INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-20 ','08:30:15'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-20','120','0','-156800000','120','0','-156800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-19'; 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='2025-10-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-19'; 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= '2025-10-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-19' 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-251020-0001','D','2025-10-20','08:30:27','BCA','SALDO AWAL','SALDO AWAL','0','1369054157','1369054157'); 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-251020-0001','D','2025-10-20','08:30:27','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-20 ','08:30:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-20 ','08:49:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-20 ','08:54:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-20 ','08:59:40'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01587','2403','1','GL RANTE SMBR PTH KC2 JPRT 16K SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'27000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'27000000' WHERE tanggal='2025-10-20' 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('PI25-01587','2025-10-20','2025-10-20','09:02:17','PLG0017377','2403','90','2026-01-18','sales','2025-10-20 09:02:16','30.620','27000000','2.50','2025000','29025000','0','OPEN','32.05','1','2026-01-18','0','29025000') 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-251020-0002','K','2025-10-20','09:02:17','sales','HUTANG','PI25-01587','92871298','27000000','65871298','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-20 ','09:04:48'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01587' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01587'; 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-251020-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YFAH-152-0','GL RANGKAIAN 5490 18CM KKT PER SHB ','','6.500','1','100.00','11505000','0','0','0','11505000','0','0','0','11505000','2105','00025234','MTGL','212500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAH-152-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.500',berat_jual_asli=berat_jual_asli+'6.500',stock_jual='1',berat_akhir=berat_akhir-'6.500',berat_akhir_asli=berat_akhir_asli-'6.500',stock_akhir='0' WHERE tanggal='2025-10-20' AND kode_barang='MTGL-YFAH-152-0' 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-251020-0001','2025-10-20','6.500','2025-10-20','09:22:56','PLG0017378','11505000','11505000','0','11505000','505000','sales','2025-10-20 09:22:55','FJ-251020-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-20','FJ-251020-0001','2025-10-20','09:22:56','2105','11505000','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-251020-0003','D','2025-10-20','09:22:56','sales','PENJUALAN','FJ-251020-0001','65871298','505000','66376298','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-251020-0001','2025-10-20','2025-10-20 09:22:55','PENJUALAN : FJ-251020-0001','sea bank','BCA','11000000','11000000','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-251020-0002','D','2025-10-20','09:22:56','BCA','PENJUALAN','FJ-251020-0001','1369054157','11000000','1380054157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('sea bank','AYU LUSI AGUSTIN'); UPDATE tt_jual_head SET dibayar_rp='505000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='11000000' WHERE no_faktur_jual='FJ-251020-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251020-0001'; 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-251020-0001','1','X-00008905','BELI','BELI001','GL PIPA TDK BT UBS','1','5.750','8955500.00' ,'0.00','8955500','','8955500','8955500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-20 09:50:49' WHERE kode_barang='X-00008905' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008905' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008905' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'5.750',berat_hancur_asli=berat_hancur_asli+'5.750', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'5.750',berat_akhir_asli=berat_akhir_asli-'5.750' 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-251020-0001','2','X-00008906','BELI','BELI001','AT KLP KTK TDK BT SHB','1','1.080','1682000.00' ,'0.00','1682000','','1682000','19593000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-20 09:50:49' WHERE kode_barang='X-00008906' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008906' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008906' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.080',berat_hancur_asli=berat_hancur_asli+'1.080', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-251020-0001','adminpusat','2025-10-20','2025-10-20','09:50:50','10637500','19593000', 'adminpusat','2025-10-20 09:50:49'); UPDATE tt_hutang_head SET byr_harus_rp='32000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'32080000',tgl_lunas='2025-10-20',status='CLOS',total_lunas='32080000' WHERE no_hutang='PI25-01584'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'32000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'32000000' WHERE tanggal='2025-10-20'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'32000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'32000000' WHERE tanggal='2025-10-20'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'32000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'32000000' WHERE tanggal='2025-10-20'; 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-251020-0004','D','2025-10-20','10:23:59','cashier1','HUTANG LUNAS','PI25-01584','66376298','32080000','98456298'); 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-251020-0005','K','2025-10-20','10:24:57','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','98456298','51000','98405298'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-20 ','11:41:28'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01588','2103','1','GL MN BULAT2 KKT PER 750','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2025-10-20' 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('PI25-01588','2025-10-20','2025-10-20','12:20:23','PLG0017379','2103','90','2026-01-18','sales','2025-10-20 12:20:23','6.270','3000000','3.00','270000','3270000','0','OPEN','7.68','1','2026-01-18','0','3270000') INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-251020-0006','K','2025-10-20','12:20:23','sales','HUTANG','PI25-01588','98405298','3000000','95405298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01588' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01588'; 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-00008907','X-00008907','AT JEPSI POLOS MK','GR','---','MDAT','BELI','BELI001','442500','2025-10-20','0.500','1','sales','2025-10-20 13:01:02'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00008907','X-00008907'); 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-251020-0001','FJ-250724-0005','2403','1','BELI','BELI001','MDAT', 'X-00008907', 'AT JEPSI POLOS MK','0.500','0.500','100.00','405000','442500','885000','1','442500','442500','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 ('2025-10-20','BELI','BELI001','MDAT','MDAT','100.00','0.500','0.500','1','0.500','0.500','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-251020-0001','2025-10-20','2025-10-20','13:01:02','2403','---','0.500','442500','442500','442500','442500','442500','sales','2025-10-20 13:01:02','FB-251020-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251020-0001','SUPAAH','GEMBONG 3/31','','','085755679709','sales','2025-10-20 13:01:02'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-20' 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-251020-0007','K','2025-10-20','13:01:02','sales','PEMBELIAN UMUM','FB-251020-0001','95405298','442500','94962798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251020-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251020-0001'; 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-251020-0002','sales','1',' EX ','TOKO','BTCNMS','MSCN-XKAB-8-0','CN COR BT MK ','','1.120','1','100.00','1154000','0','0','0','1154000','0','0','0','1154000','2401','00022113','MSCN','144500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSCN-XKAB-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2025-10-20' AND kode_barang='MSCN-XKAB-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMS' 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-251020-0002','2025-10-20','1.120','2025-10-20','13:22:18','PLG0017380','1154000','1154000','0','1154000','1154000','sales','2025-10-20 13:22:18','FJ-251020-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-20','FJ-251020-0002','2025-10-20','13:22:18','2401','1154000','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-251020-0008','D','2025-10-20','13:22:18','sales','PENJUALAN','FJ-251020-0002','94962798','1154000','96116798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251020-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-20 ','13:27:27'); UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3093000',tgl_lunas='2025-10-20',status='CLOS',total_lunas='3093000' WHERE no_hutang='PI25-01560'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2025-10-20'; 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-251020-0009','D','2025-10-20','13:38:27','cashier1','HUTANG LUNAS','PI25-01560','96116798','3093000','99209798'); 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-00008908','X-00008908','GL FANCY DB MN 5 16CM KKT PER SHB','GR','---','MSGL','BELI','BELI001','1700000','2025-10-20','1.920','1','sales','2025-10-20 13:57:08'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSGL','X-00008908','X-00008908'); 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-251020-0002','FJ-251013-0002','2103','1','BELI','BELI001','MSGL', 'X-00008908', 'GL FANCY DB MN 5 16CM KKT PER SHB','1.920','1.920','100.00','1814500','1700000','885417','1','1700000','1700000','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 ('2025-10-20','BELI','BELI001','MSGL','MSGL','100.00','1.920','1.920','1','1.920','1.920','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-251020-0002','2025-10-20','2025-10-20','13:57:08','2103','---','1.920','1700000','1700000','1700000','1700000','1700000','sales','2025-10-20 13:57:08','FB-251020-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251020-0002','SAROFATUL ULA','BONOWATI 2/18','','','','sales','2025-10-20 13:57:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-20' 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-251020-0010','K','2025-10-20','13:57:08','sales','PEMBELIAN UMUM','FB-251020-0002','99209798','1700000','97509798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251020-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251020-0002'; 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-251020-0003','sales','1',' ','TOKO','BTGLMT','MTGL-WBBC-28-0','GL RANGKAIAN COR 16CM KKT PER SHB ','','9.840','1','100.00','17417000','0','0','0','17417000','0','0','0','17417000','2502','00014378','MTGL','212500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WBBC-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.840',berat_jual_asli=berat_jual_asli+'9.840',stock_jual='1',berat_akhir=berat_akhir-'9.840',berat_akhir_asli=berat_akhir_asli-'9.840',stock_akhir='0' WHERE tanggal='2025-10-20' AND kode_barang='MTGL-WBBC-28-0' 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-251020-0003','2025-10-20','9.840','2025-10-20','15:37:33','PLG0017381','17417000','17417000','0','17417000','17417000','sales','2025-10-20 15:37:33','FJ-251020-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-20','FJ-251020-0003','2025-10-20','15:37:33','2502','17417000','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-251020-0011','D','2025-10-20','15:37:33','sales','PENJUALAN','FJ-251020-0003','97509798','17417000','114926798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='17417000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251020-0003' 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-251020-0004','sales',' 1',' ','TOKO','BTATMT','MTAT-YDCX-40-0','AT ITALY BT MK ','','1.780','1','100.00','3151000','0','0','0','3151000','0','0','0','3151000','2502','00024529','MTAT','212500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-40-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2025-10-20' AND kode_barang='MTAT-YDCX-40-0' 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-251020-0004','2025-10-20','1.780','2025-10-20','15:37:33','PLG0017382','3151000','3151000','0','3151000','3151000','sales','2025-10-20 15:37:33','FJ-251020-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-20','FJ-251020-0004','2025-10-20','15:37:33','2502','3151000','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-251020-0012','D','2025-10-20','15:37:33','sales','PENJUALAN','FJ-251020-0004','114926798','3151000','118077798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3151000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251020-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251020-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251020-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251020-0004';