INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-26 ','08:29:10'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-26','112','0','-244200000','112','0','-244200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-25'; 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='2025-10-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-25'; 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= '2025-10-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-25' 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-251026-0001','D','2025-10-26','08:29:22','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-251026-0001','D','2025-10-26','08:29:22','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-26'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-26 ','08:29:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-26 ','08:34:28'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01590','2403','1','CN DAUN PYK MT16K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2025-10-26' 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('PI25-01590','2025-10-26','2025-10-26','10:16:25','PLG0017410','2403','90','2026-01-24','sales','2025-10-26 10:16:24','1.780','1500000','3.00','135000','1635000','0','OPEN','3.21','1','2026-01-24','0','1635000') 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-251026-0002','K','2025-10-26','10:16:25','sales','HUTANG','PI25-01590','158891298','1500000','157391298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01590' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01590'; 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-251026-0001','sales','1',' ','TOKO','BTKLMT','MTKL-YCAD-75-0','KL VANESA DB PJG 67CM KKT S SHB ','','15.000','1','100.00','26100000','0','0','0','26100000','0','0','0','26100000','2103','00024235','MTKL','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YCAD-75-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'15.000',berat_jual_asli=berat_jual_asli+'15.000',stock_jual='1',berat_akhir=berat_akhir-'15.000',berat_akhir_asli=berat_akhir_asli-'15.000',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='MTKL-YCAD-75-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-251026-0001','2025-10-26','15.000','2025-10-26','10:48:32','PLG0017411','26100000','26100000','0','26100000','26100000','sales','2025-10-26 10:48:32','FJ-251026-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-26','FJ-251026-0001','2025-10-26','10:48:32','2103','26100000','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-251026-0003','D','2025-10-26','10:48:32','sales','PENJUALAN','FJ-251026-0001','157391298','26100000','183491298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251026-0001'; 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-251026-0002','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJAG-56-0','GL CAP HOLO 15CM KKT PER SHB ','','3.380','1','100.00','3431000','0','0','0','3431000','0','0','0','3431000','2106','00026215','MDGL','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-56-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.380',berat_jual_asli=berat_jual_asli+'3.380',stock_jual='1',berat_akhir=berat_akhir-'3.380',berat_akhir_asli=berat_akhir_asli-'3.380',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='MDGL-YJAG-56-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-251026-0002','2025-10-26','3.380','2025-10-26','10:51:50','PLG0017412','3431000','3431000','0','3431000','3431000','sales','2025-10-26 10:51:50','FJ-251026-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-26','FJ-251026-0002','2025-10-26','10:51:50','2106','3431000','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-251026-0004','D','2025-10-26','10:51:50','sales','PENJUALAN','FJ-251026-0002','183491298','3431000','186922298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251026-0002'; 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-00008928','X-00008928','CN COR TDK BT LC2','GR','---','MDCN','BELI','BELI001','2504000','2025-10-26','2.870','1','sales','2025-10-26 11:08:09'); 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-00008928','X-00008928'); 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-251026-0001','FJ-250216-0002','2501','1','BELI','BELI001','MDCN', 'X-00008928', 'CN COR TDK BT LC2','2.870','2.870','100.00','2045000','2504000','872474','1','2504000','2504000','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 ('2025-10-26','BELI','BELI001','MDCN','MDCN','100.00','2.870','2.870','1','2.870','2.870','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-251026-0001','2025-10-26','2025-10-26','11:08:08','2501','---','2.870','2504000','2504000','2504000','2504000','2504000','sales','2025-10-26 11:08:09','FB-251026-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251026-0001','SARIMAH','TMBK ASRI BUNGA RAMPAI 3/88','','','083857744752','sales','2025-10-26 11:08:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-26' 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-251026-0005','K','2025-10-26','11:08:08','sales','PEMBELIAN UMUM','FB-251026-0001','186922298','2504000','184418298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251026-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251026-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01591','2503','1','CN CAP RANTAI SHB 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+'700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'700000' WHERE tanggal='2025-10-26' 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('PI25-01591','2025-10-26','2025-10-26','11:10:08','PLG0017413','2503','90','2026-01-24','sales','2025-10-26 11:10:07','0.800','700000','4.00','84000','784000','0','OPEN','2.17','1','2026-01-24','0','784000') 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-251026-0006','K','2025-10-26','11:10:08','sales','HUTANG','PI25-01591','184418298','700000','183718298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01591' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01591'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-26 ','11:23:03'); 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-251026-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-48-0','CN COR BT MK ','','0.910','1','100.00','924000','0','0','0','924000','0','0','0','924000','2402','00025321','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='MDCN-YFAI-48-0' 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-251026-0003','2025-10-26','0.910','2025-10-26','11:35:57','PLG0017414','924000','924000','0','924000','924000','sales','2025-10-26 11:35:56','FJ-251026-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-26','FJ-251026-0003','2025-10-26','11:35:57','2402','924000','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-251026-0007','D','2025-10-26','11:35:57','sales','PENJUALAN','FJ-251026-0003','183718298','924000','184642298','OPEN'); UPDATE tt_jual_head SET dibayar_rp='924000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251026-0003' 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-251026-0004','sales',' 1',' ','TOKO','BTCNMD','MDCN-XAAF-28-0','CN COR BT SHB ','','0.870','1','100.00','883500','0','0','0','883500','0','0','0','883500','2402','00018466','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-XAAF-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.870',berat_jual_asli=berat_jual_asli+'0.870',stock_jual='1',berat_akhir=berat_akhir-'0.870',berat_akhir_asli=berat_akhir_asli-'0.870',stock_akhir='0' WHERE tanggal='2025-10-26' AND kode_barang='MDCN-XAAF-28-0' 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-251026-0004','2025-10-26','0.870','2025-10-26','11:35:57','PLG0017415','883500','883500','0','883500','883500','sales','2025-10-26 11:35:56','FJ-251026-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-26','FJ-251026-0004','2025-10-26','11:35:57','2402','883500','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-251026-0008','D','2025-10-26','11:35:57','sales','PENJUALAN','FJ-251026-0004','184642298','883500','185525798','OPEN'); UPDATE tt_jual_head SET dibayar_rp='883500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251026-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251026-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251026-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251026-0004'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01592','2403','1','CN COR SPIRAL BT WRN PNH HL10BJ 375UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2025-10-26' 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('PI25-01592','2025-10-26','2025-10-26','11:46:17','PLG0017416','2403','90','2026-01-24','sales','2025-10-26 11:46:16','3.770','1500000','3.00','135000','1635000','0','OPEN','5.16','1','2026-01-24','0','1635000') 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-251026-0009','K','2025-10-26','11:46:17','sales','HUTANG','PI25-01592','185525798','1500000','184025798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01592' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01592'; 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-00008929','X-00008929','CN COR VC HTM MK','GR','---','MTCN','BELI','BELI001','1714500','2025-10-26','1.120','1','sales','2025-10-26 12:23:41'); 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-00008929','X-00008929'); 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-251026-0002','FJ-240508-0007','2501','1','BELI','BELI001','MTCN', 'X-00008929', 'CN COR VC HTM MK','1.170','1.120','100.00','1094500','1714500','1530804','1','1714500','1714500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.120',berat_beli_asli=berat_beli_asli+'1.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.120',berat_akhir_asli=berat_akhir_asli+'1.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-26' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-251026-0002','2025-10-26','2025-10-26','12:23:41','2501','---','1.120','1714500','1714500','1714500','1714500','1714500','sales','2025-10-26 12:23:41','FB-251026-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251026-0002','AINI','BULAK BNTENG TERATAI8','','','081233497475','sales','2025-10-26 12:23:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-26' 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-251026-0010','K','2025-10-26','12:23:41','sales','PEMBELIAN UMUM','FB-251026-0002','184025798','1714500','182311298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251026-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251026-0002'; 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-00008930','X-00008930','AT ITALY BT SHB','GR','---','MDAT','BELI','BELI001','811000','2025-10-26','0.930','1','sales','2025-10-26 13:39:43'); 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-00008930','X-00008930'); 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-251026-0003','FJ-241008-0005','2106','1','BELI','BELI001','MDAT', 'X-00008930', 'AT ITALY BT SHB','0.980','0.930','100.00','633500','811000','872043','1','811000','811000','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 ('2025-10-26','BELI','BELI001','MDAT','MDAT','100.00','0.930','0.930','1','0.930','0.930','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-251026-0003','2025-10-26','2025-10-26','13:39:43','2106','---','0.930','811000','811000','811000','811000','811000','sales','2025-10-26 13:39:43','FB-251026-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251026-0003','NADIA','TMBK ASRI TERATAI 2','','SBY','','sales','2025-10-26 13:39:43'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-26' 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-251026-0011','K','2025-10-26','13:39:43','sales','PEMBELIAN UMUM','FB-251026-0003','182311298','811000','181500298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251026-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251026-0003'; 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-00008931','X-00008931','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','4338000','2025-10-26','3.220','1','sales','2025-10-26 14:01:47'); 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-00008931','X-00008931'); 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-251026-0004','FJ-250426-0003','2503','1','BELI','BELI001','MTCN', 'X-00008931', 'CN COR BT SHB','3.220','3.220','100.00','4556500','4338000','1347205','1','4338000','4338000','RUSAK BIASA'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.220',berat_beli_asli=berat_beli_asli+'3.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.220',berat_akhir_asli=berat_akhir_asli+'3.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-26' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-251026-0004','2025-10-26','2025-10-26','14:01:47','2503','---','3.220','4338000','4338000','4338000','4338000','4338000','sales','2025-10-26 14:01:47','FB-251026-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251026-0004','HIKMA','JL. KEBONDALEM 5/22','','','081333253293','sales','2025-10-26 14:01:47'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-26' 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-251026-0012','K','2025-10-26','14:01:47','sales','PEMBELIAN UMUM','FB-251026-0004','181500298','4338000','177162298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251026-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251026-0004';