INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-04 ','08:30:27'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-04','110','0','-271350000','110','0','-271350000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-03'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-03'; 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='2025-10-03' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-03'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-03'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-03'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-03'; 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= '2025-10-04' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-03' 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-251004-0001','D','2025-10-04','08:30:40','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-251004-0001','D','2025-10-04','08:30:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-04'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-04 ','08:30:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-04 ','08:47:53'); 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-251004-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-YFAI-11-0','AT JEPSI POLOS MK ','','0.480','1','100.00','439500','0','0','0','439500','0','0','0','439500','2106','00025284','MDAT','128500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-11-0' 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='2025-10-04' AND kode_barang='MDAT-YFAI-11-0' 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-251004-0001','2025-10-04','0.480','2025-10-04','10:47:38','PLG0017303','439500','439500','0','439500','439500','sales','2025-10-04 10:47:38','FJ-251004-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-04','FJ-251004-0001','2025-10-04','10:47:38','2106','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,status_valid) VALUES ('KM-251004-0002','D','2025-10-04','10:47:38','sales','PENJUALAN','FJ-251004-0001','63905298','439500','64344798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='439500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251004-0001' 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-251004-0002','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YEXE-119-0','CN CAP BANGKOK SHB ','','0.530','1','100.00','837500','0','0','0','837500','0','0','0','837500','2106','00024947','MTCN','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-119-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.530',berat_jual_asli=berat_jual_asli+'0.530',stock_jual='1',berat_akhir=berat_akhir-'0.530',berat_akhir_asli=berat_akhir_asli-'0.530',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='MTCN-YEXE-119-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251004-0002','2025-10-04','0.530','2025-10-04','10:47:38','PLG0017304','837500','837500','0','837500','837500','sales','2025-10-04 10:47:38','FJ-251004-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-04','FJ-251004-0002','2025-10-04','10:47:38','2106','837500','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-251004-0003','D','2025-10-04','10:47:38','sales','PENJUALAN','FJ-251004-0002','64344798','837500','65182298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='837500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251004-0002' 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-251004-0003','sales',' 1',' ','TOKO','BTCNMT','MTCN-YHBF-4-0','CN PIPA BT SHB ','','0.870','1','100.00','1375000','0','0','0','1375000','0','0','0','1375000','2106','00025899','MTCN','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBF-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.870',berat_jual_asli=berat_jual_asli+'0.870',stock_jual='1',berat_akhir=berat_akhir-'0.870',berat_akhir_asli=berat_akhir_asli-'0.870',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='MTCN-YHBF-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251004-0003','2025-10-04','0.870','2025-10-04','10:47:38','PLG0017305','1375000','1375000','0','1375000','1375000','sales','2025-10-04 10:47:38','FJ-251004-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-04','FJ-251004-0003','2025-10-04','10:47:38','2106','1375000','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-251004-0004','D','2025-10-04','10:47:38','sales','PENJUALAN','FJ-251004-0003','65182298','1375000','66557298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1375000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251004-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251004-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251004-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251004-0003'; 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-00008859','X-00008859','GL ITALY ST SRT BT 19CM KKT PER MK','GR','---','MDGL','BELI','BELI001','2288500','2025-10-04','2.910','1','sales','2025-10-04 11:05:35'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00008859','X-00008859'); 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-251004-0001','FJ-250609-0003','2502','1','BELI','BELI001','MDGL', 'X-00008859', 'GL ITALY ST SRT BT 19CM KKT PER MK','2.910','2.910','100.00','2335500','2288500','786426','1','2288500','2288500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.910',berat_beli_asli=berat_beli_asli+'2.910',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.910',berat_akhir_asli=berat_akhir_asli+'2.910',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-251004-0001','2025-10-04','2025-10-04','11:05:35','2502','---','2.910','2288500','2288500','2288500','2288500','2288500','sales','2025-10-04 11:05:35','FB-251004-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251004-0001','LELY','SIDORAME 6','','','083853485753','sales','2025-10-04 11:05:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0005','K','2025-10-04','11:05:35','sales','PEMBELIAN UMUM','FB-251004-0001','66557298','2288500','64268798','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-00008860','X-00008860','CN COR BT UBS','GR','---','MDCN','BELI','BELI001','635000','2025-10-04','1.000','1','sales','2025-10-04 11:05:35'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00008860','X-00008860'); 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-251004-0002','FJ-250609-0004','2502','2','BELI','BELI001','MDCN', 'X-00008860', 'CN COR BT UBS','1.080','1.000','100.00','867000','635000','635000','1','635000','635000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.000',berat_beli_asli=berat_beli_asli+'1.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.000',berat_akhir_asli=berat_akhir_asli+'1.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0002','2025-10-04','2025-10-04','11:05:35','2502','---','1.000','635000','635000','635000','635000','635000','sales','2025-10-04 11:05:35','FB-251004-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251004-0002','LELY','SIDORAME 6','','','083853485753','sales','2025-10-04 11:05:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0006','K','2025-10-04','11:05:35','sales','PEMBELIAN UMUM','FB-251004-0002','64268798','635000','63633798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251004-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251004-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251004-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251004-0002'; 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-00008861','X-00008861','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','2037000','2025-10-04','2.590','1','sales','2025-10-04 12:35:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00008861','X-00008861'); 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-251004-0003','FJ-250219-0010','2503','1','BELI','BELI001','MDCN', 'X-00008861', 'CN COR TDK BT SHB','2.590','2.590','100.00','1845500','2037000','786486','1','2037000','2037000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.590',berat_beli_asli=berat_beli_asli+'2.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.590',berat_akhir_asli=berat_akhir_asli+'2.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' 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-251004-0003','2025-10-04','2025-10-04','12:35:32','2503','---','2.590','2037000','2037000','2037000','2037000','2037000','sales','2025-10-04 12:35:32','FB-251004-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251004-0003','NUR HAYATI','GEMBONG SWH BRT 3/1','','','','sales','2025-10-04 12:35:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0007','K','2025-10-04','12:35:32','sales','PEMBELIAN UMUM','FB-251004-0003','63633798','2037000','61596798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251004-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251004-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01576','2103','1','KL HOLLO RANTAI KKT PER UBS 8K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2700000' WHERE tanggal='2025-10-04' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01576','2103','2','LT HRUF S BT AD PNH LC 8K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2700000' WHERE tanggal='2025-10-04' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01576','2103','3','CN KRW MDL BUNGA PSK UBS8K N CN COR MT1 8K','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2700000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2700000' WHERE tanggal='2025-10-04' 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('PI25-01576','2025-10-04','2025-10-04','13:35:23','PLG0017306','2103','90','2026-01-02','sales','2025-10-04 13:35:23','6.160','2700000','3.00','243000','2943000','0','OPEN','8.45','4','2026-01-02','0','2943000') 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-251004-0008','K','2025-10-04','13:35:23','sales','HUTANG','PI25-01576','61596798','2700000','58896798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01576' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01576'; 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-251004-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YFAA-49-0','GL CAP HOLLO 18CM SHB ','','16.850','1','100.00','26623000','0','0','0','26623000','0','0','0','26623000','2502','00025069','MTGL','190000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAA-49-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'16.850',berat_jual_asli=berat_jual_asli+'16.850',stock_jual='1',berat_akhir=berat_akhir-'16.850',berat_akhir_asli=berat_akhir_asli-'16.850',stock_akhir='0' WHERE tanggal='2025-10-04' AND kode_barang='MTGL-YFAA-49-0' 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-251004-0004','2025-10-04','16.850','2025-10-04','14:38:39','PLG0017307','26623000','26623000','0','26623000','15023000','sales','2025-10-04 14:38:38','FJ-251004-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-04','FJ-251004-0004','2025-10-04','14:38:39','2502','26623000','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-251004-0009','D','2025-10-04','14:38:39','sales','PENJUALAN','FJ-251004-0004','58896798','15023000','73919798','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251004-0001','2025-10-04','2025-10-04 14:38:38','PENJUALAN : FJ-251004-0004','zainal abidin','BCA','11600000','11600000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251004-0002','D','2025-10-04','14:38:39','BCA','PENJUALAN','FJ-251004-0004','1347314931','11600000','1358914931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('zainal abidin','EASYPAY DAN BCA'); UPDATE tt_jual_head SET dibayar_rp='15023000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='11600000' WHERE no_faktur_jual='FJ-251004-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251004-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251004-0004'; 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-00008862','X-00008862','KL FANCY DB 42CM KKT PER SHB','GR','---','MDKL','BELI','BELI001','2265000','2025-10-04','2.880','1','sales','2025-10-04 14:43:34'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008862','X-00008862'); 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-251004-0004','FJ-250517-0008','2103','1','BELI','BELI001','MDKL', 'X-00008862', 'KL FANCY DB 42CM KKT PER SHB','2.880','2.880','100.00','2254000','2265000','786458','1','2265000','2265000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.880',berat_beli_asli=berat_beli_asli+'2.880',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.880',berat_akhir_asli=berat_akhir_asli+'2.880',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDKL' 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-251004-0004','2025-10-04','2025-10-04','14:43:33','2103','---','2.880','2265000','2265000','2265000','2265000','2265000','sales','2025-10-04 14:43:34','FB-251004-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251004-0004','AMEL','TAMBAK ASRI DAHLIA 3/16','','','087754754305','sales','2025-10-04 14:43:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-04' 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-251004-0010','K','2025-10-04','14:43:33','sales','PEMBELIAN UMUM','FB-251004-0004','73919798','2265000','71654798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251004-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251004-0004'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01577','2404','1','CN PIPA BT AD1BJ PSK MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'900000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'900000' WHERE tanggal='2025-10-04' 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('PI25-01577','2025-10-04','2025-10-04','15:14:13','PLG0017308','2404','90','2026-01-02','sales','2025-10-04 15:14:13','1.160','900000','4.00','108000','1008000','0','OPEN','2.34','1','2026-01-02','0','1008000') 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-251004-0011','K','2025-10-04','15:14:13','sales','HUTANG','PI25-01577','71654798','900000','70754798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01577' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01577';