INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-17 ','08:30:37');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-17','116','0','-250100000','116','0','-250100000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-17';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-16';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-16';
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='2025-11-16' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-16';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-16';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-16';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-16';
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= '2025-11-17' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-16' 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-251117-0001','D','2025-11-17','08:30:47','','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-251117-0001','D','2025-11-17','08:30:47','BCA','SALDO AWAL','SALDO AWAL','0','1424220157','1424220157');
UPDATE tp_system SET tgl_system='2025-11-17';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-17 ','08:31:07');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-17 ','08:52:18');
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-00008990','X-00008990','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1567500','2025-11-17','1.030','1','sales','2025-11-17 09:03:24');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008990','X-00008990');
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-251117-0001','FJ-250927-0001','2402','1','BELI','BELI001','MTCN', 'X-00008990', 'CN COR BT SHB','1.030','1.030','100.00','1576000','1567500','1521845','1','1567500','1567500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.030',berat_beli_asli=berat_beli_asli+'1.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.030',berat_akhir_asli=berat_akhir_asli+'1.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-251117-0001','2025-11-17','2025-11-17','09:03:23','2402','---','1.030','1567500','1567500','1567500','1567500','1567500','sales','2025-11-17 09:03:24','FB-251117-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251117-0001','ELY','TENGGUMUNG WETAN 4/17','','','','sales','2025-11-17 09:03:24');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-17' 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-251117-0002','K','2025-11-17','09:03:23','sales','PEMBELIAN UMUM','FB-251117-0001','196599829','1567500','195032329','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251117-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251117-0001';
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-00008991','X-00008991','AT CAP KAWAT BTR BT SHB','GR','---','MTAT','BELI','BELI001','3470000','2025-11-17','2.280','1','sales','2025-11-17 10:06:57');
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-00008991','X-00008991');
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-251117-0002','FJ-251022-0004','2401','1','BELI','BELI001','MTAT', 'X-00008991', 'AT CAP KAWAT BTR BT SHB','2.280','2.280','100.00','4036000','3470000','1521930','1','3470000','3470000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.280',berat_beli_asli=berat_beli_asli+'2.280',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.280',berat_akhir_asli=berat_akhir_asli+'2.280',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' 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-251117-0002','2025-11-17','2025-11-17','10:06:57','2401','---','2.280','3470000','3470000','3470000','3470000','3470000','sales','2025-11-17 10:06:57','FB-251117-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251117-0002','MARIAM','PERLIS UTARA 7/2','','','','sales','2025-11-17 10:06:57');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-17' 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-251117-0003','K','2025-11-17','10:06:57','sales','PEMBELIAN UMUM','FB-251117-0002','195032329','3470000','191562329','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251117-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251117-0002';
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-251117-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-164-0','CN COR TDK BT SHB ','','1.030','1','100.00','1782000','0','0','0','1782000','0','0','0','1782000','2403','00026078','MTCN','208000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-164-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MTCN-YHBH-164-0' 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-251117-0001','2025-11-17','1.030','2025-11-17','10:37:27','PLG0017550','1782000','1782000','0','1782000','1782000','sales','2025-11-17 10:37:27','FJ-251117-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0001','2025-11-17','10:37:27','2403','1782000','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-251117-0004','D','2025-11-17','10:37:27','sales','PENJUALAN','FJ-251117-0001','191562329','1782000','193344329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01612','2401','1','1BJ LT SEGI 6 TENGAH KABAH 375','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000'  WHERE tanggal='2025-11-17'
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('PI25-01612','2025-11-17','2025-11-17','10:52:08','PLG0017551','2401','90','2026-02-15','sales','2025-11-17 10:52:07','3.860','1500000','3.00','135000','1635000','0','OPEN','5.81','1','2026-02-15','0','1635000')
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-251117-0005','K','2025-11-17','10:52:08','sales','HUTANG','PI25-01612','193344329','1500000','191844329','OPEN') 
UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1025000',tgl_lunas='2025-11-17',status='CLOS',total_lunas='1025000' WHERE no_hutang='PI25-01589';
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='2025-11-17';
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-251117-0006','D','2025-11-17','10:54:11','cashier1','HUTANG LUNAS','PI25-01589','191844329','1025000','192869329');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01612' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01612';
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-00008992','X-00008992','GW CAP BL PSR SHB','GR','---','MTGW','BELI','BELI001','1369500','2025-11-17','0.900','1','sales','2025-11-17 11:24:41');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00008992','X-00008992');
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-251117-0003','FJ-240223-0002','2105','1','BELI','BELI001','MTGW', 'X-00008992', 'GW CAP BL PSR SHB','0.920','0.900','100.00','741000','1369500','1521667','1','1369500','1369500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.900',berat_beli_asli=berat_beli_asli+'0.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.900',berat_akhir_asli=berat_akhir_asli+'0.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGW' 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-251117-0003','2025-11-17','2025-11-17','11:24:41','2105','---','0.900','1369500','1369500','1369500','1369500','1369500','sales','2025-11-17 11:24:41','FB-251117-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251117-0003','ERNI','SIDOKAPASAN 5/33','','','','sales','2025-11-17 11:24:41');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-17' 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-251117-0007','K','2025-11-17','11:24:41','sales','PEMBELIAN UMUM','FB-251117-0003','192869329','1369500','191499829','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251117-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251117-0003';
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-251117-0002','sales','1',' EX ','TOKO','BTKLMD','MDKL-YJAG-68-0','KL FANCY DB 42CM KKT PER SHB ','','2.450','1','100.00','2474500','0','0','0','2474500','0','0','0','2474500','2402','00026227','MDKL','141500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YJAG-68-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.450',berat_jual_asli=berat_jual_asli+'2.450',stock_jual='1',berat_akhir=berat_akhir-'2.450',berat_akhir_asli=berat_akhir_asli-'2.450',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MDKL-YJAG-68-0' 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-251117-0002','2025-11-17','2.450','2025-11-17','11:38:21','PLG0017552','2474500','2474500','0','2474500','2474500','sales','2025-11-17 11:38:21','FJ-251117-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0002','2025-11-17','11:38:21','2402','2474500','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-251117-0008','D','2025-11-17','11:38:21','sales','PENJUALAN','FJ-251117-0002','191499829','2474500','193974329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0002';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01613','2501','1','KL DUBAI KRW KKT S MT','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'5000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'5000000'  WHERE tanggal='2025-11-17'
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('PI25-01613','2025-11-17','2025-11-17','11:49:18','PLG0017553','2501','90','2026-02-15','sales','2025-11-17 11:49:17','13.930','5000000','3.00','450000','5450000','0','OPEN','29.19','1','2026-02-15','0','5450000')
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-251117-0009','K','2025-11-17','11:49:18','sales','HUTANG','PI25-01613','193974329','5000000','188974329','OPEN') 
UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2034000',tgl_lunas='2025-11-17',status='CLOS',total_lunas='2034000' WHERE no_hutang='PI25-01596';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000'  WHERE tanggal='2025-11-17';
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-251117-0010','D','2025-11-17','11:51:31','cashier1','HUTANG LUNAS','PI25-01596','188974329','2034000','191008329');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01613' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01613';
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-00008993','X-00008993','CN ANAK COR CAT SHB','GR','---','MTCN','BELI','BELI001','791000','2025-11-17','0.520','1','sales','2025-11-17 12:31:54');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008993','X-00008993');
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-251117-0004','FJ-230704-0001','2402','1','BELI','BELI001','MTCN', 'X-00008993', 'CN ANAK COR CAT SHB','0.570','0.520','100.00','419000','791000','1521154','1','791000','791000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.520',berat_beli_asli=berat_beli_asli+'0.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.520',berat_akhir_asli=berat_akhir_asli+'0.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-251117-0004','2025-11-17','2025-11-17','12:31:54','2402','---','0.520','791000','791000','791000','791000','791000','sales','2025-11-17 12:31:54','FB-251117-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251117-0004','NIA','TAMBAK WEDI','','','081234722349','sales','2025-11-17 12:31:54');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-17' 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-251117-0011','K','2025-11-17','12:31:54','sales','PEMBELIAN UMUM','FB-251117-0004','191008329','791000','190217329','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251117-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251117-0004';
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-251117-0003','sales','1',' ','TOKO','BTKLMT','MTKL-YCXG-13-0','KL FANCY PLAT HURUF A 41CM KKT PER BLT SHB ','','3.230','1','100.00','5588000','0','0','0','5588000','0','0','0','5588000','2105','00024022','MTKL','208000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YCXG-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MTKL-YCXG-13-0' 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-251117-0003','2025-11-17','3.230','2025-11-17','12:51:31','PLG0017554','5588000','5588000','0','5588000','5588000','sales','2025-11-17 12:51:30','FJ-251117-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0003','2025-11-17','12:51:31','2105','5588000','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-251117-0012','D','2025-11-17','12:51:31','sales','PENJUALAN','FJ-251117-0003','190217329','5588000','195805329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0003';
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-00008994','X-00008994','GL FANCY VAR MN DOLLAR 5 17CM KKT PER LC2','GR','---','MDGL','BELI','BELI001','4151000','2025-11-17','4.780','1','sales','2025-11-17 14:35:40');
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-00008994','X-00008994');
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-251117-0005','FJ-250201-0004','2402','1','BELI','BELI001','MDGL', 'X-00008994', 'GL FANCY VAR MN DOLLAR 5 17CM KKT PER LC2','4.780','4.780','100.00','3262500','4151000','868410','1','4151000','4151000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.780',berat_beli_asli=berat_beli_asli+'4.780',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.780',berat_akhir_asli=berat_akhir_asli+'4.780',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-251117-0005','2025-11-17','2025-11-17','14:35:39','2402','---','4.780','4151000','4151000','4151000','4151000','4151000','sales','2025-11-17 14:35:40','FB-251117-0005','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251117-0005','ANITA','KEBONDALEM 7/1','','','082337104499','sales','2025-11-17 14:35:40');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-17' 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-251117-0013','K','2025-11-17','14:35:39','sales','PEMBELIAN UMUM','FB-251117-0005','195805329','4151000','191654329','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251117-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251117-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251117-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YCAX-24-0','GL PLINTIR SHB ','','9.940','1','100.00','17196500','0','0','0','17196500','0','0','0','17196500','2501','00024066','MTGL','208000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCAX-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.940',berat_jual_asli=berat_jual_asli+'9.940',stock_jual='1',berat_akhir=berat_akhir-'9.940',berat_akhir_asli=berat_akhir_asli-'9.940',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MTGL-YCAX-24-0' 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-251117-0004','2025-11-17','9.940','2025-11-17','14:41:12','PLG0017555','17196500','17196500','0','17196500','17196500','sales','2025-11-17 14:41:12','FJ-251117-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0004','2025-11-17','14:41:12','2501','17196500','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-251117-0014','D','2025-11-17','14:41:12','sales','PENJUALAN','FJ-251117-0004','191654329','17196500','208850829','OPEN');
UPDATE tt_jual_head SET dibayar_rp='17196500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251117-0004' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251117-0005','sales',' 1',' ','TOKO','BTGLMD','MDGL-YFBX-9-0','GL HOLO RT PLAT BT 17CM KKT PER YT ','','9.700','1','100.00','9797000','0','0','0','9797000','0','0','0','9797000','2501','00025427','MDGL','141500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YFBX-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.700',berat_jual_asli=berat_jual_asli+'9.700',stock_jual='1',berat_akhir=berat_akhir-'9.700',berat_akhir_asli=berat_akhir_asli-'9.700',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MDGL-YFBX-9-0' 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-251117-0005','2025-11-17','9.700','2025-11-17','14:41:12','PLG0017556','9797000','9797000','0','9797000','9797000','sales','2025-11-17 14:41:12','FJ-251117-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0005','2025-11-17','14:41:12','2501','9797000','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-251117-0015','D','2025-11-17','14:41:12','sales','PENJUALAN','FJ-251117-0005','208850829','9797000','218647829','OPEN');
UPDATE tt_jual_head SET dibayar_rp='9797000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251117-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0005';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251117-0006','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-196-0','CN COR SETENGAH RT SHB ','','1.650','1','100.00','1666500','0','0','0','1666500','0','0','0','1666500','2401','00026702','MDCN','141500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-196-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.650',berat_jual_asli=berat_jual_asli+'1.650',stock_jual='1',berat_akhir=berat_akhir-'1.650',berat_akhir_asli=berat_akhir_asli-'1.650',stock_akhir='0' WHERE tanggal='2025-11-17' AND kode_barang='MDCN-YKXD-196-0' 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-251117-0006','2025-11-17','1.650','2025-11-17','15:42:26','PLG0017557','1666500','1666500','0','1666500','1666500','sales','2025-11-17 15:42:26','FJ-251117-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-17','FJ-251117-0006','2025-11-17','15:42:26','2401','1666500','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-251117-0016','D','2025-11-17','15:42:26','sales','PENJUALAN','FJ-251117-0006','218647829','1666500','220314329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251117-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251117-0006';