INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-11 ','08:28:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-11','112','0','-264950000','112','0','-264950000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-10'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-10'; 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='2025-10-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-10'; 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= '2025-10-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-10' 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-251011-0001','D','2025-10-11','08:29:18','BCA','SALDO AWAL','SALDO AWAL','0','1359466931','1359466931'); 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-251011-0001','D','2025-10-11','08:29:18','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-11'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-11 ','08:29:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-11 ','08:42:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-11 ','08:43:04'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251011-0001','1','MTCN-YJAX-1-0','1','2.430','2.430','TOKO','BKCNMT','TOKO','BTCNMT'); DELETE FROM tm_barang WHERE kode_barang='MTCN-YJAX-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTCN-YJAX-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMT',tgl_last_beli='2025-10-11 08:48:34' WHERE kode_barang='MTCN-YJAX-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTCN-YJAX-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-10-11 08:48:34','TOKO','BTCNMT','MTCN','MTCN-YJAX-1-0','1','2.430','2.420','1','2.430','2.420','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTCN-YJAX-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTCN-YJAX-1-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251011-0001','2025-10-11','08:48','2.430','cashier1','2025-10-11 08:48:34'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251011-0001','1','MTGL-YJAX-2-0','1','2.540','2.540','TOKO','BKGLMT','TOKO','BTGLMT'); DELETE FROM tm_barang WHERE kode_barang='MTGL-YJAX-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTGL-YJAX-2-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMT',tgl_last_beli='2025-10-11 08:48:54' WHERE kode_barang='MTGL-YJAX-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTGL-YJAX-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-10-11 08:48:54','TOKO','BTGLMT','MTGL','MTGL-YJAX-2-0','1','2.540','2.530','1','2.540','2.530','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTGL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTGL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTGL-YJAX-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTGL-YJAX-2-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251011-0001','2025-10-11','08:48','2.540','cashier1','2025-10-11 08:48:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-11 ','08:49:33'); 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-251011-0001','1','X-00008880','BELI','BELI001','CN COR BT SHB','1','1.640','2366500.00' ,'0.00','2366500','','2366500','2366500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-11 08:57:07' WHERE kode_barang='X-00008880' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008880' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008880' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.640',berat_hancur_asli=berat_hancur_asli+'1.640', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.640',berat_akhir_asli=berat_akhir_asli-'1.640' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251011-0001','2','X-00008881','BELI','BELI001','GW ANAK CAT UBS','1','1.070','1401000.00' ,'0.00','1401000','','1401000','6134000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-11 08:57:07' WHERE kode_barang='X-00008881' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008881' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008881' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.070',berat_hancur_asli=berat_hancur_asli+'1.070', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-251011-0001','3','X-00008882','BELI','BELI001','GL BTR 16CM KKT PER SHB','1','3.190','2591500.00' ,'0.00','2591500','','2591500','10126500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-11 08:57:07' WHERE kode_barang='X-00008882' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008882' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008882' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.190',berat_hancur_asli=berat_hancur_asli+'3.190', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.190',berat_akhir_asli=berat_akhir_asli-'3.190' 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-251011-0001','4','X-00008883','BELI','BELI001','KL MILANO 44CM KKT PER BLT SHB','1','3.000','4329000.00' ,'0.00','4329000','','4329000','17047000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-11 08:57:07' WHERE kode_barang='X-00008883' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008883' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008883' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.000',berat_hancur_asli=berat_hancur_asli+'3.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-251011-0001','5','X-00008884','BELI','BELI001','LT COR BT SHB','1','1.240','1789000.00' ,'0.00','1789000','','1789000','23165000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-11 08:57:07' WHERE kode_barang='X-00008884' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008884' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008884' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.240',berat_hancur_asli=berat_hancur_asli+'1.240', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.240',berat_akhir_asli=berat_akhir_asli-'1.240' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-251011-0001','adminpusat','2025-10-11','2025-10-11','08:57:07','12477000','23165000', 'adminpusat','2025-10-11 08:57:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-10-11 ','09:17:53'); 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-251011-0002','1','MTCN-YCXE-74-0','TOKO','BTCNMT','CN CAP BANGKOK LBG SHB ','1','1.040','RETUR BARANG'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-10-11 09:18:47',status_delete='1.030' WHERE kode_barang='MTCN-YCXE-74-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTCN-YCXE-74-0'; DELETE FROM tm_barang WHERE kode_barang='MTCN-YCXE-74-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+1.040,berat_hancur_asli=berat_hancur_asli+1.040, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTCNMT' AND kode_barang='MTCN-YCXE-74-0' 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-251011-0002','2025-10-11','admin','2025-10-11','09:18:47','admin','2025-10-11 09:18:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-11 ','09:20:45'); 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-251011-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-YFAH-63-0','LT COR TDK BT LC2 ','','1.930','1','100.00','1824000','0','0','0','1824000','0','0','0','1824000','2106','00025145','MDLT','132500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YFAH-63-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2025-10-11' AND kode_barang='MDLT-YFAH-63-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251011-0001','2025-10-11','1.930','2025-10-11','13:07:51','PLG0017334','1824000','1824000','0','1824000','1824000','sales','2025-10-11 13:07:51','FJ-251011-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-11','FJ-251011-0001','2025-10-11','13:07:51','2106','1824000','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-251011-0002','D','2025-10-11','13:07:51','sales','PENJUALAN','FJ-251011-0001','90415798','1824000','92239798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251011-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251011-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251011-0001'; 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-251011-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-WBBB-10-0','CN COR BT YT ','','3.200','1','100.00','5248000','0','0','0','5248000','0','0','0','5248000','2503','00014266','MTCN','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-WBBB-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.200',berat_jual_asli=berat_jual_asli+'3.200',stock_jual='1',berat_akhir=berat_akhir-'3.200',berat_akhir_asli=berat_akhir_asli-'3.200',stock_akhir='0' WHERE tanggal='2025-10-11' AND kode_barang='MTCN-WBBB-10-0' 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-251011-0002','2025-10-11','3.200','2025-10-11','13:30:24','PLG0017335','5248000','5248000','0','5248000','5248000','sales','2025-10-11 13:30:24','FJ-251011-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-11','FJ-251011-0002','2025-10-11','13:30:24','2503','5248000','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-251011-0003','D','2025-10-11','13:30:24','sales','PENJUALAN','FJ-251011-0002','92239798','5248000','97487798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251011-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251011-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251011-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01578','2103','1','LT SEGI6 TENGAH KABAH 375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'600000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'600000' WHERE tanggal='2025-10-11' 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('PI25-01578','2025-10-11','2025-10-11','13:47:22','PLG0017336','2103','90','2026-01-09','sales','2025-10-11 13:47:22','3.870','600000','4.00','72000','672000','0','OPEN','5.06','1','2026-01-09','0','672000') 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-251011-0004','K','2025-10-11','13:47:22','sales','HUTANG','PI25-01578','97487798','600000','96887798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01578' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01578'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01555','2025-10-11', '2025-10-11','24000','24000','24000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'24000' WHERE no_hutang='PI25-01555'; 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-251011-0005','D','2025-10-11','13:56:21','cashier1','HUTANG BUNGA','PI25-01555','96887798','24000','96911798'); 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-00008885','X-00008885','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1982500','2025-10-11','2.440','1','sales','2025-10-11 14:26:50'); 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-00008885','X-00008885'); 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-251011-0001','FJ-250717-0008','2502','1','BELI','BELI001','MDCN', 'X-00008885', 'CN COR TDK BT SHB','2.440','2.440','100.00','1964500','1982500','812500','1','1982500','1982500','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 ('2025-10-11','BELI','BELI001','MDCN','MDCN','100.00','2.440','2.440','1','2.440','2.440','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-251011-0001','2025-10-11','2025-10-11','14:26:50','2502','---','2.440','1982500','1982500','1982500','1982500','1982500','sales','2025-10-11 14:26:50','FB-251011-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251011-0001','NANI SURYANI','BRAWIJAYA 1/134','','','0895639511000','sales','2025-10-11 14:26:50'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-11' 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-251011-0006','K','2025-10-11','14:26:50','sales','PEMBELIAN UMUM','FB-251011-0001','96911798','1982500','94929298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251011-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251011-0001'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251011-0007','K','2025-10-11','14:30:52','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','94929298','51000','94878298'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01579','2105','1','KL HOLLO RANTAI KKT S 700UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2025-10-11' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01579','2105','2','LT OVAL KRW KABAH 700MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2025-10-11' 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('PI25-01579','2025-10-11','2025-10-11','14:54:13','PLG0017337','2105','90','2026-01-09','sales','2025-10-11 14:54:13','14.940','10000000','2.50','750000','10750000','0','OPEN','16.02','2','2026-01-09','0','10750000') 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-251011-0008','K','2025-10-11','14:54:13','sales','HUTANG','PI25-01579','94878298','10000000','84878298','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='12500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'12813000',tgl_lunas='2025-10-11',status='CLOS',total_lunas='12813000' WHERE no_hutang='PI25-01552'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'12500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'12500000' WHERE tanggal='2025-10-11'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'12500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'12500000' WHERE tanggal='2025-10-11'; 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-251011-0009','D','2025-10-11','14:57:57','cashier1','HUTANG LUNAS','PI25-01552','84878298','12813000','97691298'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01579' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01579'; UPDATE tt_hutang_head SET byr_harus_rp='500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'520000',tgl_lunas='2025-10-11',status='CLOS',total_lunas='520000' WHERE no_hutang='PI25-01553'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'500000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'500000' WHERE tanggal='2025-10-11'; 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-251011-0010','D','2025-10-11','15:49:25','cashier1','HUTANG LUNAS','PI25-01553','97691298','520000','98211298');