INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-03 ','08:32:17'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-03','116','0','-238700000','116','0','-238700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-02'; 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='2025-11-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-02'; 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= '2025-11-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-02' 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-251103-0001','D','2025-11-03','08:32:30','BCA','SALDO AWAL','SALDO AWAL','0','1414124157','1414124157'); 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-251103-0001','D','2025-11-03','08:32:30','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-03'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-03 ','08:32:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-03 ','08:38:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-03 ','09:10:25'); 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-251103-0001','1','X-00008950','BELI','BELI001','CN COR BT SHB','1','0.920','782500.00' ,'0.00','782500','','782500','782500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-03 09:38:26' WHERE kode_barang='X-00008950' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008950' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008950' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.920',berat_hancur_asli=berat_hancur_asli+'0.920', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.920',berat_akhir_asli=berat_akhir_asli-'0.920' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251103-0001','2','X-00008951','BELI','BELI001','KL FANCY 42CM KKT PER SHB','1','1.960','1667500.00' ,'0.00','1667500','','1667500','3232500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-03 09:38:26' WHERE kode_barang='X-00008951' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008951' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008951' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.960',berat_hancur_asli=berat_hancur_asli+'1.960', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.960',berat_akhir_asli=berat_akhir_asli-'1.960' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-251103-0001','3','X-00008952','BELI','BELI001','LT COR 3WRN LC2','1','1.510','1285000.00' ,'0.00','1285000','','1285000','6185000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-03 09:38:26' WHERE kode_barang='X-00008952' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008952' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008952' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.510',berat_hancur_asli=berat_hancur_asli+'1.510', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.510',berat_akhir_asli=berat_akhir_asli-'1.510' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-251103-0001','adminpusat','2025-11-03','2025-11-03','09:38:27','3735000','6185000', 'adminpusat','2025-11-03 09:38:26'); 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-251103-0002','1','X-00008953','BELI','BELI001','AT ITALY BT SHB','1','0.900','517500.00' ,'0.00','517500','','517500','517500','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-03 09:40:45' WHERE kode_barang='X-00008953' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008953' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008953' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.900',berat_hancur_asli=berat_hancur_asli+'0.900', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.900',berat_akhir_asli=berat_akhir_asli-'0.900' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-251103-0002','2','X-00008954','BELI','BELI001','AT KLP KTK BT SHB','1','1.350','2007000.00' ,'0.00','2007000','','2007000','3042000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-03 09:40:45' WHERE kode_barang='X-00008954' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008954' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008954' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.350',berat_hancur_asli=berat_hancur_asli+'1.350', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.350',berat_akhir_asli=berat_akhir_asli-'1.350' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-251103-0002','adminpusat','2025-11-03','2025-11-03','09:40:45','2524500','3042000', 'adminpusat','2025-11-03 09:40:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-03 ','09:56:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-03 ','10:02:45'); 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-00008955','X-00008955','AT CAP BOLA PASIR SHB','GR','---','MTAT','BELI','BELI001','2230500','2025-11-03','1.500','1','sales','2025-11-03 10:03:29'); 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-00008955','X-00008955'); 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-251103-0001','FJ-230502-0005','2502','1','BELI','BELI001','MTAT', 'X-00008955', 'AT CAP BOLA PASIR SHB','1.580','1.500','100.00','1161500','2230500','1487000','1','2230500','2230500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.500',berat_beli_asli=berat_beli_asli+'1.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.500',berat_akhir_asli=berat_akhir_asli+'1.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-251103-0001','2025-11-03','2025-11-03','10:03:28','2502','---','1.500','2230500','2230500','2230500','2230500','2230500','sales','2025-11-03 10:03:29','FB-251103-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251103-0001','ROHA','BONOWATI 2/23','','','087773198115','sales','2025-11-03 10:03:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-03' 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-251103-0002','K','2025-11-03','10:03:28','sales','PEMBELIAN UMUM','FB-251103-0001','173857129','2230500','171626629','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-03 ','10:04:26'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251103-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251103-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01600','2501','1','CN SESER MDL MEKAH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2025-11-03' 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('PI25-01600','2025-11-03','2025-11-03','10:08:38','PLG0017457','2501','90','2026-02-01','sales','2025-11-03 10:08:38','4.120','500000','4.00','60000','560000','0','OPEN','5.5','1','2026-02-01','0','560000') 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-251103-0003','K','2025-11-03','10:08:38','sales','HUTANG','PI25-01600','171626629','500000','171126629','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='600000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'630000',tgl_lunas='2025-11-03',status='CLOS',total_lunas='630000' WHERE no_hutang='PI25-01570'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'600000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'600000' WHERE tanggal='2025-11-03'; 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-251103-0004','D','2025-11-03','10:10:00','cashier1','HUTANG LUNAS','PI25-01570','171126629','630000','171756629'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01600' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01600'; 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-251103-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YBBH-181-0','CN COR TDK BT SHB ','','1.730','1','100.00','2924000','0','0','0','2924000','0','0','0','2924000','2105','00023537','MTCN','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YBBH-181-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2025-11-03' AND kode_barang='MTCN-YBBH-181-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251103-0001','2025-11-03','1.730','2025-11-03','10:50:38','PLG0017458','2924000','2924000','0','2924000','2924000','sales','2025-11-03 10:50:38','FJ-251103-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-03','FJ-251103-0001','2025-11-03','10:50:38','2105','2924000','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-251103-0005','D','2025-11-03','10:50:38','sales','PENJUALAN','FJ-251103-0001','171756629','2924000','174680629'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251103-0001'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251103-0006','K','2025-11-03','10:56:42','cashier1','PENGELUARAN','IURAN PONTEN BULAN NOVEMBER 2025 ','174680629','200000','174480629'); 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-00008956','X-00008956','AT ITALY VC HTM MK','GR','---','MDAT','BELI','BELI001','1123000','2025-11-03','1.320','1','sales','2025-11-03 11:04:11'); 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-00008956','X-00008956'); 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-251103-0002','FJ-250707-0005','2106','1','BELI','BELI001','MDAT', 'X-00008956', 'AT ITALY VC HTM MK','1.320','1.320','100.00','1070000','1123000','850758','1','1123000','1123000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.320',berat_beli_asli=berat_beli_asli+'1.320',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.320',berat_akhir_asli=berat_akhir_asli+'1.320',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-251103-0002','2025-11-03','2025-11-03','11:04:10','2106','---','1.320','1123000','1123000','1123000','1123000','1123000','sales','2025-11-03 11:04:11','FB-251103-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251103-0002','ROSITA','TANJUNG SARI 49','','SBY','','sales','2025-11-03 11:04:11'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-03' 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-251103-0007','K','2025-11-03','11:04:10','sales','PEMBELIAN UMUM','FB-251103-0002','174480629','1123000','173357629','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251103-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251103-0002'; 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-251103-0002','sales','1',' ','TOKO','BTCNMT','MTCN-YCXF-48-0','CN COR TDK BT SHB ','','0.980','1','100.00','1656500','0','0','0','1656500','0','0','0','1656500','2401','00023862','MTCN','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCXF-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.980',berat_jual_asli=berat_jual_asli+'0.980',stock_jual='1',berat_akhir=berat_akhir-'0.980',berat_akhir_asli=berat_akhir_asli-'0.980',stock_akhir='0' WHERE tanggal='2025-11-03' AND kode_barang='MTCN-YCXF-48-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251103-0002','2025-11-03','0.980','2025-11-03','12:32:40','PLG0017459','1656500','1656500','0','1656500','1656500','sales','2025-11-03 12:32:40','FJ-251103-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-03','FJ-251103-0002','2025-11-03','12:32:40','2401','1656500','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-251103-0008','D','2025-11-03','12:32:40','sales','PENJUALAN','FJ-251103-0002','173357629','1656500','175014129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251103-0002'; 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-251103-0003','sales','1',' ','TOKO','BTGLMS','MSGL-YCAX-4-0','GL BABY PLINTIR 1BEL SHB ','','2.430','1','100.00','2406000','0','0','0','2406000','0','0','0','2406000','2402','00024046','MSGL','139000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSGL-YCAX-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.430',berat_jual_asli=berat_jual_asli+'2.430',stock_jual='1',berat_akhir=berat_akhir-'2.430',berat_akhir_asli=berat_akhir_asli-'2.430',stock_akhir='0' WHERE tanggal='2025-11-03' AND kode_barang='MSGL-YCAX-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMS' 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-251103-0003','2025-11-03','2.430','2025-11-03','12:54:50','PLG0017460','2406000','2406000','0','2406000','2406000','sales','2025-11-03 12:54:49','FJ-251103-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-03','FJ-251103-0003','2025-11-03','12:54:50','2402','2406000','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-251103-0009','D','2025-11-03','12:54:50','sales','PENJUALAN','FJ-251103-0003','175014129','2406000','177420129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251103-0003'; 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-251103-0004','sales','1',' ','TOKO','BTGWMT','MTGW-XACA-182-0','GW CAP BT SHB ','','1.220','1','100.00','2062000','0','0','0','2062000','0','0','0','2062000','2403','00018882','MTGW','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-XACA-182-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.220',berat_jual_asli=berat_jual_asli+'1.220',stock_jual='1',berat_akhir=berat_akhir-'1.220',berat_akhir_asli=berat_akhir_asli-'1.220',stock_akhir='0' WHERE tanggal='2025-11-03' AND kode_barang='MTGW-XACA-182-0' 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-251103-0004','2025-11-03','1.220','2025-11-03','14:02:46','PLG0017461','2062000','2062000','0','2062000','2062000','sales','2025-11-03 14:02:45','FJ-251103-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-03','FJ-251103-0004','2025-11-03','14:02:46','2403','2062000','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-251103-0010','D','2025-11-03','14:02:46','sales','PENJUALAN','FJ-251103-0004','177420129','2062000','179482129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251103-0004'; 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-251103-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-30-0','CN COR BT SHB ','','2.110','1','100.00','3566000','0','0','0','3566000','0','0','0','3566000','2501','00026261','MTCN','203000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.110',berat_jual_asli=berat_jual_asli+'2.110',stock_jual='1',berat_akhir=berat_akhir-'2.110',berat_akhir_asli=berat_akhir_asli-'2.110',stock_akhir='0' WHERE tanggal='2025-11-03' AND kode_barang='MTCN-YJAH-30-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251103-0005','2025-11-03','2.110','2025-11-03','14:51:59','PLG0017462','3566000','3566000','0','3566000','3566000','sales','2025-11-03 14:51:58','FJ-251103-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-03','FJ-251103-0005','2025-11-03','14:51:59','2501','3566000','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-251103-0011','D','2025-11-03','14:51:59','sales','PENJUALAN','FJ-251103-0005','179482129','3566000','183048129'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251103-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251103-0005'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1009000',tgl_lunas='2025-11-03',status='CLOS',total_lunas='1009000' WHERE no_hutang='PI25-01489'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2025-11-03'; 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-251103-0012','D','2025-11-03','15:46:44','cashier1','HUTANG LUNAS','PI25-01489','183048129','1009000','184057129'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-03 ','16:40:27');