INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-01 ','08:30:26');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-01','113','0','-264950000','113','0','-264950000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-31';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-30';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-30';
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='2025-09-30' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-30';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-30';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-30';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-30';
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= '2025-10-01' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-30' 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-251001-0001','D','2025-10-01','08:30:33','','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-251001-0001','D','2025-10-01','08:30:33','BCA','SALDO AWAL','SALDO AWAL','0','1347314931','1347314931');
UPDATE tp_system SET tgl_system='2025-10-01';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-01 ','08:30:52');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-01 ','08:38:21');
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-00008843','X-00008843','CN COR BT UBS','GR','---','MDCN','BELI','BELI001','1746000','2025-10-01','2.220','1','sales','2025-10-01 09:13:56');
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-00008843','X-00008843');
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-251001-0001','FJ-250714-0008','2502','1','BELI','BELI001','MDCN', 'X-00008843', 'CN COR BT UBS','2.220','2.220','100.00','1787500','1746000','786486','1','1746000','1746000','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 ='2025-10-01' 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-251001-0001','2025-10-01','2025-10-01','09:13:55','2502','---','2.220','1746000','1746000','1746000','1746000','1746000','sales','2025-10-01 09:13:56','FB-251001-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251001-0001','BU MISTIA','LEBAK TIMUR 8/7','','','','sales','2025-10-01 09:13:56');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-01' 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-251001-0002','K','2025-10-01','09:13:55','sales','PEMBELIAN UMUM','FB-251001-0001','69445798','1746000','67699798','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251001-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251001-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-01 ','09:34:10');
UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2118000',tgl_lunas='2025-10-01',status='CLOS',total_lunas='2118000' WHERE no_hutang='PI25-01522';
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='2025-10-01';
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-251001-0003','D','2025-10-01','09:34:36','cashier1','HUTANG LUNAS','PI25-01522','67699798','2118000','69817798');
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-00008844','X-00008844','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1751000','2025-10-01','1.260','1','sales','2025-10-01 09:43:46');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008844','X-00008844');
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-251001-0002','FJ-250705-0005','2401','1','BELI','BELI001','MTCN', 'X-00008844', 'CN COR BT SHB','1.260','1.260','100.00','1707500','1751000','1389683','1','1751000','1751000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.260',berat_beli_asli=berat_beli_asli+'1.260',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.260',berat_akhir_asli=berat_akhir_asli+'1.260',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-251001-0002','2025-10-01','2025-10-01','09:43:45','2401','---','1.260','1751000','1751000','1751000','1751000','1751000','sales','2025-10-01 09:43:46','FB-251001-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251001-0002','RIANTI','KEDUNG MANGU 58','','','','sales','2025-10-01 09:43:46');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-01' 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-251001-0004','K','2025-10-01','09:43:45','sales','PEMBELIAN UMUM','FB-251001-0002','69817798','1751000','68066798','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251001-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251001-0002';
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-251001-0001','sales','1',' ','TOKO','BTATMD','MDAT-YFAI-3-0','AT TINDIK POLOS MK ','','0.480','1','100.00','439500','0','0','0','439500','0','0','0','439500','2103','00025276','MDAT','128500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.480',berat_jual_asli=berat_jual_asli+'0.480',stock_jual='1',berat_akhir=berat_akhir-'0.480',berat_akhir_asli=berat_akhir_asli-'0.480',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MDAT-YFAI-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251001-0001','2025-10-01','0.480','2025-10-01','09:45:49','PLG0017283','439500','439500','0','439500','439500','sales','2025-10-01 09:45:48','FJ-251001-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0001','2025-10-01','09:45:49','2103','439500','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251001-0005','D','2025-10-01','09:45:49','sales','PENJUALAN','FJ-251001-0001','68066798','439500','68506298');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0001';
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-251001-0002','sales','1',' ','TOKO','BTATMT','MTAT-XKXB-29-0','AT COR KAWAT MEI HWA SHB ','','1.120','1','100.00','1770000','0','0','0','1770000','0','0','0','1770000','2403','00021260','MTAT','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKXB-29-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MTAT-XKXB-29-0' 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-251001-0002','2025-10-01','1.120','2025-10-01','11:03:32','PLG0017284','1770000','1770000','0','1770000','1770000','sales','2025-10-01 11:03:31','FJ-251001-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0002','2025-10-01','11:03:32','2403','1770000','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-251001-0006','D','2025-10-01','11:03:32','sales','PENJUALAN','FJ-251001-0002','68506298','1770000','70276298','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1770000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251001-0002' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251001-0003','sales',' 1',' EX ','TOKO','BTGLMT','MTGL-YGAD-41-0','GL VANESSA DOLLAR BT DSC 16CM KKT PER SHB ','','2.500','1','100.00','3950000','0','0','0','3950000','0','0','0','3950000','2403','00025599','MTGL','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YGAD-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.500',berat_jual_asli=berat_jual_asli+'2.500',stock_jual='1',berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MTGL-YGAD-41-0' 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-251001-0003','2025-10-01','2.500','2025-10-01','11:03:32','PLG0017285','3950000','3950000','0','3950000','3950000','sales','2025-10-01 11:03:31','FJ-251001-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0003','2025-10-01','11:03:32','2403','3950000','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-251001-0007','D','2025-10-01','11:03:32','sales','PENJUALAN','FJ-251001-0003','70276298','3950000','74226298','OPEN');
UPDATE tt_jual_head SET dibayar_rp='3950000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251001-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0003';
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-251001-0004','sales','1',' ','TOKO','BTATMT','MTAT-XKBH-51-0','AT ITALY BT SHB ','','1.010','1','100.00','1596000','0','0','0','1596000','0','0','0','1596000','2106','00022247','MTAT','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKBH-51-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.010',berat_jual_asli=berat_jual_asli+'1.010',stock_jual='1',berat_akhir=berat_akhir-'1.010',berat_akhir_asli=berat_akhir_asli-'1.010',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MTAT-XKBH-51-0' 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-251001-0004','2025-10-01','1.010','2025-10-01','12:29:47','PLG0017286','1596000','1596000','0','1596000','1596000','sales','2025-10-01 12:29:46','FJ-251001-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0004','2025-10-01','12:29:47','2106','1596000','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-251001-0008','D','2025-10-01','12:29:47','sales','PENJUALAN','FJ-251001-0004','74226298','1596000','75822298');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0004';
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-00008845','X-00008845','GL VIGARU VAR 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','6132000','2025-10-01','4.810','1','sales','2025-10-01 12:51:31');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008845','X-00008845');
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-251001-0003','FJ-250313-0012','2501','1','BELI','BELI001','MTGL', 'X-00008845', 'GL VIGARU VAR 16CM KKT PER SHB','4.810','4.810','100.00','5748000','6132000','1274844','1','6132000','6132000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.810',berat_beli_asli=berat_beli_asli+'4.810',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.810',berat_akhir_asli=berat_akhir_asli+'4.810',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251001-0003','2025-10-01','2025-10-01','12:51:30','2501','---','4.810','6132000','6132000','6132000','6132000','6132000','sales','2025-10-01 12:51:31','FB-251001-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251001-0003','IMROH','ARIMBI BUNTU 2E','','','083854201644','sales','2025-10-01 12:51:31');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-01' 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-251001-0009','K','2025-10-01','12:51:30','sales','PEMBELIAN UMUM','FB-251001-0003','75822298','6132000','69690298','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251001-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251001-0003';
UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1511000',tgl_lunas='2025-10-01',status='CLOS',total_lunas='1511000' WHERE no_hutang='PI25-01563';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000'  WHERE tanggal='2025-10-01';
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-251001-0010','D','2025-10-01','13:09:09','cashier1','HUTANG LUNAS','PI25-01563','69690298','1511000','71201298');
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-251001-0005','sales','1',' EX ','TOKO','BTLTMD','MDLT-YHBH-84-0','LT COR FORT BG ','','0.700','1','100.00','640500','0','0','0','640500','0','0','0','640500','2402','00025998','MDLT','128500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YHBH-84-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MDLT-YHBH-84-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-251001-0005','2025-10-01','0.700','2025-10-01','13:35:02','PLG0017287','640500','640500','0','640500','640500','sales','2025-10-01 13:35:01','FJ-251001-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0005','2025-10-01','13:35:02','2402','640500','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-251001-0011','D','2025-10-01','13:35:02','sales','PENJUALAN','FJ-251001-0005','71201298','640500','71841798');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0005';
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-00008846','X-00008846','AT CAP KWT BTR RUMBAI BT SHB','GR','---','MTAT','BELI','BELI001','2830000','2025-10-01','2.220','1','sales','2025-10-01 13:54:46');
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-00008846','X-00008846');
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-251001-0004','FJ-230306-0014','2502','1','BELI','BELI001','MTAT', 'X-00008846', 'AT CAP KWT BTR RUMBAI BT SHB','2.320','2.220','100.00','1636000','2830000','1274775','1','2830000','2830000','RONGSOK');
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 ='2025-10-01' 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-251001-0004','2025-10-01','2025-10-01','13:54:46','2502','---','2.220','2830000','2830000','2830000','2830000','2830000','sales','2025-10-01 13:54:46','FB-251001-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251001-0004','HAMDAN','SIMOREJO SARIBEH 3/81','','','087851300051','sales','2025-10-01 13:54:46');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-01' 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-251001-0012','K','2025-10-01','13:54:46','sales','PEMBELIAN UMUM','FB-251001-0004','71841798','2830000','69011798','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251001-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251001-0004';
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-00008847','X-00008847','AT ITALY BT MK','GR','---','MTAT','BELI','BELI001','1459500','2025-10-01','1.050','1','sales','2025-10-01 14:05:42');
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-00008847','X-00008847');
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-251001-0005','FJ-250913-0004','2402','1','BELI','BELI001','MTAT', 'X-00008847', 'AT ITALY BT MK','1.050','1.050','100.00','1543500','1459500','1390000','1','1459500','1459500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.050',berat_beli_asli=berat_beli_asli+'1.050',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.050',berat_akhir_asli=berat_akhir_asli+'1.050',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-01' 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-251001-0005','2025-10-01','2025-10-01','14:05:41','2402','---','1.050','1459500','1459500','1459500','1459500','1459500','sales','2025-10-01 14:05:42','FB-251001-0005','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251001-0005','LILI','SBY','','','','sales','2025-10-01 14:05:42');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-01' 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-251001-0013','K','2025-10-01','14:05:41','sales','PEMBELIAN UMUM','FB-251001-0005','69011798','1459500','67552298','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251001-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251001-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251001-0006','sales','1',' ','TOKO','BTATMT','MTAT-YFAA-15-0','AT TUSUK ITALY TDK BT SHB ','','0.970','1','100.00','1533000','0','0','0','1533000','0','0','0','1533000','2502','00025035','MTAT','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAA-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.970',berat_jual_asli=berat_jual_asli+'0.970',stock_jual='1',berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970',stock_akhir='0' WHERE tanggal='2025-10-01' AND kode_barang='MTAT-YFAA-15-0' 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-251001-0006','2025-10-01','0.970','2025-10-01','14:33:53','PLG0017288','1533000','1533000','0','1533000','1533000','sales','2025-10-01 14:33:52','FJ-251001-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-01','FJ-251001-0006','2025-10-01','14:33:53','2502','1533000','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-251001-0014','D','2025-10-01','14:33:53','sales','PENJUALAN','FJ-251001-0006','67552298','1533000','69085298');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251001-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251001-0006';
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-251001-0015','K','2025-10-01','15:49:26','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','69085298','51000','69034298');