INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-02 ','08:26:32'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-02','110','0','-268450000','110','0','-268450000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-01'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-01'; 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='2025-10-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202509 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09'; UPDATE tt_barang_saldo SET tanggal= '2025-10-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-01' 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-251002-0001','D','2025-10-02','08:27:37','BCA','SALDO AWAL','SALDO AWAL','0','1347314931','1347314931'); 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-251002-0001','D','2025-10-02','08:27:37','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-02'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-02 ','08:28:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-02 ','08:29:20'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-02 ','09:35:22'); 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-00008848','X-00008848','GL PIPA BT SHB','GR','---','MTGL','BELI','BELI001','4851000','2025-10-02','3.490','1','sales','2025-10-02 09:36:12'); 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-00008848','X-00008848'); 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-251002-0001','FJ-221107-0003','2503','1','BELI','BELI001','MTGL', 'X-00008848', 'GL PIPA BT SHB','3.590','3.490','100.00','2387500','4851000','1389971','1','4851000','4851000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.490',berat_beli_asli=berat_beli_asli+'3.490',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.490',berat_akhir_asli=berat_akhir_asli+'3.490',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0001','2025-10-02','2025-10-02','09:36:11','2503','---','3.490','4851000','4851000','4851000','4851000','4851000','sales','2025-10-02 09:36:12','FB-251002-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251002-0001','MUNAH','BLK BANTENG FLAMBOYAN 1/73','','','','sales','2025-10-02 09:36:12'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-02' 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-251002-0002','K','2025-10-02','09:36:11','sales','PEMBELIAN UMUM','FB-251002-0001','69034298','4851000','64183298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251002-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251002-0001'; 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-251002-0003','K','2025-10-02','09:39:39','cashier1','PENGELUARAN','IURAN PONTEN BULAN OKTOBER 2025','64183298','200000','63983298'); 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-00008849','X-00008849','AT KLP KTK TDK BT SHB','GR','---','MTAT','BELI','BELI001','1428000','2025-10-02','1.120','1','sales','2025-10-02 09:56:38'); 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-00008849','X-00008849'); 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-251002-0002','FJ-241205-0001','2106','1','BELI','BELI001','MTAT', 'X-00008849', 'AT KLP KTK TDK BT SHB','1.120','1.120','100.00','1182000','1428000','1275000','1','1428000','1428000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.120',berat_beli_asli=berat_beli_asli+'1.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.120',berat_akhir_asli=berat_akhir_asli+'1.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0002','2025-10-02','2025-10-02','09:56:38','2106','---','1.120','1428000','1428000','1428000','1428000','1428000','sales','2025-10-02 09:56:38','FB-251002-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251002-0002','ARISMA','JL.PRAGOTO 38','','SBY','0895417967552','sales','2025-10-02 09:56:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-02' 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-251002-0004','K','2025-10-02','09:56:38','sales','PEMBELIAN UMUM','FB-251002-0002','63983298','1428000','62555298','OPEN'); UPDATE tt_hutang_head SET byr_harus_rp='500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'510000',tgl_lunas='2025-10-02',status='CLOS',total_lunas='510000' WHERE no_hutang='PI25-01559'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'500000' WHERE tanggal='2025-10-02'; 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-251002-0005','D','2025-10-02','09:58:21','cashier1','HUTANG LUNAS','PI25-01559','62555298','510000','63065298'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251002-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251002-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01573','2103','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+'800000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'800000' WHERE tanggal='2025-10-02' 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('PI25-01573','2025-10-02','2025-10-02','10:01:24','PLG0017289','2103','90','2025-12-31','sales','2025-10-02 10:01:24','0.940','800000','4.00','96000','896000','0','OPEN','3.57','1','2025-12-31','0','896000') 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-251002-0006','K','2025-10-02','10:01:24','sales','HUTANG','PI25-01573','63065298','800000','62265298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01573' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01573'; 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-251002-0001','sales','1',' ','TOKO','BTATMT','MTAT-YDCX-12-0','AT TINDIK PLAT MK ','','0.650','1','100.00','1027000','0','0','0','1027000','0','0','0','1027000','2103','00024501','MTAT','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.650',berat_jual_asli=berat_jual_asli+'0.650',stock_jual='1',berat_akhir=berat_akhir-'0.650',berat_akhir_asli=berat_akhir_asli-'0.650',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTAT-YDCX-12-0' 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-251002-0001','2025-10-02','0.650','2025-10-02','10:22:56','PLG0017290','1027000','1027000','0','1027000','1027000','sales','2025-10-02 10:22:55','FJ-251002-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0001','2025-10-02','10:22:56','2103','1027000','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-251002-0007','D','2025-10-02','10:22:56','sales','PENJUALAN','FJ-251002-0001','62265298','1027000','63292298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0001'; 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-251002-0002','sales','1',' ','TOKO','BTGLMT','MTGL-WACX-187-0','GL PIPA BT SHB ','','3.840','1','100.00','6067500','0','0','0','6067500','0','0','0','6067500','2503','00013669','MTGL','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WACX-187-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.840',berat_jual_asli=berat_jual_asli+'3.840',stock_jual='1',berat_akhir=berat_akhir-'3.840',berat_akhir_asli=berat_akhir_asli-'3.840',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTGL-WACX-187-0' 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-251002-0002','2025-10-02','3.840','2025-10-02','10:25:36','PLG0017291','6067500','6067500','0','6067500','6067500','sales','2025-10-02 10:25:36','FJ-251002-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0002','2025-10-02','10:25:36','2503','6067500','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-251002-0008','D','2025-10-02','10:25:36','sales','PENJUALAN','FJ-251002-0002','63292298','6067500','69359798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-10-02 ','11:27:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-02 ','11:30:46'); 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-00008850','X-00008850','CN COR BATU AD PENUH','GR','---','MTCN','BELI','BELI001','2167000','2025-10-02','1.700','1','sales','2025-10-02 11:31:53'); 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-00008850','X-00008850'); 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-251002-0003','-','2502','1','BELI','BELI001','MTCN', 'X-00008850', 'CN COR BATU AD PENUH','2.020','1.700','100.00','1394000','2167000','1274706','1','2167000','2167000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0003','2025-10-02','2025-10-02','11:31:52','2502','---','1.700','2167000','2167000','2167000','2167000','2167000','sales','2025-10-02 11:31:53','FB-251002-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251002-0003','-','-','','SBY','','sales','2025-10-02 11:31:53'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-02' 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-251002-0009','K','2025-10-02','11:31:52','sales','PEMBELIAN UMUM','FB-251002-0003','69359798','2167000','67192798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251002-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251002-0003'; 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-00008851','X-00008851','CN COR SETENGAH RT SHB','GR','---','MTCN','BELI','BELI001','2349000','2025-10-02','1.690','1','sales','2025-10-02 11:41:13'); 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-00008851','X-00008851'); 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-251002-0004','FJ-250307-0001','2403','1','BELI','BELI001','MTCN', 'X-00008851', 'CN COR SETENGAH RT SHB','1.690','1.690','100.00','2020000','2349000','1389941','1','2349000','2349000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.690',berat_beli_asli=berat_beli_asli+'1.690',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.690',berat_akhir_asli=berat_akhir_asli+'1.690',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0004','2025-10-02','2025-10-02','11:41:12','2403','---','1.690','2349000','2349000','2349000','2349000','2349000','sales','2025-10-02 11:41:13','FB-251002-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251002-0004','LULUK','JL.KUNTI 41','','','085954393862','sales','2025-10-02 11:41:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-02' 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-251002-0010','K','2025-10-02','11:41:12','sales','PEMBELIAN UMUM','FB-251002-0004','67192798','2349000','64843798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251002-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251002-0004'; 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-251002-0003','sales','1',' ','TOKO','BTATMT','MTAT-YFAA-17-0','AT TUSUK ITALY TDK BT SHB ','','0.980','1','100.00','1548500','0','0','0','1548500','0','0','0','1548500','2106','00025037','MTAT','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAA-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.980',berat_jual_asli=berat_jual_asli+'0.980',stock_jual='1',berat_akhir=berat_akhir-'0.980',berat_akhir_asli=berat_akhir_asli-'0.980',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTAT-YFAA-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-251002-0003','2025-10-02','0.980','2025-10-02','13:19:42','PLG0017292','1548500','1548500','0','1548500','1548500','sales','2025-10-02 13:19:41','FJ-251002-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0003','2025-10-02','13:19:42','2106','1548500','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-251002-0011','D','2025-10-02','13:19:42','sales','PENJUALAN','FJ-251002-0003','64843798','1548500','66392298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0003'; 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-251002-0004','sales','1',' ','TOKO','BTATMT','MTAT-YBAA-2-0','AT JEPSI SLP KEMBANG MK ','','0.500','1','100.00','790000','0','0','0','790000','0','0','0','790000','2502','00023046','MTAT','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBAA-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTAT-YBAA-2-0' 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-251002-0004','2025-10-02','0.500','2025-10-02','14:19:43','PLG0017293','790000','790000','0','790000','790000','sales','2025-10-02 14:19:43','FJ-251002-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0004','2025-10-02','14:19:43','2502','790000','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-251002-0012','D','2025-10-02','14:19:43','sales','PENJUALAN','FJ-251002-0004','66392298','790000','67182298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='790000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251002-0004' 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-251002-0005','sales',' 1',' ','TOKO','BTATMT','MTAT-YBAA-7-0','AT JEPSI SLP KEMBANG MK ','','0.500','1','100.00','790000','0','0','0','790000','0','0','0','790000','2502','00023051','MTAT','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBAA-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTAT-YBAA-7-0' 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-251002-0005','2025-10-02','0.500','2025-10-02','14:19:43','PLG0017294','790000','790000','0','790000','790000','sales','2025-10-02 14:19:43','FJ-251002-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0005','2025-10-02','14:19:43','2502','790000','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-251002-0013','D','2025-10-02','14:19:43','sales','PENJUALAN','FJ-251002-0005','67182298','790000','67972298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='790000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251002-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0005'; 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-251002-0006','sales','1',' EX ','TOKO','BTKLMT','MTKL-YACX-55-0','KL ITALY ST BT DSC 42CM KKT PER BLT SHB ','','3.010','1','100.00','4756000','0','0','0','4756000','0','0','0','4756000','2105','00022994','MTKL','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YACX-55-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.010',berat_jual_asli=berat_jual_asli+'3.010',stock_jual='1',berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010',stock_akhir='0' WHERE tanggal='2025-10-02' AND kode_barang='MTKL-YACX-55-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-251002-0006','2025-10-02','3.010','2025-10-02','14:40:23','PLG0017295','4756000','4756000','0','4756000','4756000','sales','2025-10-02 14:40:23','FJ-251002-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-02','FJ-251002-0006','2025-10-02','14:40:23','2105','4756000','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-251002-0014','D','2025-10-02','14:40:23','sales','PENJUALAN','FJ-251002-0006','67972298','4756000','72728298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251002-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251002-0006'; 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-00008852','X-00008852','GL VANESSA DOLLAR BT DSC 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','3712500','2025-10-02','2.500','1','sales','2025-10-02 14:53:25'); 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-00008852','X-00008852'); 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-251002-0005','FJ-251001-0003','2105','1','BELI','BELI001','MTGL', 'X-00008852', 'GL VANESSA DOLLAR BT DSC 16CM KKT PER SHB','2.500','2.500','100.00','3950000','3712500','1485000','1','3712500','3712500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.500',berat_beli_asli=berat_beli_asli+'2.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.500',berat_akhir_asli=berat_akhir_asli+'2.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-02' 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-251002-0005','2025-10-02','2025-10-02','14:53:25','2105','---','2.500','3712500','3712500','3712500','3712500','3712500','sales','2025-10-02 14:53:25','FB-251002-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251002-0005','PUTRI','JL. BOLODEWO 62BLK','','','','sales','2025-10-02 14:53:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-02' 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-251002-0015','K','2025-10-02','14:53:25','sales','PEMBELIAN UMUM','FB-251002-0005','72728298','3712500','69015798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251002-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251002-0005';