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008807' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.360',berat_hancur_asli=berat_hancur_asli+'2.360', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.360',berat_akhir_asli=berat_akhir_asli-'2.360' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-250919-0001','3','X-00008808','BELI','BELI001','CN COR TDK BT SHB','1','1.520','1130500.00' ,'0.00','1130500','','1130500','6057500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-19 08:57:19' WHERE kode_barang='X-00008808' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008808' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008808' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.520',berat_hancur_asli=berat_hancur_asli+'1.520', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-250919-0001','adminpusat','2025-09-19','2025-09-19','08:57:19','3594000','6057500', 'adminpusat','2025-09-19 08:57:19'); 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-00008809','X-00008809','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1651500','2025-09-19','2.220','1','sales','2025-09-19 08:59:13'); 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-00008809','X-00008809'); 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-250919-0001','FJ-250828-0001','2403','1','BELI','BELI001','MDCN', 'X-00008809', 'CN COR TDK BT SHB','2.220','2.220','100.00','1787500','1651500','743919','1','1651500','1651500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.220',berat_beli_asli=berat_beli_asli+'2.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.220',berat_akhir_asli=berat_akhir_asli+'2.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-19' 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-250919-0001','2025-09-19','2025-09-19','08:59:12','2403','---','2.220','1651500','1651500','1651500','1651500','1651500','sales','2025-09-19 08:59:13','FB-250919-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250919-0001','00025117','HANGTUAH 7','','','','sales','2025-09-19 08:59:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-19' 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-250919-0002','K','2025-09-19','08:59:12','sales','PEMBELIAN UMUM','FB-250919-0001','72836180','1651500','71184680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250919-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250919-0001'; 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-00008810','X-00008810','AT ITALY BT SHB','GR','---','MTAT','BELI','BELI001','1875500','2025-09-19','1.440','1','sales','2025-09-19 10:58:54'); 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-00008810','X-00008810'); 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-250919-0002','FJ-240222-0001','2402','1','BELI','BELI001','MTAT', 'X-00008810', 'AT ITALY BT SHB','1.490','1.440','100.00','1199500','1875500','1302431','1','1875500','1875500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.440',berat_beli_asli=berat_beli_asli+'1.440',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.440',berat_akhir_asli=berat_akhir_asli+'1.440',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-19' 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-250919-0002','2025-09-19','2025-09-19','10:58:54','2402','---','1.440','1875500','1875500','1875500','1875500','1875500','sales','2025-09-19 10:58:54','FB-250919-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250919-0002','NABILA','DKH BLK BANTENG GG PN','','','082257546651','sales','2025-09-19 10:58:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-19' 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-250919-0003','K','2025-09-19','10:58:54','sales','PEMBELIAN UMUM','FB-250919-0002','71184680','1875500','69309180','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250919-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250919-0002'; 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-250919-0001','sales','1',' ','TOKO','BTATMT','MTAT-YBAA-21-0','AT ITALY BT SHB ','','1.540','1','100.00','2279500','0','0','0','2279500','0','0','0','2279500','2402','00023065','MTAT','177500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBAA-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.540',berat_jual_asli=berat_jual_asli+'1.540',stock_jual='1',berat_akhir=berat_akhir-'1.540',berat_akhir_asli=berat_akhir_asli-'1.540',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MTAT-YBAA-21-0' 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-250919-0001','2025-09-19','1.540','2025-09-19','10:59:55','PLG0017232','2279500','2279500','0','2279500','2279500','sales','2025-09-19 10:59:54','FJ-250919-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0001','2025-09-19','10:59:55','2402','2279500','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-250919-0004','D','2025-09-19','10:59:55','sales','PENJUALAN','FJ-250919-0001','69309180','2279500','71588680'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0001'; 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-00008811','X-00008811','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','595000','2025-09-19','0.800','1','sales','2025-09-19 12:23:32'); 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-00008811','X-00008811'); 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-250919-0003','FJ-250817-0002','2105','1','BELI','BELI001','MDCN', 'X-00008811', 'CN COR TDK BT SHB','0.800','0.800','100.00','644000','595000','743750','1','595000','595000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.800',berat_beli_asli=berat_beli_asli+'0.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.800',berat_akhir_asli=berat_akhir_asli+'0.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-19' 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-250919-0003','2025-09-19','2025-09-19','12:23:32','2105','---','0.800','595000','595000','595000','595000','595000','sales','2025-09-19 12:23:32','FB-250919-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250919-0003','ROHMA','SAWAHPULO TIMUR LPNGN 2/6','','','','sales','2025-09-19 12:23:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-19' 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-250919-0005','K','2025-09-19','12:23:32','sales','PEMBELIAN UMUM','FB-250919-0003','71588680','595000','70993680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250919-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250919-0003'; 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-250919-0002','sales','1',' ','TOKO','BTATMT','MTAT-YBAA-17-0','AT ITALY BT SHB ','','1.060','1','100.00','1569000','0','0','0','1569000','0','0','0','1569000','2401','00023061','MTAT','177500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBAA-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.060',berat_jual_asli=berat_jual_asli+'1.060',stock_jual='1',berat_akhir=berat_akhir-'1.060',berat_akhir_asli=berat_akhir_asli-'1.060',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MTAT-YBAA-17-0' 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-250919-0002','2025-09-19','1.060','2025-09-19','12:45:23','PLG0017233','1569000','1569000','0','1569000','1569000','sales','2025-09-19 12:45:22','FJ-250919-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0002','2025-09-19','12:45:23','2401','1569000','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-250919-0006','D','2025-09-19','12:45:23','sales','PENJUALAN','FJ-250919-0002','70993680','1569000','72562680'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0002'; 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-250919-0003','sales','1',' EX ','TOKO','BTLTMT','MTLT-YFAH-184-0','LT CAP BT SHB ','','1.170','1','100.00','1732000','0','0','0','1732000','0','0','0','1732000','2401','00025266','MTLT','177500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YFAH-184-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.170',berat_jual_asli=berat_jual_asli+'1.170',stock_jual='1',berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MTLT-YFAH-184-0' 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-250919-0003','2025-09-19','1.170','2025-09-19','13:13:17','PLG0017234','1732000','1732000','0','1732000','1732000','sales','2025-09-19 13:13:16','FJ-250919-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0003','2025-09-19','13:13:17','2401','1732000','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-250919-0007','D','2025-09-19','13:13:17','sales','PENJUALAN','FJ-250919-0003','72562680','1732000','74294680'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0003'; 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-250919-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-45-0','CN COR TDK BT SHB ','','0.910','1','100.00','787500','0','0','0','787500','0','0','0','787500','2403','00025959','MDCN','121000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MDCN-YHBH-45-0' 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-250919-0004','2025-09-19','0.910','2025-09-19','13:23:43','PLG0017235','787500','787500','0','787500','787500','sales','2025-09-19 13:23:43','FJ-250919-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0004','2025-09-19','13:23:43','2403','787500','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-250919-0008','D','2025-09-19','13:23:43','sales','PENJUALAN','FJ-250919-0004','74294680','787500','75082180'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0004'; 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-250919-0005','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-48-0','CN COR TDK BT SHB ','','1.750','1','100.00','1514000','0','0','0','1514000','0','0','0','1514000','2403','00025962','MDCN','121000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.750',berat_jual_asli=berat_jual_asli+'1.750',stock_jual='1',berat_akhir=berat_akhir-'1.750',berat_akhir_asli=berat_akhir_asli-'1.750',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MDCN-YHBH-48-0' 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-250919-0005','2025-09-19','1.750','2025-09-19','13:28:52','PLG0017236','1514000','1514000','0','1514000','14000','sales','2025-09-19 13:28:52','FJ-250919-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0005','2025-09-19','13:28:52','2403','1514000','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-250919-0009','D','2025-09-19','13:28:52','sales','PENJUALAN','FJ-250919-0005','75082180','14000','75096180','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-250919-0001','2025-09-19','2025-09-19 13:28:52','PENJUALAN : FJ-250919-0005','bri','BCA','1500000','1500000','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-250919-0002','D','2025-09-19','13:28:52','BCA','PENJUALAN','FJ-250919-0005','1339284931','1500000','1340784931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','HALIMATUS SAKDIYA'); UPDATE tt_jual_head SET dibayar_rp='14000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1500000' WHERE no_faktur_jual='FJ-250919-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0005'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01560','2103','1','GL PLAT LBR SMBR PTH KC PER TL700 PYK','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2025-09-19' 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('PI25-01560','2025-09-19','2025-09-19','13:40:29','PLG0017237','2103','90','2025-12-18','sales','2025-09-19 13:40:28','19.260','3000000','3.00','270000','3270000','0','OPEN','46.74','1','2025-12-18','0','3270000') 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-250919-0010','K','2025-09-19','13:40:29','sales','HUTANG','PI25-01560','75096180','3000000','72096180','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='7000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'7210000',tgl_lunas='2025-09-19',status='CLOS',total_lunas='7210000' WHERE no_hutang='PI25-01538'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'7000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'7000000' WHERE tanggal='2025-09-19'; 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-250919-0011','D','2025-09-19','13:41:11','cashier1','HUTANG LUNAS','PI25-01538','72096180','7210000','79306180'); 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-250919-0006','sales','1',' EX ','TOKO','BTCNMT','MTCN-YEXE-124-0','CN COR TDK BT SHB ','','1.240','1','100.00','1835500','0','0','0','1835500','0','0','0','1835500','2402','00024952','MTCN','177500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-124-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.240',berat_jual_asli=berat_jual_asli+'1.240',stock_jual='1',berat_akhir=berat_akhir-'1.240',berat_akhir_asli=berat_akhir_asli-'1.240',stock_akhir='0' WHERE tanggal='2025-09-19' AND kode_barang='MTCN-YEXE-124-0' 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-250919-0006','2025-09-19','1.240','2025-09-19','13:41:33','PLG0017238','1835500','1835500','0','1835500','1835500','sales','2025-09-19 13:41:32','FJ-250919-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-19','FJ-250919-0006','2025-09-19','13:41:33','2402','1835500','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-250919-0012','D','2025-09-19','13:41:33','sales','PENJUALAN','FJ-250919-0006','79306180','1835500','81141680'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01560' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01560'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250919-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250919-0006'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250919-0013','D','2025-09-19','13:47:18','cashier1','PEMASUKAN','POS MOKA','81141680','22500','81164180'); 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-00008812','X-00008812','CN COR BT MK','GR','---','MDCN','BELI','BELI001','691500','2025-09-19','0.930','1','sales','2025-09-19 14:02:16'); 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-00008812','X-00008812'); 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-250919-0004','FJ-250720-0002','2403','1','BELI','BELI001','MDCN', 'X-00008812', 'CN COR BT MK','0.930','0.930','100.00','749000','691500','743548','1','691500','691500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.930',berat_beli_asli=berat_beli_asli+'0.930',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.930',berat_akhir_asli=berat_akhir_asli+'0.930',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-19' 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-250919-0004','2025-09-19','2025-09-19','14:02:16','2403','---','0.930','691500','691500','691500','691500','691500','sales','2025-09-19 14:02:16','FB-250919-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250919-0004','AMEL','JL. TAMBK ASRI DAHLIA/3','','','087754754306','sales','2025-09-19 14:02:16'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-19' 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-250919-0014','K','2025-09-19','14:02:16','sales','PEMBELIAN UMUM','FB-250919-0004','81164180','691500','80472680','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250919-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250919-0004'; 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-250919-0015','K','2025-09-19','14:23:47','cashier1','PENGELUARAN','JASA PAJAK BULAN AGUSTUS 2025','80472680','1000000','79472680'); 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-250919-0016','K','2025-09-19','14:24:03','cashier1','PENGELUARAN','PPN MASA AGUSTUS 2025','79472680','3093882','76378798'); 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-250919-0017','K','2025-09-19','14:24:24','cashier1','PENGELUARAN','PPH PS25 MASA AGUSTUS 2025','76378798','2500000','73878798'); 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-250919-0018','K','2025-09-19','14:32:12','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','73878798','51000','73827798'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-19 ','15:32:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-19 ','15:59:28');