INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-10 ','08:33:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-10','112','0','-264950000','112','0','-264950000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-09'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-09'; 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='2025-10-09' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-09'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-09'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-09'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-09'; 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= '2025-10-10' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-09' 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-251010-0001','D','2025-10-10','08:33:25','','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-251010-0001','D','2025-10-10','08:33:25','BCA','SALDO AWAL','SALDO AWAL','0','1359466931','1359466931'); UPDATE tp_system SET tgl_system='2025-10-10'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-10 ','08:33:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-10 ','08:41:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-10 ','08:48:37'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','1','X-00008873','BELI','BELI001','CN COR SETENGAH RT SHB','1','1.370','1101000.00' ,'0.00','1101000','','1101000','1101000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008873' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008873' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008873' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.370',berat_hancur_asli=berat_hancur_asli+'1.370', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.370',berat_akhir_asli=berat_akhir_asli-'1.370' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','2','X-00008874','BELI','BELI001','CN COR BT SHB','1','1.210','972500.00' ,'0.00','972500','','972500','3174500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008874' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008874' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008874' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.210',berat_hancur_asli=berat_hancur_asli+'1.210', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','3','X-00008875','BELI','BELI001','CN COR BT MK','1','1.450','1165500.00' ,'0.00','1165500','','1165500','5312500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008875' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008875' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008875' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.450',berat_hancur_asli=berat_hancur_asli+'1.450', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.450',berat_akhir_asli=berat_akhir_asli-'1.450' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','4','X-00008876','BELI','BELI001','GL CAP HOLO 15CM KKT PER SHB','1','3.380','2717500.00' ,'0.00','2717500','','2717500','9195500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008876' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008876' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008876' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.380',berat_hancur_asli=berat_hancur_asli+'3.380', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.380',berat_akhir_asli=berat_akhir_asli-'3.380' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','5','X-00008877','BELI','BELI001','AT ITALY BT SHB','1','0.950','1211000.00' ,'0.00','1211000','','1211000','13124000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008877' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008877' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008877' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.950',berat_hancur_asli=berat_hancur_asli+'0.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.950',berat_akhir_asli=berat_akhir_asli-'0.950' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','6','X-00008878','BELI','BELI001','GL RANGKAIAN VIGARU BTR VAR 17CM KKT PER MK','1','2.340','3376500.00' ,'0.00','3376500','','3376500','17711500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008878' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008878' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008878' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.340',berat_hancur_asli=berat_hancur_asli+'2.340', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251010-0001','7','X-00008879','BELI','BELI001','GL BABY PLINTIR SHB','1','1.500','1965000.00' ,'0.00','1965000','','1965000','23053000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-10 08:55:56' WHERE kode_barang='X-00008879' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008879' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008879' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.500',berat_hancur_asli=berat_hancur_asli+'1.500', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-251010-0001','adminpusat','2025-10-10','2025-10-10','08:55:56','12509000','23053000', 'adminpusat','2025-10-10 08:55:56'); 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-00008880','X-00008880','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2366500','2025-10-10','1.640','1','sales','2025-10-10 09:02:27'); 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-00008880','X-00008880'); 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-251010-0001','FJ-250705-0004','2106','1','BELI','BELI001','MTCN', 'X-00008880', 'CN COR BT SHB','1.640','1.640','100.00','2222500','2366500','1442988','1','2366500','2366500','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 ('2025-10-10','BELI','BELI001','MTCN','MTCN','100.00','1.640','1.640','1','1.640','1.640','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-251010-0001','2025-10-10','2025-10-10','09:02:26','2106','---','1.640','2366500','2366500','2366500','2366500','2366500','sales','2025-10-10 09:02:27','FB-251010-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251010-0001','RIANTI','KEDUNG MANGU 58','','','','sales','2025-10-10 09:02:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-10' 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-251010-0002','K','2025-10-10','09:02:26','sales','PEMBELIAN UMUM','FB-251010-0001','84183298','2366500','81816798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251010-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251010-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-10-10 ','09:40:32'); INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-251010-0002','1','MTGL-YDCX-89-0','TOKO','BTGLMT','GL VANESSA DB 18CM KKT S SHB ','1','2.450','RETUR RUSAK'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-10-10 09:41:18',status_delete='2.440' WHERE kode_barang='MTGL-YDCX-89-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTGL-YDCX-89-0'; DELETE FROM tm_barang WHERE kode_barang='MTGL-YDCX-89-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+2.450,berat_hancur_asli=berat_hancur_asli+2.450, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTGLMT' AND kode_barang='MTGL-YDCX-89-0' AND stock_akhir > 0; INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-251010-0002','2025-10-10','admin','2025-10-10','09:41:18','admin','2025-10-10 09:41:18'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-10 ','09:44:20'); 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-00008881','X-00008881','GW ANAK CAT UBS','GR','---','MTGW','BELI','BELI001','1401000','2025-10-10','1.070','1','sales','2025-10-10 10:30:52'); 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-00008881','X-00008881'); 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-251010-0002','FJ-230409-0027','2106','1','BELI','BELI001','MTGW', 'X-00008881', 'GW ANAK CAT UBS','1.170','1.070','100.00','860000','1401000','1309346','1','1401000','1401000','RONGSOK'); 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 ('2025-10-10','BELI','BELI001','MTGW','MTGW','100.00','1.070','1.070','1','1.070','1.070','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-251010-0002','2025-10-10','2025-10-10','10:30:52','2106','---','1.070','1401000','1401000','1401000','1401000','1401000','sales','2025-10-10 10:30:52','FB-251010-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251010-0002','IZA','SIDOTOPO SKLHN 4/60','','SBY','','sales','2025-10-10 10:30:52'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-10' 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-251010-0003','K','2025-10-10','10:30:52','sales','PEMBELIAN UMUM','FB-251010-0002','81816798','1401000','80415798','OPEN'); 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-251010-0001','sales','1',' ','TOKO','BTATMT','MTAT-YFAA-12-0','AT CAP DAISY BT SHB ','','0.610','1','100.00','1000500','0','0','0','1000500','0','0','0','1000500','2106','00025032','MTAT','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAA-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.610',berat_jual_asli=berat_jual_asli+'0.610',stock_jual='1',berat_akhir=berat_akhir-'0.610',berat_akhir_asli=berat_akhir_asli-'0.610',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTAT-YFAA-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-251010-0001','2025-10-10','0.610','2025-10-10','10:31:48','PLG0017326','1000500','1000500','0','1000500','1000500','sales','2025-10-10 10:31:48','FJ-251010-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0001','2025-10-10','10:31:48','2106','1000500','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-251010-0004','D','2025-10-10','10:31:48','sales','PENJUALAN','FJ-251010-0001','80415798','1000500','81416298'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251010-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251010-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0001'; 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-251010-0002','sales','1',' EX ','TOKO','BTGLMT','MTGL-YAXD-45-0','GL BABY TDK BT SHB ','','2.010','1','100.00','3296500','0','0','0','3296500','0','0','0','3296500','2503','00022620','MTGL','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YAXD-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTGL-YAXD-45-0' 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-251010-0002','2025-10-10','2.010','2025-10-10','10:36:57','PLG0017327','3296500','3296500','0','3296500','3296500','sales','2025-10-10 10:36:56','FJ-251010-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0002','2025-10-10','10:36:57','2503','3296500','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-251010-0005','D','2025-10-10','10:36:57','sales','PENJUALAN','FJ-251010-0002','81416298','3296500','84712798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0002'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI22-00365','2025-10-10', '2025-10-10','2332800','331500','2441000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'331500' WHERE no_hutang='PI22-00365'; 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-251010-0006','D','2025-10-10','10:41:31','cashier1','HUTANG BUNGA','PI22-00365','84712798','331500','85044298'); 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-251010-0003','sales','1',' ','TOKO','BTCNMT','MTCN-YCXE-74-0','CN CAP BANGKOK LBG SHB ','','1.040','1','100.00','1706000','0','0','0','1706000','0','0','0','1706000','2502','00023743','MTCN','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCXE-74-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTCN-YCXE-74-0' 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-251010-0003','2025-10-10','1.040','2025-10-10','10:46:43','PLG0017328','1706000','1706000','0','1706000','1706000','sales','2025-10-10 10:46:42','FJ-251010-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0003','2025-10-10','10:46:43','2502','1706000','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-251010-0007','D','2025-10-10','10:46:43','sales','PENJUALAN','FJ-251010-0003','85044298','1706000','86750298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0003'; 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-251010-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YCAE-27-0','CN COR SETENGAH RT SHB ','','1.070','1','100.00','1755000','0','0','0','1755000','0','0','0','1755000','2502','00024262','MTCN','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCAE-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTCN-YCAE-27-0' 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-251010-0004','2025-10-10','1.070','2025-10-10','11:44:54','PLG0017329','1755000','1755000','0','1755000','1755000','sales','2025-10-10 11:44:53','FJ-251010-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0004','2025-10-10','11:44:54','2502','1755000','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-251010-0008','D','2025-10-10','11:44:54','sales','PENJUALAN','FJ-251010-0004','86750298','1755000','88505298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-10 ','12:09:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-10-10 ','12:18:26'); UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='MTCN-YCXE-74-0' AND kode_lokasi_toko='BTCNMT' LIMIT 1; UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'1706000',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FJ-251010-0003'; UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FJ-251010-0003'; UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FJ-251010-0003'; UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-' UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'1.04',berat_jual_asli = berat_jual_asli-'1.03', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'1.04',berat_akhir_asli=berat_akhir_asli+'1.03' WHERE tanggal ='2025-10-10' AND kode_lokasi_toko ='BTCNMT' AND kode_barang='MTCN-YCXE-74-0' AND stock_jual*1 > 0 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) VALUES ('KK-251010-0009','K','2025-10-10','12:19:31','sales','BATAL PENJUALAN','BJ-251010-0001','88505298','1706000','86799298'); INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-251010-0001','1','FJ-251010-0003','MTCN-YCXE-74-0','CN CAP BANGKOK LBG SHB ','1.04','1706000.00','0','1706000','BTCNMT','MTCN','100.00','sales','RETUR BARANG','0'); DELETE FROM tt_jual_head WHERE no_faktur_jual ='FJ-251010-0003' LIMIT 1; DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FJ-251010-0003' LIMIT 1; DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FJ-251010-0003' LIMIT 1; INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-251010-0001','2025-10-10','2025-10-10','PLG0017328','1706000','1706000','sales','2025-10-10 12:19:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-10 ','12:21:07'); 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-251010-0010','K','2025-10-10','12:21:41','cashier1','PENGELUARAN','IURAN SIMPAN PINJAM MITRA APEPI BULAN OKTOBER 2025 ','86799298','450000','86349298'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-10 ','12:26:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-10 ','13:54:29'); 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-00008882','X-00008882','GL BTR 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2591500','2025-10-10','3.190','1','sales','2025-10-10 14:12:28'); 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-00008882','X-00008882'); 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-251010-0003','FJ-230902-0010','2404','1','BELI','BELI001','MDGL', 'X-00008882', 'GL BTR 16CM KKT PER SHB','3.290','3.190','100.00','1583000','2591500','812382','1','2591500','2591500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.190',berat_beli_asli=berat_beli_asli+'3.190',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.190',berat_akhir_asli=berat_akhir_asli+'3.190',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-10' 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-251010-0003','2025-10-10','2025-10-10','14:12:28','2404','---','3.190','2591500','2591500','2591500','2591500','2591500','sales','2025-10-10 14:12:28','FB-251010-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251010-0003','INTAN','NYAMPLUNGAN 9/58','','','082141743088','sales','2025-10-10 14:12:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-10' 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-251010-0011','K','2025-10-10','14:12:28','sales','PEMBELIAN UMUM','FB-251010-0003','86349298','2591500','83757798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251010-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251010-0003'; 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-251010-0005','sales','1',' ','TOKO','BTGLMT','MTGL-YCXF-151-0','GL BANGKOK TALI AIR SHB ','','3.160','1','100.00','5182500','0','0','0','5182500','0','0','0','5182500','2402','00023965','MTGL','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCXF-151-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.160',berat_jual_asli=berat_jual_asli+'3.160',stock_jual='1',berat_akhir=berat_akhir-'3.160',berat_akhir_asli=berat_akhir_asli-'3.160',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTGL-YCXF-151-0' 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-251010-0005','2025-10-10','3.160','2025-10-10','14:23:50','PLG0017330','5182500','5182500','0','5182500','5182500','sales','2025-10-10 14:23:49','FJ-251010-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0005','2025-10-10','14:23:50','2402','5182500','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-251010-0012','D','2025-10-10','14:23:50','sales','PENJUALAN','FJ-251010-0005','83757798','5182500','88940298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0005'; 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-251010-0006','sales','1',' ','TOKO','BTATMT','MTAT-YFAA-4-0','AT TINDIK TOGE TDK BT MK ','','0.630','1','100.00','1033500','0','0','0','1033500','0','0','0','1033500','2503','00025024','MTAT','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAA-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.630',berat_jual_asli=berat_jual_asli+'0.630',stock_jual='1',berat_akhir=berat_akhir-'0.630',berat_akhir_asli=berat_akhir_asli-'0.630',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTAT-YFAA-4-0' 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-251010-0006','2025-10-10','0.630','2025-10-10','14:28:47','PLG0017331','1033500','1033500','0','1033500','1033500','sales','2025-10-10 14:28:46','FJ-251010-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0006','2025-10-10','14:28:47','2503','1033500','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-251010-0013','D','2025-10-10','14:28:47','sales','PENJUALAN','FJ-251010-0006','88940298','1033500','89973798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1033500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251010-0006' 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-251010-0007','sales',' 1',' ','TOKO','BTATMT','MTAT-YCXE-32-0','AT COR KLP TDK BT SHB ','','1.450','1','100.00','2378000','0','0','0','2378000','0','0','0','2378000','2503','00023701','MTAT','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YCXE-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.450',berat_jual_asli=berat_jual_asli+'1.450',stock_jual='1',berat_akhir=berat_akhir-'1.450',berat_akhir_asli=berat_akhir_asli-'1.450',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTAT-YCXE-32-0' 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-251010-0007','2025-10-10','1.450','2025-10-10','14:28:47','PLG0017332','2378000','2378000','0','2378000','2378000','sales','2025-10-10 14:28:46','FJ-251010-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0007','2025-10-10','14:28:47','2503','2378000','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-251010-0014','D','2025-10-10','14:28:47','sales','PENJUALAN','FJ-251010-0007','89973798','2378000','92351798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2378000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251010-0007' 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-251010-0008','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-XGXC-55-0','CN COR TDK BT SHB ','','2.550','1','100.00','4182000','0','0','0','4182000','0','0','0','4182000','2503','00020449','MTCN','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XGXC-55-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.550',berat_jual_asli=berat_jual_asli+'2.550',stock_jual='1',berat_akhir=berat_akhir-'2.550',berat_akhir_asli=berat_akhir_asli-'2.550',stock_akhir='0' WHERE tanggal='2025-10-10' AND kode_barang='MTCN-XGXC-55-0' 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-251010-0008','2025-10-10','2.550','2025-10-10','14:28:47','PLG0017333','4182000','4182000','0','4182000','4182000','sales','2025-10-10 14:28:46','FJ-251010-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-10','FJ-251010-0008','2025-10-10','14:28:47','2503','4182000','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-251010-0015','D','2025-10-10','14:28:47','sales','PENJUALAN','FJ-251010-0008','92351798','4182000','96533798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4182000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251010-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251010-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251010-0008'; 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-00008883','X-00008883','KL MILANO 44CM KKT PER BLT SHB','GR','---','MTKL','BELI','BELI001','4329000','2025-10-10','3.000','1','sales','2025-10-10 14:56:38'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008883','X-00008883'); 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-251010-0004','FJ-250705-0001','2105','1','BELI','BELI001','MTKL', 'X-00008883', 'KL MILANO 44CM KKT PER BLT SHB','3.000','3.000','100.00','4065000','4329000','1443000','1','4329000','4329000','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 ('2025-10-10','BELI','BELI001','MTKL','MTKL','100.00','3.000','3.000','1','3.000','3.000','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-251010-0004','2025-10-10','2025-10-10','14:56:37','2105','---','3.000','4329000','4329000','4329000','4329000','4329000','sales','2025-10-10 14:56:38','FB-251010-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251010-0004','RIANTI','JL KEDUNG MANGU 58','','','-','sales','2025-10-10 14:56:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-10' 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-251010-0016','K','2025-10-10','14:56:37','sales','PEMBELIAN UMUM','FB-251010-0004','96533798','4329000','92204798','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-00008884','X-00008884','LT COR BT SHB','GR','---','MTLT','BELI','BELI001','1789000','2025-10-10','1.240','1','sales','2025-10-10 14:56:38'); 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-00008884','X-00008884'); 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-251010-0005','FJ-250705-0002','2105','2','BELI','BELI001','MTLT', 'X-00008884', 'LT COR BT SHB','1.240','1.240','100.00','1680500','1789000','1442742','1','1789000','1789000','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 ('2025-10-10','BELI','BELI001','MTLT','MTLT','100.00','1.240','1.240','1','1.240','1.240','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-251010-0005','2025-10-10','2025-10-10','14:56:37','2105','---','1.240','1789000','1789000','1789000','1789000','1789000','sales','2025-10-10 14:56:38','FB-251010-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251010-0005','RIANTI','JL KEDUNG MANGU 58','','','-','sales','2025-10-10 14:56:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-10' 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-251010-0017','K','2025-10-10','14:56:37','sales','PEMBELIAN UMUM','FB-251010-0005','92204798','1789000','90415798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251010-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251010-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251010-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251010-0005';