INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-31 ','08:31:36'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-31','118','0','-237700000','118','0','-237700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-30'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-30'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-30'; 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='2025-10-30' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-30'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-30'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-30'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-30'; 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= '2025-10-31' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-30' 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-251031-0001','D','2025-10-31','08:31:46','BCA','SALDO AWAL','SALDO AWAL','0','1407521657','1407521657'); 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-251031-0001','D','2025-10-31','08:31:46','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-10-31'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-31 ','08:32:05'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-10-31 ','08:42:45'); 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-20251031-0001','1','MDGL-YJCX-1-0','1','3.880','3.880','TOKO','BGLMD','TOKO','BTGLMD'); DELETE FROM tm_barang WHERE kode_barang='MDGL-YJCX-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDGL-YJCX-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMD',tgl_last_beli='2025-10-31 08:52:15' WHERE kode_barang='MDGL-YJCX-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDGL-YJCX-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 ('2025-10-31 08:52:15','TOKO','BTGLMD','MDGL','MDGL-YJCX-1-0','1','3.880','3.870','1','3.880','3.870','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDGL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDGL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDGL-YJCX-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDGL-YJCX-1-0'; 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-20251031-0001','1','MDGL-YJCX-2-0','1','4.020','4.020','TOKO','BGLMD','TOKO','BTGLMD'); DELETE FROM tm_barang WHERE kode_barang='MDGL-YJCX-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDGL-YJCX-2-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMD',tgl_last_beli='2025-10-31 08:52:15' WHERE kode_barang='MDGL-YJCX-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDGL-YJCX-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 ('2025-10-31 08:52:15','TOKO','BTGLMD','MDGL','MDGL-YJCX-2-0','1','4.020','4.010','1','4.020','4.010','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDGL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDGL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDGL-YJCX-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDGL-YJCX-2-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251031-0001','2025-10-31','08:52','7.900','cashier1','2025-10-31 08:52:15'); 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-20251031-0001','1','MDKL-YJCX-3-0','1','10.250','10.250','TOKO','BKLMD','TOKO','BTKLMD'); DELETE FROM tm_barang WHERE kode_barang='MDKL-YJCX-3-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-3-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTKLMD',tgl_last_beli='2025-10-31 08:52:33' WHERE kode_barang='MDKL-YJCX-3-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDKL-YJCX-3-0' 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 ('2025-10-31 08:52:33','TOKO','BTKLMD','MDKL','MDKL-YJCX-3-0','1','10.250','10.240','1','10.250','10.240','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDKL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDKL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDKL-YJCX-3-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-3-0'; 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-20251031-0001','1','MDKL-YJCX-4-0','1','10.800','10.800','TOKO','BKLMD','TOKO','BTKLMD'); DELETE FROM tm_barang WHERE kode_barang='MDKL-YJCX-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-4-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTKLMD',tgl_last_beli='2025-10-31 08:52:33' WHERE kode_barang='MDKL-YJCX-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDKL-YJCX-4-0' 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 ('2025-10-31 08:52:33','TOKO','BTKLMD','MDKL','MDKL-YJCX-4-0','1','10.800','10.790','1','10.800','10.790','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDKL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDKL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDKL-YJCX-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-4-0'; 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-20251031-0001','1','MDKL-YJCX-5-0','1','14.750','14.750','TOKO','BKLMD','TOKO','BTKLMD'); DELETE FROM tm_barang WHERE kode_barang='MDKL-YJCX-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-5-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTKLMD',tgl_last_beli='2025-10-31 08:52:33' WHERE kode_barang='MDKL-YJCX-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDKL-YJCX-5-0' 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 ('2025-10-31 08:52:33','TOKO','BTKLMD','MDKL','MDKL-YJCX-5-0','1','14.750','14.740','1','14.750','14.740','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDKL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDKL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDKL-YJCX-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-5-0'; 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-20251031-0001','1','MDKL-YJCX-6-0','1','15.050','15.050','TOKO','BKLMD','TOKO','BTKLMD'); DELETE FROM tm_barang WHERE kode_barang='MDKL-YJCX-6-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-6-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTKLMD',tgl_last_beli='2025-10-31 08:52:33' WHERE kode_barang='MDKL-YJCX-6-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDKL-YJCX-6-0' 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 ('2025-10-31 08:52:33','TOKO','BTKLMD','MDKL','MDKL-YJCX-6-0','1','15.050','15.040','1','15.050','15.040','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDKL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDKL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDKL-YJCX-6-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDKL-YJCX-6-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251031-0001','2025-10-31','08:52','50.850','cashier1','2025-10-31 08:52:32'); 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-251031-0001','1','X-00008944','BELI','BELI001','GL CAP HOLLO 17CM KKT PER SHB','1','6.370','9472000.00' ,'0.00','9472000','','9472000','9472000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-31 08:55:16' WHERE kode_barang='X-00008944' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008944' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008944' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'6.370',berat_hancur_asli=berat_hancur_asli+'6.370', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'6.370',berat_akhir_asli=berat_akhir_asli-'6.370' 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-251031-0001','2','X-00008945','BELI','BELI001','LT COR BT SHB','1','1.270','929000.00' ,'0.00','929000','','929000','19873000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-31 08:55:16' WHERE kode_barang='X-00008945' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008945' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008945' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.270',berat_hancur_asli=berat_hancur_asli+'1.270', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270' 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-251031-0001','3','X-00008946','BELI','BELI001','KL ITALY ST 42CM KKT PER BLT SHB','1','3.000','2553000.00' ,'0.00','2553000','','2553000','23355000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-31 08:55:16' WHERE kode_barang='X-00008946' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008946' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008946' 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='MSKL' 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-251031-0001','4','X-00008947','BELI','BELI001','KL VANESSA DB 43CM KKT PER SHB','1','4.170','6200500.00' ,'0.00','6200500','','6200500','32108500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-31 08:55:16' WHERE kode_barang='X-00008947' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008947' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008947' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.170',berat_hancur_asli=berat_hancur_asli+'4.170', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.170',berat_akhir_asli=berat_akhir_asli-'4.170' 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-251031-0001','5','X-00008948','BELI','BELI001','CN COR EROPA SHB','1','3.660','5442000.00' ,'0.00','5442000','','5442000','43751000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-10-31 08:55:16' WHERE kode_barang='X-00008948' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008948' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008948' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.660',berat_hancur_asli=berat_hancur_asli+'3.660', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.660',berat_akhir_asli=berat_akhir_asli-'3.660' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251031-0001','adminpusat','2025-10-31','2025-10-31','08:55:16','24596500','43751000', 'adminpusat','2025-10-31 08:55:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-31 ','08:56:46'); UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1548000',tgl_lunas='2025-10-31',status='CLOS',total_lunas='1548000' WHERE no_hutang='PI25-01568'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2025-10-31'; 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-251031-0002','D','2025-10-31','09:50:17','cashier1','HUTANG LUNAS','PI25-01568','155398629','1548000','156946629'); UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1611000',tgl_lunas='2025-10-31',status='CLOS',total_lunas='1611000' WHERE no_hutang='PI25-01536'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2025-10-31'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2025-10-31'; 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-251031-0003','D','2025-10-31','09:50:34','cashier1','HUTANG LUNAS','PI25-01536','156946629','1611000','158557629'); 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-251031-0001','sales','1',' TL ','TOKO','BTGLMT','MTGL-XLXD-5-0','GL TALI MN BUNGA SHB ','TL','0.760','1','100.00','1284500','0','0','0','1384500','100000','0','0','1384500','2107','00022419','MTGL','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XLXD-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.760',berat_jual_asli=berat_jual_asli+'0.760',stock_jual='1',berat_akhir=berat_akhir-'0.760',berat_akhir_asli=berat_akhir_asli-'0.760',stock_akhir='0' WHERE tanggal='2025-10-31' AND kode_barang='MTGL-XLXD-5-0' 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-251031-0001','2025-10-31','0.760','2025-10-31','10:09:25','PLG0017440','1384500','1384500','0','1384500','0','sales','2025-10-31 10:09:25','FJ-251031-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-31','FJ-251031-0001','2025-10-31','10:09:25','2107','1384500','0'); 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-251031-0001','2025-10-31','2025-10-31 10:09:25','PENJUALAN : FJ-251031-0001','bca','BCA','1384500','1384500','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-251031-0002','D','2025-10-31','10:09:25','BCA','PENJUALAN','FJ-251031-0001','1407521657','1384500','1408906157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','NIKO WARDANI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1384500' WHERE no_faktur_jual='FJ-251031-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251031-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251031-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251031-0001'; 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-00008949','X-00008949','CN ANAK COR TDK BT MK','GR','---','MTCN','BELI','BELI001','1040500','2025-10-31','0.700','1','sales','2025-10-31 11:59:58'); 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-00008949','X-00008949'); 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-251031-0001','FJ-251029-0002','2107','1','BELI','BELI001','MTCN', 'X-00008949', 'CN ANAK COR TDK BT MK','0.700','0.700','100.00','1190000','1040500','1486429','1','1040500','1040500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.700',berat_beli_asli=berat_beli_asli+'0.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.700',berat_akhir_asli=berat_akhir_asli+'0.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-10-31' 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-251031-0001','2025-10-31','2025-10-31','11:59:58','2107','---','0.700','1040500','1040500','1040500','1040500','1040500','sales','2025-10-31 11:59:58','FB-251031-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251031-0001','FITRI','WONOSARI LOR 4/7B','','','087711882844','sales','2025-10-31 11:59:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-10-31' 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-251031-0004','K','2025-10-31','11:59:58','sales','PEMBELIAN UMUM','FB-251031-0001','158557629','1040500','157517129','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251031-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251031-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01596','2502','1','KL DUBAI KRW KKT S MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2025-10-31' 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('PI25-01596','2025-10-31','2025-10-31','13:57:30','PLG0017441','2502','90','2026-01-29','sales','2025-10-31 13:57:29','13.930','2000000','3.00','180000','2180000','0','OPEN','29','1','2026-01-29','0','2180000') 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-251031-0005','K','2025-10-31','13:57:30','sales','HUTANG','PI25-01596','157517129','2000000','155517129','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3084000',tgl_lunas='2025-10-31',status='CLOS',total_lunas='3084000' WHERE no_hutang='PI25-01575'; 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='2025-10-31'; 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-251031-0006','D','2025-10-31','13:58:17','cashier1','HUTANG LUNAS','PI25-01575','155517129','3084000','158601129'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01596' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01596'; 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-251031-0002','sales','1',' EX ','TOKO','BTATMD','MDAT-YJAG-1-0','AT JEPSI POLOS MK ','','0.470','1','100.00','465500','0','0','0','465500','0','0','0','465500','2106','00026160','MDAT','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YJAG-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.470',berat_jual_asli=berat_jual_asli+'0.470',stock_jual='1',berat_akhir=berat_akhir-'0.470',berat_akhir_asli=berat_akhir_asli-'0.470',stock_akhir='0' WHERE tanggal='2025-10-31' AND kode_barang='MDAT-YJAG-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-251031-0002','2025-10-31','0.470','2025-10-31','14:13:21','PLG0017442','465500','465500','0','465500','465500','sales','2025-10-31 14:13:20','FJ-251031-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-31','FJ-251031-0002','2025-10-31','14:13:21','2106','465500','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-251031-0007','D','2025-10-31','14:13:21','sales','PENJUALAN','FJ-251031-0002','158601129','465500','159066629'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251031-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251031-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251031-0002';