INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-25 ','08:24:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-25 ','08:28:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-25 ','08:28:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-25','113','0','-243500000','113','0','-243500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-24'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-24'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-24'; 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='2025-10-24' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-24'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-24'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-24'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-24'; 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= '2025-10-25' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-24' 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-251025-0001','D','2025-10-25','08:29:07','','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-251025-0001','D','2025-10-25','08:29:07','BCA','SALDO AWAL','SALDO AWAL','0','1390801657','1390801657'); UPDATE tp_system SET tgl_system='2025-10-25'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-25 ','08:29:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-25 ','08:30:58'); 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-251025-0001','1','X-00008923','BELI','BELI001','GL RANGKAIAN 16CM KKT PER SHB','1','5.000','6736000.00' ,'0.00','6736000','','6736000','6736000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-25 08:35:07' WHERE kode_barang='X-00008923' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008923' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008923' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'5.000',berat_hancur_asli=berat_hancur_asli+'5.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000' 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-251025-0001','adminpusat','2025-10-25','2025-10-25','08:35:09','6736000','6736000', 'adminpusat','2025-10-25 08:35:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-25 ','08:38:26'); 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-20251025-0001','1','MTCN-YJBD-1-0','1','1.040','1.040','TOKO','BKCNMT','TOKO','BTCNMT'); DELETE FROM tm_barang WHERE kode_barang='MTCN-YJBD-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTCN-YJBD-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMT',tgl_last_beli='2025-10-25 08:42:52' WHERE kode_barang='MTCN-YJBD-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTCN-YJBD-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 ('2025-10-25 08:42:52','TOKO','BTCNMT','MTCN','MTCN-YJBD-1-0','1','1.040','1.030','1','1.040','1.030','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-YJBD-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTCN-YJBD-1-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251025-0001','2025-10-25','08:42','1.040','cashier1','2025-10-25 08:42:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-10-25 ','09:21:01'); UPDATE tt_hutang_head SET berat_plus='4.920' Where no_hutang='PI23-00736'; 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-00008924','X-00008924','KL FANCY ANAK VAR BT 34CM KKT PER SHB','GR','---','MDKL','BELI','BELI001','1509000','2025-10-25','1.730','1','sales','2025-10-25 09:56:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008924','X-00008924'); 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-251025-0001','FJ-250323-0002','2103','1','BELI','BELI001','MDKL', 'X-00008924', 'KL FANCY ANAK VAR BT 34CM KKT PER SHB','1.730','1.730','100.00','1293500','1509000','872254','1','1509000','1509000','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 ('2025-10-25','BELI','BELI001','MDKL','MDKL','100.00','1.730','1.730','1','1.730','1.730','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-251025-0001','2025-10-25','2025-10-25','09:56:32','2103','---','1.730','1509000','1509000','1509000','1509000','1509000','sales','2025-10-25 09:56:32','FB-251025-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251025-0001','FITRI','PESAPEN','','','','sales','2025-10-25 09:56:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-25' 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-251025-0002','K','2025-10-25','09:56:32','sales','PEMBELIAN UMUM','FB-251025-0001','166349298','1509000','164840298','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-25 ','09:57:07'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251025-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251025-0001'; UPDATE tt_hutang_head SET byr_harus_rp='700000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'714000',tgl_lunas='2025-10-25',status='CLOS',total_lunas='714000' WHERE no_hutang='PI25-01583'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'700000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'700000' WHERE tanggal='2025-10-25'; 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-251025-0003','D','2025-10-25','09:58:04','cashier1','HUTANG LUNAS','PI25-01583','164840298','714000','165554298'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01489','2025-10-25', '2025-10-25','129000','129000','129000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'129000' WHERE no_hutang='PI25-01489'; 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-251025-0004','D','2025-10-25','10:05:39','cashier1','HUTANG BUNGA','PI25-01489','165554298','129000','165683298'); 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-251025-0001','sales','1',' EX ','TOKO','BTATMT','MTAT-YBBH-96-0','AT TINDIK MN HT MK ','','0.630','1','100.00','1096500','0','0','0','1096500','0','0','0','1096500','2502','00023452','MTAT','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBBH-96-0' 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='2025-10-25' AND kode_barang='MTAT-YBBH-96-0' 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-251025-0001','2025-10-25','0.630','2025-10-25','12:52:51','PLG0017406','1096500','1096500','0','1096500','1096500','sales','2025-10-25 12:52:51','FJ-251025-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-25','FJ-251025-0001','2025-10-25','12:52:51','2502','1096500','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-251025-0005','D','2025-10-25','12:52:51','sales','PENJUALAN','FJ-251025-0001','165683298','1096500','166779798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251025-0001'; 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-00008925','X-00008925','LT COR 2WRN UBS','GR','---','MDLT','BELI','BELI001','1945500','2025-10-25','2.230','1','sales','2025-10-25 13:15:59'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00008925','X-00008925'); 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-251025-0002','FJ-250528-0003','2503','1','BELI','BELI001','MDLT', 'X-00008925', 'LT COR 2WRN UBS','2.230','2.230','100.00','1745500','1945500','872422','1','1945500','1945500','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 ('2025-10-25','BELI','BELI001','MDLT','MDLT','100.00','2.230','2.230','1','2.230','2.230','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-251025-0002','2025-10-25','2025-10-25','13:15:59','2503','---','2.230','1945500','1945500','1945500','1945500','1945500','sales','2025-10-25 13:15:59','FB-251025-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251025-0002','ALVEN','TANAH MERAH 4/15','','','089636456135','sales','2025-10-25 13:15:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-25' 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-251025-0006','K','2025-10-25','13:15:59','sales','PEMBELIAN UMUM','FB-251025-0002','166779798','1945500','164834298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251025-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251025-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-25 ','13:21:14'); 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-00008926','X-00008926','GL VANESSA DOLLAR 17CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','5373500','2025-10-25','3.510','1','sales','2025-10-25 15:25:24'); 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-00008926','X-00008926'); 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-251025-0003','FJ-250502-0001','2105','1','BELI','BELI001','MTGL', 'X-00008926', 'GL VANESSA DOLLAR 17CM KKT PER SHB','3.510','3.510','100.00','4791500','5373500','1530912','1','5373500','5373500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.510',berat_beli_asli=berat_beli_asli+'3.510',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.510',berat_akhir_asli=berat_akhir_asli+'3.510',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251025-0003','2025-10-25','2025-10-25','15:25:24','2105','---','3.510','5373500','5373500','5373500','5373500','5373500','sales','2025-10-25 15:25:24','FB-251025-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251025-0003','ROSMIA','GUBENG AIRLANGGA 3/46','','','085955070423','sales','2025-10-25 15:25:24'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-25' 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-251025-0007','K','2025-10-25','15:25:24','sales','PEMBELIAN UMUM','FB-251025-0003','164834298','5373500','159460798','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-00008927','X-00008927','CN COR TDK BT SHB','GR','---','MTCN','BELI','BELI001','4072000','2025-10-25','2.660','1','sales','2025-10-25 15:25:24'); 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-00008927','X-00008927'); 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-251025-0004','FJ-250502-0002','2105','2','BELI','BELI001','MTCN', 'X-00008927', 'CN COR TDK BT SHB','2.660','2.660','100.00','3631000','4072000','1530827','1','4072000','4072000','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 ('2025-10-25','BELI','BELI001','MTCN','MTCN','100.00','2.660','2.660','1','2.660','2.660','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-251025-0004','2025-10-25','2025-10-25','15:25:24','2105','---','2.660','4072000','4072000','4072000','4072000','4072000','sales','2025-10-25 15:25:24','FB-251025-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251025-0004','ROSMIA','GUBENG AIRLANGGA 3/46','','','085955070423','sales','2025-10-25 15:25:24'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-25' 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-251025-0008','K','2025-10-25','15:25:24','sales','PEMBELIAN UMUM','FB-251025-0004','159460798','4072000','155388798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251025-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251025-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251025-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251025-0004'; 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-251025-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-24-0','CN COR BT SHB ','','1.190','1','100.00','1208000','0','0','0','1208000','0','0','0','1208000','2403','00025938','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2025-10-25' AND kode_barang='MDCN-YHBH-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-251025-0002','2025-10-25','1.190','2025-10-25','16:15:28','PLG0017407','1208000','1208000','0','1208000','1208000','sales','2025-10-25 16:15:28','FJ-251025-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-25','FJ-251025-0002','2025-10-25','16:15:28','2403','1208000','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-251025-0009','D','2025-10-25','16:15:28','sales','PENJUALAN','FJ-251025-0002','155388798','1208000','156596798'); 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-251025-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-XKXI-114-0','CN COR BT SHB ','','1.180','1','100.00','1198000','0','0','0','1198000','0','0','0','1198000','2403','00021841','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-XKXI-114-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.180',berat_jual_asli=berat_jual_asli+'1.180',stock_jual='1',berat_akhir=berat_akhir-'1.180',berat_akhir_asli=berat_akhir_asli-'1.180',stock_akhir='0' WHERE tanggal='2025-10-25' AND kode_barang='MDCN-XKXI-114-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-251025-0003','2025-10-25','1.180','2025-10-25','16:16:16','PLG0017408','1198000','1198000','0','1198000','1198000','sales','2025-10-25 16:16:15','FJ-251025-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-25','FJ-251025-0003','2025-10-25','16:16:16','2403','1198000','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-251025-0010','D','2025-10-25','16:16:16','sales','PENJUALAN','FJ-251025-0003','156596798','1198000','157794798'); 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-251025-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-89-0','CN COR BT SHB ','','1.080','1','100.00','1096500','0','0','0','1096500','0','0','0','1096500','2403','00025362','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-89-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2025-10-25' AND kode_barang='MDCN-YFAI-89-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-251025-0004','2025-10-25','1.080','2025-10-25','16:16:54','PLG0017409','1096500','1096500','0','1096500','1096500','sales','2025-10-25 16:16:53','FJ-251025-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-25','FJ-251025-0004','2025-10-25','16:16:54','2403','1096500','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-251025-0011','D','2025-10-25','16:16:54','sales','PENJUALAN','FJ-251025-0004','157794798','1096500','158891298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251025-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251025-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251025-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251025-0004';