INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-22 ','08:35:22'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-22','117','0','-244900000','117','0','-244900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-21'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-21'; 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='2025-11-21' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-21'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-21'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-21'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-21'; 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= '2025-11-22' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-21' 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-251122-0001','D','2025-11-22','08:35:33','BCA','SALDO AWAL','SALDO AWAL','0','1424220157','1424220157'); 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-251122-0001','D','2025-11-22','08:35:33','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-22'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-22 ','08:39:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-22 ','08:44:43'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01550','2025-11-22', '2025-11-22','196800','197000','197000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'197000' WHERE no_hutang='PI25-01550'; 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-251122-0002','D','2025-11-22','08:45:14','cashier1','HUTANG BUNGA','PI25-01550','135498329','197000','135695329'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-22 ','08:47:37'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-22 ','08:53:35'); 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-251122-0001','1','X-00009002','BELI','BELI001','AT JEPIT BRILLIANT SHB','1','1.080','1634500.00' ,'0.00','1634500','','1634500','1634500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-22 09:12:27' WHERE kode_barang='X-00009002' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009002' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009002' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.080',berat_hancur_asli=berat_hancur_asli+'1.080', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251122-0001','2','X-00009003','BELI','BELI001','KL MILANO PJG 62CM KKT S SHB','1','7.170','6194500.00' ,'0.00','6194500','','6194500','9463500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-22 09:12:27' WHERE kode_barang='X-00009003' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009003' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009003' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'7.170',berat_hancur_asli=berat_hancur_asli+'7.170', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'7.170',berat_akhir_asli=berat_akhir_asli-'7.170' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MSKL' 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-251122-0001','3','X-00009004','BELI','BELI001','GL RANGKAIAN COR 19CM KKT PER LC2','1','13.890','12000500.00' ,'0.00','12000500','','12000500','27658500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-22 09:12:27' WHERE kode_barang='X-00009004' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009004' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009004' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'13.890',berat_hancur_asli=berat_hancur_asli+'13.890', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'13.890',berat_akhir_asli=berat_akhir_asli-'13.890' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-251122-0001','adminpusat','2025-11-22','2025-11-22','09:12:27','19829500','27658500', 'adminpusat','2025-11-22 09:12:27'); 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-00009005','X-00009005','CN COR BT SHB','GR','---','MSCN','BELI','BELI001','1278500','2025-11-22','1.480','1','sales','2025-11-22 10:07:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSCN','X-00009005','X-00009005'); 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-251122-0001','FJ-250904-0004','2105','1','BELI','BELI001','MSCN', 'X-00009005', 'CN COR BT SHB','1.480','1.480','100.00','1236000','1278500','863851','1','1278500','1278500','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 ('2025-11-22','BELI','BELI001','MSCN','MSCN','100.00','1.480','1.480','1','1.480','1.480','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-251122-0001','2025-11-22','2025-11-22','10:07:32','2105','---','1.480','1278500','1278500','1278500','1278500','1278500','sales','2025-11-22 10:07:32','FB-251122-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251122-0001','FADILA','SIDOTOPO 4/36','','','','sales','2025-11-22 10:07:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-22' 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-251122-0003','K','2025-11-22','10:07:32','sales','PEMBELIAN UMUM','FB-251122-0001','135695329','1278500','134416829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251122-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251122-0001'; 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-251122-0001','sales','1',' EX ','TOKO','BTATMT','MTAT-YFAH-70-0','AT TINDIK TALI AIR MK ','','0.500','1','100.00','860000','0','0','0','860000','0','0','0','860000','2403','00025152','MTAT','206500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAH-70-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='MTAT-YFAH-70-0' 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-251122-0001','2025-11-22','0.500','2025-11-22','10:26:33','PLG0017575','860000','860000','0','860000','860000','sales','2025-11-22 10:26:32','FJ-251122-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FJ-251122-0001','2025-11-22','10:26:33','2403','860000','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-251122-0004','D','2025-11-22','10:26:33','sales','PENJUALAN','FJ-251122-0001','134416829','860000','135276829'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251122-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251122-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251122-0001'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251122-0005','D','2025-11-22','12:07:03','cashier1','PEMASUKAN','BIAYA PASANG MATA 1BJ ','135276829','20000','135296829'); 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-251122-0002','sales','1',' ','TOKO','BTATMT','MTAT-YBBG-24-0','AT TINDIK POLOS MK ','','0.520','1','100.00','894500','0','0','0','894500','0','0','0','894500','2501','00023299','MTAT','206500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBBG-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2025-11-22' AND kode_barang='MTAT-YBBG-24-0' 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-251122-0002','2025-11-22','0.520','2025-11-22','14:19:26','PLG0017576','894500','894500','0','894500','894500','sales','2025-11-22 14:19:25','FJ-251122-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-22','FJ-251122-0002','2025-11-22','14:19:26','2501','894500','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-251122-0006','D','2025-11-22','14:19:26','sales','PENJUALAN','FJ-251122-0002','135296829','894500','136191329'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251122-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251122-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251122-0002'; UPDATE tt_hutang_head SET byr_harus_rp='4300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4343000',tgl_lunas='2025-11-22',status='CLOS',total_lunas='4343000' WHERE no_hutang='PI25-01610'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4300000' WHERE tanggal='2025-11-22'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4300000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4300000' WHERE tanggal='2025-11-22'; 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-251122-0007','D','2025-11-22','14:29:16','cashier1','HUTANG LUNAS','PI25-01610','136191329','4343000','140534329');