INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-07 ','08:31:04'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-07','112','0','-245300000','112','0','-245300000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-07'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-06'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-06'; 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='2025-11-06' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-06'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-06'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-06'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-06'; 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= '2025-11-07' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-06' 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-251107-0001','D','2025-11-07','08:31:14','BCA','SALDO AWAL','SALDO AWAL','0','1417623657','1417623657'); 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-251107-0001','D','2025-11-07','08:31:14','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-07'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-07 ','08:32:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-07 ','08:34:43'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-07 ','08:52:18'); 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-251107-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-YABH-83-0','GW COR BT SHB ','','1.140','1','100.00','1915500','0','0','0','1915500','0','0','0','1915500','2502','00022871','MTGW','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YABH-83-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.140',berat_jual_asli=berat_jual_asli+'1.140',stock_jual='1',berat_akhir=berat_akhir-'1.140',berat_akhir_asli=berat_akhir_asli-'1.140',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTGW-YABH-83-0' 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-251107-0001','2025-11-07','1.140','2025-11-07','08:57:32','PLG0017478','1915500','1915500','0','1915500','0','sales','2025-11-07 08:57:31','FJ-251107-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0001','2025-11-07','08:57:32','2502','1915500','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-251107-0001','2025-11-07','2025-11-07 08:57:31','PENJUALAN : FJ-251107-0001','bca','BCA','1915500','1915500','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-251107-0002','D','2025-11-07','08:57:32','BCA','PENJUALAN','FJ-251107-0001','1417623657','1915500','1419539157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','HALIMATUS SAKDIYAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1915500' WHERE no_faktur_jual='FJ-251107-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01602','2103','1','AT KLEP COR BT AD 2BJ MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1050000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1050000' WHERE tanggal='2025-11-07' 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('PI25-01602','2025-11-07','2025-11-07','09:44:56','PLG0017479','2103','90','2026-02-05','sales','2025-11-07 09:44:56','1.380','1050000','3.00','94500','1144500','0','OPEN','2.96','2','2026-02-05','0','1144500') 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-251107-0002','K','2025-11-07','09:44:56','sales','HUTANG','PI25-01602','195460129','1050000','194410129','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01602' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01602'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('5379413119569447','BCA','', ' ' , ' ' , ' ' ,'','2025-11-07 10:18:58','','2025-11-07 10:18:58'); 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-251107-0002','sales','1',' EX ','TOKO','BTKLMT','MTKL-XGCA-64-0','KL ANAK KOREA 33CM KKT S SHB ','','2.230','1','100.00','3746500','0','0','0','3746500','0','0','0','3746500','2401','00020760','MTKL','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-XGCA-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.230',berat_jual_asli=berat_jual_asli+'2.230',stock_jual='1',berat_akhir=berat_akhir-'2.230',berat_akhir_asli=berat_akhir_asli-'2.230',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTKL-XGCA-64-0' 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-251107-0002','2025-11-07','2.230','2025-11-07','10:19:06','PLG0017480','3746500','3746500','0','3746500','3746500','sales','2025-11-07 10:19:04','FJ-251107-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0002','2025-11-07','10:19:06','2401','3746500','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-251107-0003','D','2025-11-07','10:19:06','sales','PENJUALAN','FJ-251107-0002','194410129','3746500','198156629','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3746500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0002' 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-251107-0003','sales',' 1',' ','TOKO','BTGLMT','MTGL-YFAA-32-0','GL BABY PLINTIR SHB ','','1.520','1','100.00','2554000','0','0','0','2554000','0','0','0','2554000','2401','00025052','MTGL','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAA-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.520',berat_jual_asli=berat_jual_asli+'1.520',stock_jual='1',berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTGL-YFAA-32-0' 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-251107-0003','2025-11-07','1.520','2025-11-07','10:19:06','PLG0017481','2554000','2554000','0','2554000','2394000','sales','2025-11-07 10:19:04','FJ-251107-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0003','2025-11-07','10:19:06','2401','2554000','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-251107-0004','D','2025-11-07','10:19:06','sales','PENJUALAN','FJ-251107-0003','198156629','2394000','200550629','OPEN'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251107-0001','2025-11-07','2025-11-07 10:19:04','PENJUALAN : FJ-251107-0003','5379413119569447','BCA','160000','160000','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-251107-0003','D','2025-11-07','10:19:06','BCA','PENJUALAN','FJ-251107-0003','1419539157','160000','1419699157','DEBET'); UPDATE tt_jual_head SET dibayar_rp='2394000',debet_rp='160000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0003' 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-251107-0004','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YJAH-20-0','CN CAP PLAT ANAK TDK BT SHB ','','0.500','1','100.00','840000','0','0','0','840000','0','0','0','840000','2401','00026251','MTCN','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTCN-YJAH-20-0' 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-251107-0004','2025-11-07','0.500','2025-11-07','10:19:06','PLG0017482','840000','840000','0','840000','0','sales','2025-11-07 10:19:04','FJ-251107-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0004','2025-11-07','10:19:06','2401','840000','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251107-0002','2025-11-07','2025-11-07 10:19:04','PENJUALAN : FJ-251107-0004','5379413119569447','BCA','840000','840000','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-251107-0004','D','2025-11-07','10:19:06','BCA','PENJUALAN','FJ-251107-0004','1419699157','840000','1420539157','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='840000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0004'; 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-251107-0005','sales','1',' ','TOKO','BTKLMD','MDKL-YKXE-82-0','KL FANCY ANAK 33CM KKT S LL ','','3.100','1','100.00','3053500','0','0','0','3053500','0','0','0','3053500','2106','00026794','MDKL','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.100',berat_jual_asli=berat_jual_asli+'3.100',stock_jual='1',berat_akhir=berat_akhir-'3.100',berat_akhir_asli=berat_akhir_asli-'3.100',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MDKL-YKXE-82-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-251107-0005','2025-11-07','3.100','2025-11-07','10:42:37','PLG0017483','3053500','3053500','0','3053500','3053500','sales','2025-11-07 10:42:37','FJ-251107-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0005','2025-11-07','10:42:37','2106','3053500','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-251107-0005','D','2025-11-07','10:42:37','sales','PENJUALAN','FJ-251107-0005','200550629','3053500','203604129','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3053500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0005' 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-251107-0006','sales',' 1',' EX ','TOKO','BTLTMD','MDLT-YFAH-59-0','LT ARESO UBS ','','0.660','1','100.00','650500','0','0','0','650500','0','0','0','650500','2106','00025141','MDLT','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YFAH-59-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.660',berat_jual_asli=berat_jual_asli+'0.660',stock_jual='1',berat_akhir=berat_akhir-'0.660',berat_akhir_asli=berat_akhir_asli-'0.660',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MDLT-YFAH-59-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-251107-0006','2025-11-07','0.660','2025-11-07','10:42:37','PLG0017484','650500','650500','0','650500','650500','sales','2025-11-07 10:42:37','FJ-251107-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0006','2025-11-07','10:42:37','2106','650500','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-251107-0006','D','2025-11-07','10:42:37','sales','PENJUALAN','FJ-251107-0006','203604129','650500','204254629','OPEN'); UPDATE tt_jual_head SET dibayar_rp='650500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0006'; 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-251107-0007','K','2025-11-07','11:16:03','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','204254629','1363200','202891429'); 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-251107-0008','K','2025-11-07','11:16:30','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','202891429','1446100','201445329'); 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-251107-0009','K','2025-11-07','11:16:44','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK ','201445329','5000','201440329'); 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-251107-0007','sales','1',' EX ','TOKO','BTGLMT','MTGL-XGCA-45-0','GL PIPA BT MK ','','6.030','1','100.00','10130500','0','0','0','10130500','0','0','0','10130500','2503','00020741','MTGL','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XGCA-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.030',berat_jual_asli=berat_jual_asli+'6.030',stock_jual='1',berat_akhir=berat_akhir-'6.030',berat_akhir_asli=berat_akhir_asli-'6.030',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTGL-XGCA-45-0' 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-251107-0007','2025-11-07','6.030','2025-11-07','11:20:13','PLG0017485','10130500','10130500','0','10130500','10130500','sales','2025-11-07 11:20:12','FJ-251107-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0007','2025-11-07','11:20:13','2503','10130500','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-251107-0010','D','2025-11-07','11:20:13','sales','PENJUALAN','FJ-251107-0007','201440329','10130500','211570829'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-07 ','11:20:59'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0007'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-07 ','11:29:29'); 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-251107-0001','1','X-00008960','BELI','BELI001','CN COR TDK BT SHB','1','1.040','1537000.00' ,'0.00','1537000','','1537000','1537000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-07 11:54:21' WHERE kode_barang='X-00008960' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008960' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008960' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.040',berat_hancur_asli=berat_hancur_asli+'1.040', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251107-0001','2','X-00008961','BELI','BELI001','AT MN MT AD PENUH','1','1.000','1150000.00' ,'0.00','1150000','','1150000','4224000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-07 11:54:21' WHERE kode_barang='X-00008961' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008961' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008961' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.000',berat_hancur_asli=berat_hancur_asli+'1.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-251107-0001','3','X-00008962','BELI','BELI001','AT MN MT AD PENUH MDL BINTANG','1','1.000','1150000.00' ,'0.00','1150000','','1150000','6524000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-07 11:54:21' WHERE kode_barang='X-00008962' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008962' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008962' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.000',berat_hancur_asli=berat_hancur_asli+'1.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-251107-0001','4','X-00008963','BELI','BELI001','AT MN BONEKA CAT','1','0.480','552000.00' ,'0.00','552000','','552000','8226000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-07 11:54:21' WHERE kode_barang='X-00008963' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008963' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008963' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.480',berat_hancur_asli=berat_hancur_asli+'0.480', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.480',berat_akhir_asli=berat_akhir_asli-'0.480' 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-251107-0001','adminpusat','2025-11-07','2025-11-07','11:54:22','4389000','8226000', 'adminpusat','2025-11-07 11:54:21'); 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-251107-0008','sales','1',' ','TOKO','BTGLMT','MTGL-YCBB-2-0','GL BANGKOK LBG CAT BG3 ','','12.620','1','100.00','21202000','0','0','0','21202000','0','0','0','21202000','2106','00024283','MTGL','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCBB-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'12.620',berat_jual_asli=berat_jual_asli+'12.620',stock_jual='1',berat_akhir=berat_akhir-'12.620',berat_akhir_asli=berat_akhir_asli-'12.620',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTGL-YCBB-2-0' 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-251107-0008','2025-11-07','12.620','2025-11-07','11:59:59','PLG0017486','21202000','21202000','0','21202000','21202000','sales','2025-11-07 11:59:59','FJ-251107-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0008','2025-11-07','11:59:59','2106','21202000','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-251107-0011','D','2025-11-07','11:59:59','sales','PENJUALAN','FJ-251107-0008','211570829','21202000','232772829','OPEN'); UPDATE tt_jual_head SET dibayar_rp='21202000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0008' 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-251107-0009','sales',' 1',' EX ','TOKO','BTATMT','MTAT-YEXE-87-0','AT ITALY BTR BT SHB ','','2.020','1','100.00','3394000','0','0','0','3394000','0','0','0','3394000','2106','00024915','MTAT','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YEXE-87-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTAT-YEXE-87-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251107-0009','2025-11-07','2.020','2025-11-07','11:59:59','PLG0017487','3394000','3394000','0','3394000','3394000','sales','2025-11-07 11:59:59','FJ-251107-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0009','2025-11-07','11:59:59','2106','3394000','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-251107-0012','D','2025-11-07','11:59:59','sales','PENJUALAN','FJ-251107-0009','232772829','3394000','236166829','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3394000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0009' 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-251107-0010','sales',' 1',' EX ','TOKO','BTATMT','MTAT-YJCX-28-0','AT ITALY TDK BT SHB ','','1.500','1','100.00','2520000','0','0','0','2520000','0','0','0','2520000','2106','00026374','MTAT','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJCX-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2025-11-07' AND kode_barang='MTAT-YJCX-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251107-0010','2025-11-07','1.500','2025-11-07','11:59:59','PLG0017488','2520000','2520000','0','2520000','2520000','sales','2025-11-07 11:59:59','FJ-251107-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-07','FJ-251107-0010','2025-11-07','11:59:59','2106','2520000','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-251107-0013','D','2025-11-07','11:59:59','sales','PENJUALAN','FJ-251107-0010','236166829','2520000','238686829','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2520000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251107-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251107-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251107-0010'; 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-251107-0014','K','2025-11-07','12:20:14','cashier1','PENGELUARAN','IURAN SIMPAN PINJAM MITRA APEPI BULAN NOVEMBER 2025','238686829','450000','238236829'); 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-00008964','X-00008964','CN COR BT SHB','GR','---','MSCN','BELI','BELI001','470000','2025-11-07','0.730','1','sales','2025-11-07 12:31:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSCN','X-00008964','X-00008964'); 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-251107-0001','FJ-231030-0010','2403','1','BELI','BELI001','MSCN', 'X-00008964', 'CN COR BT SHB','0.850','0.730','100.00','417500','470000','643836','1','470000','470000','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 ('2025-11-07','BELI','BELI001','MSCN','MSCN','100.00','0.730','0.730','1','0.730','0.730','1'); INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251107-0001','2025-11-07','2025-11-07','12:31:38','2403','---','0.730','470000','470000','470000','470000','470000','sales','2025-11-07 12:31:39','FB-251107-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251107-0001','SALMA','MRUTU KALI ANYAR 66','','','','sales','2025-11-07 12:31:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-07' 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-251107-0015','K','2025-11-07','12:31:38','sales','PEMBELIAN UMUM','FB-251107-0001','238236829','470000','237766829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251107-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251107-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01603','2105','1','LT COR SUSUN BT AD1 MRH1 MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'300000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'300000' WHERE tanggal='2025-11-07' 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('PI25-01603','2025-11-07','2025-11-07','13:26:43','PLG0017489','2105','90','2026-02-05','sales','2025-11-07 13:26:42','0.430','300000','4.00','36000','336000','0','OPEN','1.78','1','2026-02-05','0','336000') 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-251107-0016','K','2025-11-07','13:26:43','sales','HUTANG','PI25-01603','237766829','300000','237466829','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01603' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01603'; 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-00008965','X-00008965','BUNGA SHB16K','GR','---','MTLT','BELI','BELI001','7990000','2025-11-07','6.220','1','sales','2025-11-07 14:00:25'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00008965','X-00008965'); 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-251107-0002','-','2103','1','BELI','BELI001','MTLT', 'X-00008965', 'BUNGA SHB16K','6.220','6.220','100.00','7990000','7990000','1284566','1','7990000','7990000','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 ('2025-11-07','BELI','BELI001','MTLT','MTLT','100.00','6.220','6.220','1','6.220','6.220','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-251107-0002','2025-11-07','2025-11-07','14:00:24','2103','---','6.220','7990000','7990000','7990000','7990000','7990000','sales','2025-11-07 14:00:25','FB-251107-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251107-0002','-','-','','SBY','','sales','2025-11-07 14:00:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-07' 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-251107-0017','K','2025-11-07','14:00:24','sales','PEMBELIAN UMUM','FB-251107-0002','237466829','7990000','229476829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251107-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251107-0002'; 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-00008966','X-00008966','GL VANESA PLT BT 17CM KKT PER MK','GR','---','MTGL','BELI','BELI001','6444000','2025-11-07','4.360','1','sales','2025-11-07 15:17:26'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00008966','X-00008966'); 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-251107-0003','FJ-240724-0003','2103','1','BELI','BELI001','MTGL', 'X-00008966', 'GL VANESA PLT BT 17CM KKT PER MK','4.460','4.360','100.00','4348500','6444000','1477982','1','6444000','6444000','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 ('2025-11-07','BELI','BELI001','MTGL','MTGL','100.00','4.360','4.360','1','4.360','4.360','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-251107-0003','2025-11-07','2025-11-07','15:17:26','2103','---','4.360','6444000','6444000','6444000','6444000','6444000','sales','2025-11-07 15:17:26','FB-251107-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251107-0003','MELI','SAWAH PULO WETAN 1/14','','','','sales','2025-11-07 15:17:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-07' 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-251107-0018','K','2025-11-07','15:17:26','sales','PEMBELIAN UMUM','FB-251107-0003','229476829','6444000','223032829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251107-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251107-0003';