INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-09 ','08:28:45'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-09','115','0','-241900000','115','0','-241900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-08'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-08'; 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='2025-11-08' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-08'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-08'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-08'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-08'; 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= '2025-11-09' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-08' 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-251109-0001','D','2025-11-09','08:28:56','','SALDO AWAL','SALDO AWAL','0','0','0'); 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-251109-0001','D','2025-11-09','08:28:56','BCA','SALDO AWAL','SALDO AWAL','0','1420539157','1420539157'); UPDATE tp_system SET tgl_system='2025-11-09'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-09 ','08:29:16'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251109-0001','1','MDLT-YKXH-1-0','1','0.900','0.900','TOKO','BLTMD','TOKO','BTLTMD'); DELETE FROM tm_barang WHERE kode_barang='MDLT-YKXH-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDLT-YKXH-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTLTMD',tgl_last_beli='2025-11-09 08:50:07' WHERE kode_barang='MDLT-YKXH-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDLT-YKXH-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-11-09 08:50:07','TOKO','BTLTMD','MDLT','MDLT-YKXH-1-0','1','0.900','0.890','1','0.900','0.890','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDLT' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDLT' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDLT-YKXH-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDLT-YKXH-1-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251109-0001','2025-11-09','08:49','0.900','cashier1','2025-11-09 08:50:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-09 ','10:56:55'); 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-251109-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-16-0','CN COR BT SHB ','','2.240','1','100.00','2206500','0','0','0','2206500','0','0','0','2206500','2503','00026175','MDCN','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MDCN-YJAG-16-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251109-0001','2025-11-09','2.240','2025-11-09','10:58:13','PLG0017496','2206500','2206500','0','2206500','2206500','sales','2025-11-09 10:58:13','FJ-251109-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0001','2025-11-09','10:58:13','2503','2206500','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-251109-0002','D','2025-11-09','10:58:13','sales','PENJUALAN','FJ-251109-0001','214309329','2206500','216515829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0001'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1042000',tgl_lunas='2025-11-09',status='CLOS',total_lunas='1042000' WHERE no_hutang='PI25-01448'; 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='2025-11-09'; 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-251109-0003','D','2025-11-09','11:03:38','cashier1','HUTANG LUNAS','PI25-01448','216515829','1042000','217557829'); 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-251109-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-YHBH-89-0','AT TINDIK TOGE HT UBS ','','0.470','1','100.00','790000','0','0','0','790000','0','0','0','790000','2502','00026003','MTAT','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBH-89-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.470',berat_jual_asli=berat_jual_asli+'0.470',stock_jual='1',berat_akhir=berat_akhir-'0.470',berat_akhir_asli=berat_akhir_asli-'0.470',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MTAT-YHBH-89-0' 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-251109-0002','2025-11-09','0.470','2025-11-09','11:26:11','PLG0017497','790000','790000','0','790000','790000','sales','2025-11-09 11:26:11','FJ-251109-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0002','2025-11-09','11:26:11','2502','790000','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-251109-0004','D','2025-11-09','11:26:11','sales','PENJUALAN','FJ-251109-0002','217557829','790000','218347829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0002'; 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-251109-0003','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-153-0','CN COR SETENGAH RT SHB ','','2.000','1','100.00','3360000','0','0','0','3360000','0','0','0','3360000','2105','00026067','MTCN','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-153-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MTCN-YHBH-153-0' 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-251109-0003','2025-11-09','2.000','2025-11-09','11:48:14','PLG0017498','3360000','3360000','0','3360000','3360000','sales','2025-11-09 11:48:13','FJ-251109-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0003','2025-11-09','11:48:14','2105','3360000','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-251109-0005','D','2025-11-09','11:48:14','sales','PENJUALAN','FJ-251109-0003','218347829','3360000','221707829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0003'; 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-00008972','X-00008972','AT TUSUK ITALY BL SLP SHB','GR','---','MDAT','BELI','BELI001','402000','2025-11-09','0.700','1','sales','2025-11-09 12:17:17'); 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-00008972','X-00008972'); 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-251109-0001','FJ-230731-0002','2105','1','BELI','BELI001','MDAT', 'X-00008972', 'AT TUSUK ITALY BL SLP SHB','0.820','0.700','100.00','390500','402000','574286','1','402000','402000','RUSAK ADA HILANG'); 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 ('2025-11-09','BELI','BELI001','MDAT','MDAT','100.00','0.700','0.700','1','0.700','0.700','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-251109-0001','2025-11-09','2025-11-09','12:17:17','2105','---','0.700','402000','402000','402000','402000','402000','sales','2025-11-09 12:17:17','FB-251109-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251109-0001','FITRI','TAMBAK ASRI 106A','','','082331442371','sales','2025-11-09 12:17:17'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-09' 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-251109-0006','K','2025-11-09','12:17:17','sales','PEMBELIAN UMUM','FB-251109-0001','221707829','402000','221305829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251109-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251109-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008973','X-00008973','GL CAP HOLO 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','2070000','2025-11-09','3.600','1','sales','2025-11-09 13:04:07'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00008973','X-00008973'); 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-251109-0002','FJ-250309-0015','2105','1','BELI','BELI001','MDGL', 'X-00008973', 'GL CAP HOLO 16CM KKT PER SHB','3.600','3.600','100.00','2619000','2070000','575000','1','2070000','2070000','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 ('2025-11-09','BELI','BELI001','MDGL','MDGL','100.00','3.600','3.600','1','3.600','3.600','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-251109-0002','2025-11-09','2025-11-09','13:04:06','2105','---','3.600','2070000','2070000','2070000','2070000','2070000','sales','2025-11-09 13:04:07','FB-251109-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251109-0002','NIA','KALIMAS BR 2BUNTU 187','','','083139046839','sales','2025-11-09 13:04:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-09' 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-251109-0007','K','2025-11-09','13:04:06','sales','PEMBELIAN UMUM','FB-251109-0002','221305829','2070000','219235829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251109-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251109-0002'; 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-00008974','X-00008974','AT KLP KTK BT SHB','GR','---','MTAT','BELI','BELI001','1980500','2025-11-09','1.340','1','sales','2025-11-09 13:08:39'); 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-00008974','X-00008974'); 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-251109-0003','FJ-250424-0003','2502','1','BELI','BELI001','MTAT', 'X-00008974', 'AT KLP KTK BT SHB','1.340','1.340','100.00','1896500','1980500','1477985','1','1980500','1980500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.340',berat_beli_asli=berat_beli_asli+'1.340',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.340',berat_akhir_asli=berat_akhir_asli+'1.340',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-09' 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-251109-0003','2025-11-09','2025-11-09','13:08:38','2502','---','1.340','1980500','1980500','1980500','1980500','1980500','sales','2025-11-09 13:08:39','FB-251109-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251109-0003','MANINTEN','PEGIRIKAN 5/14','','','','sales','2025-11-09 13:08:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-09' 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-251109-0008','K','2025-11-09','13:08:38','sales','PEMBELIAN UMUM','FB-251109-0003','219235829','1980500','217255329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251109-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251109-0003'; 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-251109-0004','sales','1',' ','TOKO','BTGWMT','MTGW-YJBI-24-0','GW COR DB SHB ','','1.630','1','100.00','2738500','0','0','0','2738500','0','0','0','2738500','2502','00026345','MTGW','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YJBI-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.630',berat_jual_asli=berat_jual_asli+'1.630',stock_jual='1',berat_akhir=berat_akhir-'1.630',berat_akhir_asli=berat_akhir_asli-'1.630',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MTGW-YJBI-24-0' 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-251109-0004','2025-11-09','1.630','2025-11-09','13:09:32','PLG0017499','2738500','2738500','0','2738500','2738500','sales','2025-11-09 13:09:31','FJ-251109-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0004','2025-11-09','13:09:32','2502','2738500','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-251109-0009','D','2025-11-09','13:09:32','sales','PENJUALAN','FJ-251109-0004','217255329','2738500','219993829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0004'; 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-251109-0005','sales','1',' ','TOKO','BTCNMD','MDCN-YJBI-10-0','CN COR BT MK ','','1.020','1','100.00','1005000','0','0','0','1005000','0','0','0','1005000','2107','00026331','MDCN','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJBI-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MDCN-YJBI-10-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251109-0005','2025-11-09','1.020','2025-11-09','13:15:53','PLG0017500','1005000','1005000','0','1005000','1005000','sales','2025-11-09 13:15:53','FJ-251109-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0005','2025-11-09','13:15:53','2107','1005000','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-251109-0010','D','2025-11-09','13:15:53','sales','PENJUALAN','FJ-251109-0005','219993829','1005000','220998829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0005'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01606','2403','1','CN BKK CUKIT UBS 16L','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2025-11-09' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01606','2403','2','AT JEPRET EMAS PTH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2025-11-09' 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('PI25-01606','2025-11-09','2025-11-09','13:27:11','PLG0017501','2403','90','2026-02-07','sales','2025-11-09 13:27:11','1.950','1000000','3.00','90000','1090000','0','OPEN','3.2','2','2026-02-07','0','1090000') 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-251109-0011','K','2025-11-09','13:27:11','sales','HUTANG','PI25-01606','220998829','1000000','219998829','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='1300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1382000',tgl_lunas='2025-11-09',status='CLOS',total_lunas='1382000' WHERE no_hutang='PI25-01483'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1300000' WHERE tanggal='2025-11-09'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1300000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1300000' WHERE tanggal='2025-11-09'; 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-251109-0012','D','2025-11-09','13:28:58','cashier1','HUTANG LUNAS','PI25-01483','219998829','1382000','221380829'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01606' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01606'; 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-251109-0006','sales','1',' EX ','TOKO','BTATMT','MTAT-YJCX-29-0','AT ITALY TDK BT MK ','','2.170','1','100.00','3646000','0','0','0','3646000','0','0','0','3646000','2401','00026375','MTAT','202000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJCX-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.170',berat_jual_asli=berat_jual_asli+'2.170',stock_jual='1',berat_akhir=berat_akhir-'2.170',berat_akhir_asli=berat_akhir_asli-'2.170',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MTAT-YJCX-29-0' 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-251109-0006','2025-11-09','2.170','2025-11-09','13:29:24','PLG0017502','3646000','3646000','0','3646000','3646000','sales','2025-11-09 13:29:23','FJ-251109-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0006','2025-11-09','13:29:24','2401','3646000','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-251109-0013','D','2025-11-09','13:29:24','sales','PENJUALAN','FJ-251109-0006','221380829','3646000','225026829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0006'; 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-251109-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-38-0','CN COR TDK BT SHB ','','2.220','1','100.00','2187000','0','0','0','2187000','0','0','0','2187000','2107','00026197','MDCN','138000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.220',berat_jual_asli=berat_jual_asli+'2.220',stock_jual='1',berat_akhir=berat_akhir-'2.220',berat_akhir_asli=berat_akhir_asli-'2.220',stock_akhir='0' WHERE tanggal='2025-11-09' AND kode_barang='MDCN-YJAG-38-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251109-0007','2025-11-09','2.220','2025-11-09','13:39:32','PLG0017503','2187000','2187000','0','2187000','2187000','sales','2025-11-09 13:39:31','FJ-251109-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-09','FJ-251109-0007','2025-11-09','13:39:32','2107','2187000','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-251109-0014','D','2025-11-09','13:39:32','sales','PENJUALAN','FJ-251109-0007','225026829','2187000','227213829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251109-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251109-0007';