INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-08 ','08:33:03'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-08','115','0','-243950000','115','0','-243950000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-08'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-07'; 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='2025-11-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-07'; 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= '2025-11-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-07' 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-251108-0001','D','2025-11-08','08:33:14','BCA','SALDO AWAL','SALDO AWAL','0','1420539157','1420539157'); 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-251108-0001','D','2025-11-08','08:33:14','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-08'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-08 ','08:33:41'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-08 ','08:43:37'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-08 ','08:46:19'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01604','2404','1','CN COR HURUF A 16KBMW','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1700000' WHERE tanggal='2025-11-08' 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('PI25-01604','2025-11-08','2025-11-08','09:16:02','PLG0017490','2404','90','2026-02-06','sales','2025-11-08 09:16:01','2.200','1700000','3.00','153000','1853000','0','OPEN','3.67','1','2026-02-06','0','1853000') 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-251108-0002','K','2025-11-08','09:16:02','sales','HUTANG','PI25-01604','223032829','1700000','221332829','OPEN') INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01605','2404','1','KL SOLID HRF A KKT PER UBS750','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2350000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2350000' WHERE tanggal='2025-11-08' 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('PI25-01605','2025-11-08','2025-11-08','09:18:38','PLG0017491','2404','90','2026-02-06','sales','2025-11-08 09:18:37','3.180','2350000','3.00','211500','2561500','0','OPEN','4.64','1','2026-02-06','0','2561500') 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-251108-0003','K','2025-11-08','09:18:38','sales','HUTANG','PI25-01605','221332829','2350000','218982829','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-08 ','09:19:10'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01604' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01604'; UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01605' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01605'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-08 ','09:19:58'); 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-00008967','X-00008967','AT COR KLP BT SHB','GR','---','MTAT','BELI','BELI001','2763500','2025-11-08','1.870','1','sales','2025-11-08 09:44:48'); 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-00008967','X-00008967'); 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-251108-0001','FJ-220311-0007','2404','1','BELI','BELI001','MTAT', 'X-00008967', 'AT COR KLP BT SHB','1.970','1.870','100.00','1369500','2763500','1477807','1','2763500','2763500','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 ('2025-11-08','BELI','BELI001','MTAT','MTAT','100.00','1.870','1.870','1','1.870','1.870','1'); INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251108-0001','2025-11-08','2025-11-08','09:44:48','2404','---','1.870','2763500','2763500','2763500','2763500','2763500','sales','2025-11-08 09:44:48','FB-251108-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251108-0001','TASYA','PASURUAN','','','','sales','2025-11-08 09:44:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-08' 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-251108-0004','K','2025-11-08','09:44:48','sales','PEMBELIAN UMUM','FB-251108-0001','218982829','2763500','216219329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251108-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251108-0001'; 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-251108-0001','1','X-00008964','BELI','BELI001','CN COR BT SHB','1','0.730','470000.00' ,'0.00','470000','','470000','470000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-08 10:14:35' WHERE kode_barang='X-00008964' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008964' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008964' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.730',berat_hancur_asli=berat_hancur_asli+'0.730', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.730',berat_akhir_asli=berat_akhir_asli-'0.730' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MSCN' 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-251108-0001','2','X-00008965','BELI','BELI001','BUNGA SHB16K','1','6.220','7990000.00' ,'0.00','7990000','','7990000','8930000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-08 10:14:35' WHERE kode_barang='X-00008965' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008965' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008965' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'6.220',berat_hancur_asli=berat_hancur_asli+'6.220', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'6.220',berat_akhir_asli=berat_akhir_asli-'6.220' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-251108-0001','3','X-00008966','BELI','BELI001','GL VANESA PLT BT 17CM KKT PER MK','1','4.360','6444000.00' ,'0.00','6444000','','6444000','23364000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-08 10:14:35' WHERE kode_barang='X-00008966' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008966' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008966' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.360',berat_hancur_asli=berat_hancur_asli+'4.360', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.360',berat_akhir_asli=berat_akhir_asli-'4.360' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-251108-0001','adminpusat','2025-11-08','2025-11-08','10:14:35','14904000','23364000', 'adminpusat','2025-11-08 10:14:35'); 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-00008968','X-00008968','AT COR KLP BT MK','GR','---','MTAT','BELI','BELI001','1345000','2025-11-08','1.170','1','sales','2025-11-08 10:29:04'); 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-00008968','X-00008968'); 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-251108-0002','FJ-250814-0002','2106','1','BELI','BELI001','MTAT', 'X-00008968', 'AT COR KLP BT MK','1.270','1.170','100.00','1734000','1345000','1149573','1','1345000','1345000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.170',berat_beli_asli=berat_beli_asli+'1.170',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.170',berat_akhir_asli=berat_akhir_asli+'1.170',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-08' 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-251108-0002','2025-11-08','2025-11-08','10:29:03','2106','---','1.170','1345000','1345000','1345000','1345000','1345000','sales','2025-11-08 10:29:04','FB-251108-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251108-0002','SULAIMAH','PANGGUNG 9/20A','','SBY','','sales','2025-11-08 10:29:04'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-08' 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-251108-0005','K','2025-11-08','10:29:03','sales','PEMBELIAN UMUM','FB-251108-0002','216219329','1345000','214874329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251108-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251108-0002'; 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-251108-0001','sales','1',' EX ','TOKO','BTATMT','MTAT-WBBB-7-0','AT COR KLP BT UBS ','','1.380','1','100.00','2318500','0','0','0','2318500','0','0','0','2318500','2106','00014263','MTAT','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-WBBB-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.380',berat_jual_asli=berat_jual_asli+'1.380',stock_jual='1',berat_akhir=berat_akhir-'1.380',berat_akhir_asli=berat_akhir_asli-'1.380',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='MTAT-WBBB-7-0' 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-251108-0001','2025-11-08','1.380','2025-11-08','10:47:41','PLG0017492','2318500','2318500','0','2318500','2318500','sales','2025-11-08 10:47:41','FJ-251108-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-08','FJ-251108-0001','2025-11-08','10:47:41','2106','2318500','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-251108-0006','D','2025-11-08','10:47:41','sales','PENJUALAN','FJ-251108-0001','214874329','2318500','217192829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251108-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-08 ','10:54:22'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1040000',tgl_lunas='2025-11-08',status='CLOS',total_lunas='1040000' WHERE no_hutang='PI25-01569'; 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='2025-11-08'; 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-251108-0007','D','2025-11-08','11:14:40','cashier1','HUTANG LUNAS','PI25-01569','217192829','1040000','218232829'); 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-251108-0002','sales','1',' EX ','TOKO','BTGWMT','MTGW-YEXC-13-0','GW CAP DAISY BT SHB ','','1.080','1','100.00','1814500','0','0','0','1814500','0','0','0','1814500','2403','00024740','MTGW','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YEXC-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='MTGW-YEXC-13-0' 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-251108-0002','2025-11-08','1.080','2025-11-08','11:33:35','PLG0017493','1814500','1814500','0','1814500','1814500','sales','2025-11-08 11:33:34','FJ-251108-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-08','FJ-251108-0002','2025-11-08','11:33:35','2403','1814500','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-251108-0008','D','2025-11-08','11:33:35','sales','PENJUALAN','FJ-251108-0002','218232829','1814500','220047329'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251108-0002'; 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-00008969','X-00008969','GL VG KOMB ENG MN14 17CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','4389500','2025-11-08','2.970','1','sales','2025-11-08 11:44:19'); 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-00008969','X-00008969'); 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-251108-0003','FJ-240301-0011','2404','1','BELI','BELI001','MTGL', 'X-00008969', 'GL VG KOMB ENG MN14 17CM KKT PER SHB','3.070','2.970','100.00','2471500','4389500','1477946','1','4389500','4389500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.970',berat_beli_asli=berat_beli_asli+'2.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.970',berat_akhir_asli=berat_akhir_asli+'2.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-08' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251108-0003','2025-11-08','2025-11-08','11:44:19','2404','---','2.970','4389500','4389500','4389500','4389500','4389500','sales','2025-11-08 11:44:19','FB-251108-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251108-0003','NOVA','DUPAK RUKUN 38','','','083134907981','sales','2025-11-08 11:44:19'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-08' 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-251108-0009','K','2025-11-08','11:44:19','sales','PEMBELIAN UMUM','FB-251108-0003','220047329','4389500','215657829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251108-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251108-0003'; 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-251108-0003','sales','1',' EX ','TOKO','BTGLMT','MTGL-YHBI-11-0','GL ANAK HL RT MN HT 1BEL 12CM KKT S SHB ','','2.700','1','100.00','4536000','0','0','0','4536000','0','0','0','4536000','2404','00026098','MTGL','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YHBI-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.700',berat_jual_asli=berat_jual_asli+'2.700',stock_jual='1',berat_akhir=berat_akhir-'2.700',berat_akhir_asli=berat_akhir_asli-'2.700',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='MTGL-YHBI-11-0' 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-251108-0003','2025-11-08','2.700','2025-11-08','11:47:14','PLG0017494','4536000','4536000','0','4536000','4536000','sales','2025-11-08 11:47:13','FJ-251108-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-08','FJ-251108-0003','2025-11-08','11:47:14','2404','4536000','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-251108-0010','D','2025-11-08','11:47:14','sales','PENJUALAN','FJ-251108-0003','215657829','4536000','220193829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251108-0003'; 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-00008970','X-00008970','KL ITALY ST BTR BL PSR 42CM KKT PER BLT SHB','GR','---','MDKL','BELI','BELI001','2557500','2025-11-08','3.020','1','sales','2025-11-08 12:31:35'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008970','X-00008970'); 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-251108-0004','FJ-250718-0011','2103','1','BELI','BELI001','MDKL', 'X-00008970', 'KL ITALY ST BTR BL PSR 42CM KKT PER BLT SHB','3.020','3.020','100.00','2431500','2557500','846854','1','2557500','2557500','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 ('2025-11-08','BELI','BELI001','MDKL','MDKL','100.00','3.020','3.020','1','3.020','3.020','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-251108-0004','2025-11-08','2025-11-08','12:31:34','2103','---','3.020','2557500','2557500','2557500','2557500','2557500','sales','2025-11-08 12:31:35','FB-251108-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251108-0004','ERIKA','PASAR BONG','','','','sales','2025-11-08 12:31:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-08' 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-251108-0011','K','2025-11-08','12:31:34','sales','PEMBELIAN UMUM','FB-251108-0004','220193829','2557500','217636329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251108-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251108-0004'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1021000',tgl_lunas='2025-11-08',status='CLOS',total_lunas='1021000' WHERE no_hutang='PI25-01586'; 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='2025-11-08'; 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-251108-0012','D','2025-11-08','12:33:17','cashier1','HUTANG LUNAS','PI25-01586','217636329','1021000','218657329'); 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-00008971','X-00008971','GL BANGKOK TMBL SHB','GR','---','MTGL','BELI','BELI001','7390000','2025-11-08','5.000','1','sales','2025-11-08 12:40:51'); 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-00008971','X-00008971'); 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-251108-0005','FJ-250702-0002','2105','1','BELI','BELI001','MTGL', 'X-00008971', 'GL BANGKOK TMBL SHB','5.000','5.000','100.00','6775000','7390000','1478000','1','7390000','7390000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.000',berat_beli_asli=berat_beli_asli+'5.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.000',berat_akhir_asli=berat_akhir_asli+'5.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-08' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251108-0005','2025-11-08','2025-11-08','12:40:50','2105','---','5.000','7390000','7390000','7390000','7390000','7390000','sales','2025-11-08 12:40:51','FB-251108-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251108-0005','IBU SARIPAH','MADURA','','','','sales','2025-11-08 12:40:51'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-08' 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-251108-0013','K','2025-11-08','12:40:50','sales','PEMBELIAN UMUM','FB-251108-0005','218657329','7390000','211267329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251108-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251108-0005'; 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-251108-0014','K','2025-11-08','14:04:27','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','211267329','51000','211216329'); 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-251108-0004','sales','1',' EX ','TOKO','BTGLMD','MDGL-YHBH-70-0','GL BABY TDK BT SMBR PTH LC2 ','','3.140','1','100.00','3093000','0','0','0','3093000','0','0','0','3093000','2403','00025984','MDGL','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YHBH-70-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.140',berat_jual_asli=berat_jual_asli+'3.140',stock_jual='1',berat_akhir=berat_akhir-'3.140',berat_akhir_asli=berat_akhir_asli-'3.140',stock_akhir='0' WHERE tanggal='2025-11-08' AND kode_barang='MDGL-YHBH-70-0' 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-251108-0004','2025-11-08','3.140','2025-11-08','15:09:47','PLG0017495','3093000','3093000','0','3093000','3093000','sales','2025-11-08 15:09:47','FJ-251108-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-08','FJ-251108-0004','2025-11-08','15:09:47','2403','3093000','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-251108-0015','D','2025-11-08','15:09:47','sales','PENJUALAN','FJ-251108-0004','211216329','3093000','214309329'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251108-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251108-0004';