INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-03 ','08:25:24'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-03','110','0','-268150000','110','0','-268150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-02'; 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='2025-10-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-02'; 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= '2025-10-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-02' 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-251003-0001','D','2025-10-03','08:25:33','','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-251003-0001','D','2025-10-03','08:25:33','BCA','SALDO AWAL','SALDO AWAL','0','1347314931','1347314931'); UPDATE tp_system SET tgl_system='2025-10-03'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-03 ','08:26:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-03 ','08:31:58'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01574','2402','1','CN CAP DOLAR PYK SHB700','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='2025-10-03' 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('PI25-01574','2025-10-03','2025-10-03','08:58:51','PLG0017296','2402','90','2026-01-01','sales','2025-10-03 08:58:51','0.930','800000','4.00','96000','896000','0','OPEN','2.05','1','2026-01-01','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-251003-0002','K','2025-10-03','08:58:51','sales','HUTANG','PI25-01574','69015798','800000','68215798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01574' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01574'; 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-00008853','X-00008853','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','520000','2025-10-03','0.770','1','sales','2025-10-03 09:40:13'); 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-00008853','X-00008853'); 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-251003-0001','FJ-250711-0002','2502','1','BELI','BELI001','MDCN', 'X-00008853', 'CN COR BT SHB','0.770','0.770','100.00','620000','520000','675325','1','520000','520000','RUSAK BIASA'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.770',berat_beli_asli=berat_beli_asli+'0.770',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.770',berat_akhir_asli=berat_akhir_asli+'0.770',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-03' 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-251003-0001','2025-10-03','2025-10-03','09:40:13','2502','---','0.770','520000','520000','520000','520000','520000','sales','2025-10-03 09:40:13','FB-251003-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0001','RAHMA','KAPAS BARU 10/17','','','089612071567','sales','2025-10-03 09:40:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0003','K','2025-10-03','09:40:13','sales','PEMBELIAN UMUM','FB-251003-0001','68215798','520000','67695798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0001'; 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-251003-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-38-0','CN PLINTIR SUSUN SHB ','','1.380','1','100.00','1263000','0','0','0','1263000','0','0','0','1263000','2502','00025952','MDCN','128500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.380',berat_jual_asli=berat_jual_asli+'1.380',stock_jual='1',berat_akhir=berat_akhir-'1.380',berat_akhir_asli=berat_akhir_asli-'1.380',stock_akhir='0' WHERE tanggal='2025-10-03' AND kode_barang='MDCN-YHBH-38-0' 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-251003-0001','2025-10-03','1.380','2025-10-03','09:44:36','PLG0017297','1263000','1263000','0','1263000','1263000','sales','2025-10-03 09:44:36','FJ-251003-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-03','FJ-251003-0001','2025-10-03','09:44:36','2502','1263000','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-251003-0004','D','2025-10-03','09:44:36','sales','PENJUALAN','FJ-251003-0001','67695798','1263000','68958798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1263000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251003-0001' 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-251003-0002','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YHBH-14-0','CN COR BT SHB ','','0.770','1','100.00','705000','0','0','0','705000','0','0','0','705000','2502','00025928','MDCN','128500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.770',berat_jual_asli=berat_jual_asli+'0.770',stock_jual='1',berat_akhir=berat_akhir-'0.770',berat_akhir_asli=berat_akhir_asli-'0.770',stock_akhir='0' WHERE tanggal='2025-10-03' AND kode_barang='MDCN-YHBH-14-0' 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-251003-0002','2025-10-03','0.770','2025-10-03','09:44:36','PLG0017298','705000','705000','0','705000','705000','sales','2025-10-03 09:44:36','FJ-251003-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-03','FJ-251003-0002','2025-10-03','09:44:36','2502','705000','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-251003-0005','D','2025-10-03','09:44:36','sales','PENJUALAN','FJ-251003-0002','68958798','705000','69663798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='705000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251003-0002' 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-251003-0003','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YHBH-21-0','CN COR BT SHB ','','1.100','1','100.00','1006500','0','0','0','1006500','0','0','0','1006500','2502','00025935','MDCN','128500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2025-10-03' AND kode_barang='MDCN-YHBH-21-0' 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-251003-0003','2025-10-03','1.100','2025-10-03','09:44:36','PLG0017299','1006500','1006500','0','1006500','1006500','sales','2025-10-03 09:44:36','FJ-251003-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-03','FJ-251003-0003','2025-10-03','09:44:36','2502','1006500','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-251003-0006','D','2025-10-03','09:44:36','sales','PENJUALAN','FJ-251003-0003','69663798','1006500','70670298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1006500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251003-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251003-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251003-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251003-0003'; 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-251003-0007','K','2025-10-03','10:30:01','cashier1','PENGELUARAN','REKENING LISTRIK DAN STAND D III 0083','70670298','1348000','69322298'); 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-251003-0008','K','2025-10-03','10:30:25','cashier1','PENGELUARAN','REKENING LISTRIK DAN STAND D III 0084','69322298','1429000','67893298'); 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-251003-0009','K','2025-10-03','10:30:39','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK','67893298','5000','67888298'); 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-251003-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YFAA-37-0','GL BABY PLINTIR SHB ','','2.000','1','100.00','3160000','0','0','0','3160000','0','0','0','3160000','2503','00025057','MTGL','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAA-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2025-10-03' AND kode_barang='MTGL-YFAA-37-0' 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-251003-0004','2025-10-03','2.000','2025-10-03','11:34:25','PLG0017300','3160000','3160000','0','3160000','3160000','sales','2025-10-03 11:34:25','FJ-251003-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-03','FJ-251003-0004','2025-10-03','11:34:25','2503','3160000','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-251003-0010','D','2025-10-03','11:34:25','sales','PENJUALAN','FJ-251003-0004','67888298','3160000','71048298'); 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-251003-0005','sales','1',' ','TOKO','BTATMT','MTAT-YBBG-57-0','AT ANAK COR CAT BT MK ','','1.080','1','100.00','1706500','0','0','0','1706500','0','0','0','1706500','2502','00023332','MTAT','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBBG-57-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2025-10-03' AND kode_barang='MTAT-YBBG-57-0' 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-251003-0005','2025-10-03','1.080','2025-10-03','11:52:16','PLG0017301','1706500','1706500','0','1706500','1706500','sales','2025-10-03 11:52:16','FJ-251003-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-03','FJ-251003-0005','2025-10-03','11:52:16','2502','1706500','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-251003-0011','D','2025-10-03','11:52:16','sales','PENJUALAN','FJ-251003-0005','71048298','1706500','72754798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251003-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251003-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251003-0005'; 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-00008854','X-00008854','CN COR SILANG MATA AD PNH 700','GR','---','MTCN','BELI','BELI001','1504000','2025-10-03','1.180','1','sales','2025-10-03 13:17:26'); 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-00008854','X-00008854'); 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-251003-0002','-','2501','1','BELI','BELI001','MTCN', 'X-00008854', 'CN COR SILANG MATA AD PNH 700','1.350','1.180','100.00','696000','1504000','1274576','1','1504000','1504000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.180',berat_beli_asli=berat_beli_asli+'1.180',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.180',berat_akhir_asli=berat_akhir_asli+'1.180',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-03' 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-251003-0002','2025-10-03','2025-10-03','13:17:25','2501','---','1.180','1504000','1504000','1504000','1504000','1504000','sales','2025-10-03 13:17:26','FB-251003-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0002','-','-','','SBY','','sales','2025-10-03 13:17:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0012','K','2025-10-03','13:17:25','sales','PEMBELIAN UMUM','FB-251003-0002','72754798','1504000','71250798','OPEN'); 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-00008855','X-00008855','LT COR AN ATI ATI CKT SHB700','GR','---','MTLT','BELI','BELI001','765000','2025-10-03','0.600','1','sales','2025-10-03 13:17:26'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00008855','X-00008855'); 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-251003-0003','-','2501','2','BELI','BELI001','MTLT', 'X-00008855', 'LT COR AN ATI ATI CKT SHB700','0.700','0.600','100.00','322000','765000','1275000','1','765000','765000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.600',berat_beli_asli=berat_beli_asli+'0.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.600',berat_akhir_asli=berat_akhir_asli+'0.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTLT' 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-251003-0003','2025-10-03','2025-10-03','13:17:25','2501','---','0.600','765000','765000','765000','765000','765000','sales','2025-10-03 13:17:26','FB-251003-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0003','-','-','','SBY','','sales','2025-10-03 13:17:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0013','K','2025-10-03','13:17:25','sales','PEMBELIAN UMUM','FB-251003-0003','71250798','765000','70485798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01575','2402','1','KL DUBAI KRW KKT S MT','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='2025-10-03' 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('PI25-01575','2025-10-03','2025-10-03','13:28:40','PLG0017302','2402','90','2026-01-01','sales','2025-10-03 13:28:39','13.930','3000000','3.00','270000','3270000','0','OPEN','28.94','1','2026-01-01','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-251003-0014','K','2025-10-03','13:28:40','sales','HUTANG','PI25-01575','70485798','3000000','67485798','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='6000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'6372000',tgl_lunas='2025-10-03',status='CLOS',total_lunas='6372000' WHERE no_hutang='PI25-01521'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'6000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'6000000' WHERE tanggal='2025-10-03'; 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-251003-0015','D','2025-10-03','13:29:09','cashier1','HUTANG LUNAS','PI25-01521','67485798','6372000','73857798'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01575' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01575'; 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-00008856','X-00008856','GL RANGKAIAN MN BTR 4 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','6380000','2025-10-03','4.590','1','sales','2025-10-03 13:50:58'); 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-00008856','X-00008856'); 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-251003-0004','FJ-221010-0007','2105','1','BELI','BELI001','MTGL', 'X-00008856', 'GL RANGKAIAN MN BTR 4 16CM KKT PER SHB','4.690','4.590','100.00','3119000','6380000','1389978','1','6380000','6380000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.590',berat_beli_asli=berat_beli_asli+'4.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.590',berat_akhir_asli=berat_akhir_asli+'4.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-03' 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-251003-0004','2025-10-03','2025-10-03','13:50:58','2105','---','4.590','6380000','6380000','6380000','6380000','6380000','sales','2025-10-03 13:50:58','FB-251003-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0004','DIVA','JL PRAGOTO 45','','','085229544794','sales','2025-10-03 13:50:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0016','K','2025-10-03','13:50:58','sales','PEMBELIAN UMUM','FB-251003-0004','73857798','6380000','67477798','OPEN'); 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-00008857','X-00008857','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2960500','2025-10-03','2.130','1','sales','2025-10-03 13:50:59'); 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-00008857','X-00008857'); 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-251003-0005','FJ-230720-0004','2105','2','BELI','BELI001','MTCN', 'X-00008857', 'CN COR BT SHB','2.230','2.130','100.00','1639500','2960500','1389906','1','2960500','2960500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.130',berat_beli_asli=berat_beli_asli+'2.130',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.130',berat_akhir_asli=berat_akhir_asli+'2.130',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-03' 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-251003-0005','2025-10-03','2025-10-03','13:50:58','2105','---','2.130','2960500','2960500','2960500','2960500','2960500','sales','2025-10-03 13:50:59','FB-251003-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0005','DIVA','PRAGOTO 45','','','','sales','2025-10-03 13:50:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0017','K','2025-10-03','13:50:58','sales','PEMBELIAN UMUM','FB-251003-0005','67477798','2960500','64517298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0005'; 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-00008858','X-00008858','GW CAP BT SHB','GR','---','MTGW','BELI','BELI001','1654000','2025-10-03','1.190','1','sales','2025-10-03 14:47:49'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00008858','X-00008858'); 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-251003-0006','FJ-220418-0003','2401','1','BELI','BELI001','MTGW', 'X-00008858', 'GW CAP BT SHB','1.290','1.190','100.00','909500','1654000','1389916','1','1654000','1654000','MULUS'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-10-03','BELI','BELI001','MTGW','MTGW','100.00','1.190','1.190','1','1.190','1.190','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-251003-0006','2025-10-03','2025-10-03','14:47:48','2401','---','1.190','1654000','1654000','1654000','1654000','1654000','sales','2025-10-03 14:47:49','FB-251003-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251003-0006','IRMA','SIDOTOPO 2','','','082140365628','sales','2025-10-03 14:47:49'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-03' 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-251003-0018','K','2025-10-03','14:47:48','sales','PEMBELIAN UMUM','FB-251003-0006','64517298','1654000','62863298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251003-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251003-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-03 ','15:11:09'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1042000',tgl_lunas='2025-10-03',status='CLOS',total_lunas='1042000' WHERE no_hutang='PI25-01539'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2025-10-03'; 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-251003-0019','D','2025-10-03','15:11:44','cashier1','HUTANG LUNAS','PI25-01539','62863298','1042000','63905298');