INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-24 ','08:30:32'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-24','113','0','-243500000','113','0','-243500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-23'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-23'; 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='2025-10-23' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-23'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-23'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-23'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-23'; 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= '2025-10-24' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-23' 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-251024-0001','D','2025-10-24','08:30:52','BCA','SALDO AWAL','SALDO AWAL','0','1390801657','1390801657'); 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-251024-0001','D','2025-10-24','08:30:52','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-24'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-24 ','08:31:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-24 ','08:54:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-24 ','08:58:00'); 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-251024-0001','1','X-00008920','BELI','BELI001','LT COR 3WRN UBS','1','2.170','1893000.00' ,'0.00','1893000','','1893000','1893000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-24 09:09:10' WHERE kode_barang='X-00008920' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008920' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008920' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.170',berat_hancur_asli=berat_hancur_asli+'2.170', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.170',berat_akhir_asli=berat_akhir_asli-'2.170' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-251024-0001','2','X-00008921','BELI','BELI001','CN COR BT SHB','1','1.160','1775500.00' ,'0.00','1775500','','1775500','5561500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-24 09:09:10' WHERE kode_barang='X-00008921' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008921' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008921' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.160',berat_hancur_asli=berat_hancur_asli+'1.160', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160' 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-251024-0001','3','X-00008922','BELI','BELI001','CN PIPA SUSUN BT MK','1','2.900','2530000.00' ,'0.00','2530000','','2530000','9867000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-24 09:09:10' WHERE kode_barang='X-00008922' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008922' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008922' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.900',berat_hancur_asli=berat_hancur_asli+'2.900', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.900',berat_akhir_asli=berat_akhir_asli-'2.900' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251024-0001','adminpusat','2025-10-24','2025-10-24','09:09:10','6198500','9867000', 'adminpusat','2025-10-24 09:09:10'); 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-251024-0001','sales','1',' JP ','TOKO','BTLTMT','MTLT-YCXG-28-0','JEPIT BUNGA SHB ','JP','5.890','1','100.00','10249000','0','0','0','10544000','295000','0','0','10544000','2401','00024037','MTLT','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YCXG-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.890',berat_jual_asli=berat_jual_asli+'5.890',stock_jual='1',berat_akhir=berat_akhir-'5.890',berat_akhir_asli=berat_akhir_asli-'5.890',stock_akhir='0' WHERE tanggal='2025-10-24' AND kode_barang='MTLT-YCXG-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-251024-0001','2025-10-24','5.890','2025-10-24','10:56:50','PLG0017403','10544000','10544000','0','10544000','10544000','sales','2025-10-24 10:56:50','FJ-251024-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-24','FJ-251024-0001','2025-10-24','10:56:50','2401','10544000','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-251024-0002','D','2025-10-24','10:56:50','sales','PENJUALAN','FJ-251024-0001','160190798','10544000','170734798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251024-0001'; 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-251024-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-21-0','CN CAP PLAT ANAK TDK BT SHB ','','0.520','1','100.00','905000','0','0','0','905000','0','0','0','905000','2501','00026252','MTCN','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2025-10-24' AND kode_barang='MTCN-YJAH-21-0' 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-251024-0002','2025-10-24','0.520','2025-10-24','11:10:50','PLG0017404','905000','905000','0','905000','905000','sales','2025-10-24 11:10:50','FJ-251024-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-24','FJ-251024-0002','2025-10-24','11:10:50','2501','905000','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-251024-0003','D','2025-10-24','11:10:50','sales','PENJUALAN','FJ-251024-0002','170734798','905000','171639798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251024-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-24 ','13:28:52'); 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-251024-0003','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-161-0','CN COR TDK BT SHB ','','0.860','1','100.00','1496500','0','0','0','1496500','0','0','0','1496500','2105','00026075','MTCN','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-161-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.860',berat_jual_asli=berat_jual_asli+'0.860',stock_jual='1',berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860',stock_akhir='0' WHERE tanggal='2025-10-24' AND kode_barang='MTCN-YHBH-161-0' 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-251024-0003','2025-10-24','0.860','2025-10-24','13:46:43','PLG0017405','1496500','1496500','0','1496500','1496500','sales','2025-10-24 13:46:43','FJ-251024-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-24','FJ-251024-0003','2025-10-24','13:46:43','2105','1496500','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-251024-0004','D','2025-10-24','13:46:43','sales','PENJUALAN','FJ-251024-0003','171639798','1496500','173136298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251024-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251024-0003'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251024-0005','K','2025-10-24','14:18:49','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','173136298','51000','173085298'); 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-00008923','X-00008923','GL RANGKAIAN 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','6736000','2025-10-24','5.000','1','sales','2025-10-24 14:33:55'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008923','X-00008923'); 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-251024-0001','FJ-221208-0015','2401','1','BELI','BELI001','MTGL', 'X-00008923', 'GL RANGKAIAN 16CM KKT PER SHB','5.230','5.000','100.00','3583000','6736000','1347200','1','6736000','6736000','RUSAK BIASA'); 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 ('2025-10-24','BELI','BELI001','MTGL','MTGL','100.00','5.000','5.000','1','5.000','5.000','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-251024-0001','2025-10-24','2025-10-24','14:33:54','2401','---','5.000','6736000','6736000','6736000','6736000','6736000','sales','2025-10-24 14:33:55','FB-251024-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251024-0001','NUR CHOLIFAH','SIDOYOSO KALI SEL 22','','','083192541265','sales','2025-10-24 14:33:55'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-24' 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-251024-0006','K','2025-10-24','14:33:54','sales','PEMBELIAN UMUM','FB-251024-0001','173085298','6736000','166349298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251024-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251024-0001';