INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-02 ','08:35:32'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-02','116','0','-238700000','116','0','-238700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-02'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-01'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-01'; 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='2025-11-01' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-01'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-01'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-01'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-01'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; UPDATE tt_barang_saldo SET tanggal= '2025-11-02' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-01' 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-251102-0001','D','2025-11-02','08:35:45','BCA','SALDO AWAL','SALDO AWAL','0','1412559657','1412559657'); 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-251102-0001','D','2025-11-02','08:35:45','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-02'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-02 ','08:36:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-02 ','08:41:12'); 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-251102-0001','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJAG-50-0','GL FANCY VAR 17CM KKT PER SHB ','','2.530','1','100.00','2505000','0','0','0','2505000','0','0','0','2505000','2401','00026209','MDGL','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.530',berat_jual_asli=berat_jual_asli+'2.530',stock_jual='1',berat_akhir=berat_akhir-'2.530',berat_akhir_asli=berat_akhir_asli-'2.530',stock_akhir='0' WHERE tanggal='2025-11-02' AND kode_barang='MDGL-YJAG-50-0' 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-251102-0001','2025-11-02','2.530','2025-11-02','08:56:07','PLG0017451','2505000','2505000','0','2505000','2505000','sales','2025-11-02 08:56:07','FJ-251102-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0001','2025-11-02','08:56:07','2401','2505000','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-251102-0002','D','2025-11-02','08:56:07','sales','PENJUALAN','FJ-251102-0001','169442129','2505000','171947129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0001'; 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-251102-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-9-0','CN COR BT MK ','','1.450','1','100.00','1435500','0','0','0','1435500','0','0','0','1435500','2503','00026168','MDCN','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.450',berat_jual_asli=berat_jual_asli+'1.450',stock_jual='1',berat_akhir=berat_akhir-'1.450',berat_akhir_asli=berat_akhir_asli-'1.450',stock_akhir='0' WHERE tanggal='2025-11-02' AND kode_barang='MDCN-YJAG-9-0' 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-251102-0002','2025-11-02','1.450','2025-11-02','09:16:46','PLG0017452','1435500','1435500','0','1435500','1435500','sales','2025-11-02 09:16:45','FJ-251102-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0002','2025-11-02','09:16:46','2503','1435500','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-251102-0003','D','2025-11-02','09:16:46','sales','PENJUALAN','FJ-251102-0002','171947129','1435500','173382629'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251102-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-111-0','CN COR TDK BT SHB ','','0.810','1','100.00','802000','0','0','0','802000','0','0','0','802000','2403','00025384','MDCN','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-111-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2025-11-02' AND kode_barang='MDCN-YFAI-111-0' 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-251102-0003','2025-11-02','0.810','2025-11-02','09:33:02','PLG0017453','802000','802000','0','802000','802000','sales','2025-11-02 09:33:01','FJ-251102-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0003','2025-11-02','09:33:02','2403','802000','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-251102-0004','D','2025-11-02','09:33:02','sales','PENJUALAN','FJ-251102-0003','173382629','802000','174184629'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0003'; 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-00008953','X-00008953','AT ITALY BT SHB','GR','---','MDAT','BELI','BELI001','517500','2025-11-02','0.900','1','sales','2025-11-02 10:26:21'); 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-00008953','X-00008953'); 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-251102-0001','FJ-250316-0014','2105','1','BELI','BELI001','MDAT', 'X-00008953', 'AT ITALY BT SHB','1.000','0.900','100.00','732500','517500','575000','1','517500','517500','RONGSOK'); 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 ('2025-11-02','BELI','BELI001','MDAT','MDAT','100.00','0.900','0.900','1','0.900','0.900','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-251102-0001','2025-11-02','2025-11-02','10:26:21','2105','---','0.900','517500','517500','517500','517500','517500','sales','2025-11-02 10:26:21','FB-251102-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251102-0001','ROSA','ARIMBI BUNTU 2C','','','','sales','2025-11-02 10:26:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-02' 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-251102-0005','K','2025-11-02','10:26:21','sales','PEMBELIAN UMUM','FB-251102-0001','174184629','517500','173667129','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251102-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251102-0001'; 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-251102-0004','sales','1',' ','TOKO','BTCNMD','MDCN-YJBI-3-0','CN COR BT SHB ','','0.860','1','100.00','851500','0','0','0','851500','0','0','0','851500','2107','00026324','MDCN','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJBI-3-0' 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='2025-11-02' AND kode_barang='MDCN-YJBI-3-0' 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-251102-0004','2025-11-02','0.860','2025-11-02','12:34:29','PLG0017454','851500','851500','0','851500','0','sales','2025-11-02 12:34:28','FJ-251102-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0004','2025-11-02','12:34:29','2107','851500','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-251102-0001','2025-11-02','2025-11-02 12:34:28','PENJUALAN : FJ-251102-0004','bca','BCA','851500','851500','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-251102-0002','D','2025-11-02','12:34:29','BCA','PENJUALAN','FJ-251102-0004','1412559657','851500','1413411157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','YENI SOESANTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='851500' WHERE no_faktur_jual='FJ-251102-0004' 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-251102-0005','sales',' 1',' ','TOKO','BTCNMD','MDCN-YFAI-77-0','CN COR BT SHB ','','0.720','1','100.00','713000','0','0','0','713000','0','0','0','713000','2107','00025350','MDCN','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-77-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.720',berat_jual_asli=berat_jual_asli+'0.720',stock_jual='1',berat_akhir=berat_akhir-'0.720',berat_akhir_asli=berat_akhir_asli-'0.720',stock_akhir='0' WHERE tanggal='2025-11-02' AND kode_barang='MDCN-YFAI-77-0' 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-251102-0005','2025-11-02','0.720','2025-11-02','12:34:29','PLG0017455','713000','713000','0','713000','0','sales','2025-11-02 12:34:28','FJ-251102-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0005','2025-11-02','12:34:29','2107','713000','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-251102-0002','2025-11-02','2025-11-02 12:34:28','PENJUALAN : FJ-251102-0005','bca','BCA','713000','713000','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-251102-0003','D','2025-11-02','12:34:29','BCA','PENJUALAN','FJ-251102-0005','1413411157','713000','1414124157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','YENI SOESANTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='713000' WHERE no_faktur_jual='FJ-251102-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0005'; 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-251102-0006','sales','1',' EX ','TOKO','BTGWMT','MTGW-YCAE-33-0','GW COR DB MHL SHB ','','1.300','1','100.00','2197000','0','0','0','2197000','0','0','0','2197000','2105','00024268','MTGW','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YCAE-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2025-11-02' AND kode_barang='MTGW-YCAE-33-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251102-0006','2025-11-02','1.300','2025-11-02','13:08:36','PLG0017456','2197000','2197000','0','2197000','2197000','sales','2025-11-02 13:08:35','FJ-251102-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-02','FJ-251102-0006','2025-11-02','13:08:36','2105','2197000','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-251102-0006','D','2025-11-02','13:08:36','sales','PENJUALAN','FJ-251102-0006','173667129','2197000','175864129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251102-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251102-0006'; 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-00008954','X-00008954','AT KLP KTK BT SHB','GR','---','MTAT','BELI','BELI001','2007000','2025-11-02','1.350','1','sales','2025-11-02 13:28:05'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008954','X-00008954'); 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-251102-0002','FJ-250118-0008','2501','1','BELI','BELI001','MTAT', 'X-00008954', 'AT KLP KTK BT SHB','1.350','1.350','100.00','1465000','2007000','1486667','1','2007000','2007000','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 ('2025-11-02','BELI','BELI001','MTAT','MTAT','100.00','1.350','1.350','1','1.350','1.350','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-251102-0002','2025-11-02','2025-11-02','13:28:04','2501','---','1.350','2007000','2007000','2007000','2007000','2007000','sales','2025-11-02 13:28:05','FB-251102-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251102-0002','NUR LAELY','PANDUGO BR BLOK U44','','','082132650707','sales','2025-11-02 13:28:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-02' 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-251102-0007','K','2025-11-02','13:28:04','sales','PEMBELIAN UMUM','FB-251102-0002','175864129','2007000','173857129','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251102-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251102-0002';