INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-26 ','08:27:07'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-26','111','0','-259700000','111','0','-259700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-26'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-25'; 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='2025-11-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-25'; 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= '2025-11-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-25' 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-251126-0001','D','2025-11-26','08:27:20','','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-251126-0001','D','2025-11-26','08:27:20','BCA','SALDO AWAL','SALDO AWAL','0','1430328157','1430328157'); UPDATE tp_system SET tgl_system='2025-11-26'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-26 ','08:27:41'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-26 ','08:32:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','08:36:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','08:42:08'); 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-251126-0001','1','X-00009006','BELI','BELI001','CN COR TDK BT SHB','1','1.240','1876500.00' ,'0.00','1876500','','1876500','1876500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-26 08:54:32' WHERE kode_barang='X-00009006' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009006' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009006' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.240',berat_hancur_asli=berat_hancur_asli+'1.240', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.240',berat_akhir_asli=berat_akhir_asli-'1.240' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251126-0001','2','X-00009007','BELI','BELI001','AT ITALY BT SHB','1','1.270','1097000.00' ,'0.00','1097000','','1097000','4850000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-26 08:54:32' WHERE kode_barang='X-00009007' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009007' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009007' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.270',berat_hancur_asli=berat_hancur_asli+'1.270', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-251126-0001','adminpusat','2025-11-26','2025-11-26','08:54:33','2973500','4850000', 'adminpusat','2025-11-26 08:54:32'); UPDATE tt_hutang_head SET byr_harus_rp='800000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'864000',tgl_lunas='2025-11-26',status='CLOS',total_lunas='864000' WHERE no_hutang='PI25-01573'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'800000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'800000' WHERE tanggal='2025-11-26'; 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-251126-0002','D','2025-11-26','09:08:09','cashier1','HUTANG LUNAS','PI25-01573','242010829','864000','242874829'); 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-251126-0003','K','2025-11-26','09:26:52','cashier1','PENGELUARAN','SECURITY SEAL SEGEL APAR PLASTIK','242874829','26900','242847929'); 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-251126-0004','K','2025-11-26','09:27:13','cashier1','PENGELUARAN','SPIDOL PERMANENT MARKER','242847929','29650','242818279'); 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-251126-0005','K','2025-11-26','09:27:38','cashier1','PENGELUARAN','TANG HOLE PUNCH LUBANG BESI STAINLESS','242818279','75690','242742589'); 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-251126-0006','K','2025-11-26','09:27:59','cashier1','PENGELUARAN','KANTONG PLASTIK VACCUUM EMBOSS SEALER','242742589','102820','242639769'); 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-251126-0007','K','2025-11-26','09:28:18','cashier1','PENGELUARAN','VACUUM SEALER OTOMATIS PORTABLE','242639769','349900','242289869'); 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-251126-0008','K','2025-11-26','09:28:32','cashier1','PENGELUARAN','ALAT ALAT','242289869','590000','241699869'); 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-251126-0009','K','2025-11-26','09:28:41','cashier1','PENGELUARAN','T ARDE UTC','241699869','22000','241677869'); 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-251126-0010','K','2025-11-26','09:28:50','cashier1','PENGELUARAN','T ARDE UTC','241677869','22500','241655369'); 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-251126-0011','K','2025-11-26','09:29:08','cashier1','PENGELUARAN','LED 14 5W PH1 P','241655369','50000','241605369'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','09:29:37'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-11-26 ','09:41:17'); INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-251126-0002','1','MTGL-YCXD-65-0','TOKO','BTGLMT','GL PIPA BANGKOK CAT BG3 ','1','11.710','RETUR BANDROL RUSAK'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-11-26 09:42:28',status_delete='11.700' WHERE kode_barang='MTGL-YCXD-65-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTGL-YCXD-65-0'; DELETE FROM tm_barang WHERE kode_barang='MTGL-YCXD-65-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+11.710,berat_hancur_asli=berat_hancur_asli+11.710, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTGLMT' AND kode_barang='MTGL-YCXD-65-0' AND stock_akhir > 0; INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-251126-0002','2025-11-26','admin','2025-11-26','09:42:28','admin','2025-11-26 09:42:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','09:44:00'); 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-00009008','X-00009008','CN KAWIN COR BT SHB','GR','---','MTCN','BELI','BELI001','4585500','2025-11-26','3.030','1','sales','2025-11-26 10:21:41'); 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-00009008','X-00009008'); 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-251126-0001','FJ-250626-0001','2402','1','BELI','BELI001','MTCN', 'X-00009008', 'CN KAWIN COR BT SHB','3.030','3.030','100.00','4166500','4585500','1513366','1','4585500','4585500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.030',berat_beli_asli=berat_beli_asli+'3.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.030',berat_akhir_asli=berat_akhir_asli+'3.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-26' 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-251126-0001','2025-11-26','2025-11-26','10:21:41','2402','---','3.030','4585500','4585500','4585500','4585500','4585500','sales','2025-11-26 10:21:41','FB-251126-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251126-0001','KENZU','BULAK JAYA 2','','','','sales','2025-11-26 10:21:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-26' 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-251126-0012','K','2025-11-26','10:21:41','sales','PEMBELIAN UMUM','FB-251126-0001','241605369','4585500','237019869','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251126-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251126-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-26 ','10:24:32'); 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-251126-0001','sales','1',' ','TOKO','BTATMT','MTAT-YBBG-29-0','AT TINDIK PLINTIR MK ','','0.520','1','100.00','894500','0','0','0','894500','0','0','0','894500','2502','00023304','MTAT','206500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBBG-29-0' 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='2025-11-26' AND kode_barang='MTAT-YBBG-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-251126-0001','2025-11-26','0.520','2025-11-26','10:25:12','PLG0017597','894500','894500','0','894500','894500','sales','2025-11-26 10:25:11','FJ-251126-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0001','2025-11-26','10:25:12','2502','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,status_valid) VALUES ('KM-251126-0013','D','2025-11-26','10:25:12','sales','PENJUALAN','FJ-251126-0001','237019869','894500','237914369','OPEN'); UPDATE tt_jual_head SET dibayar_rp='894500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251126-0001' 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-251126-0002','sales',' 1',' EX ','TOKO','BTGLMT','MTGL-YJAH-50-0','GL BABY PLINTIR SHB ','','1.520','1','100.00','2614500','0','0','0','2614500','0','0','0','2614500','2502','00026281','MTGL','206500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YJAH-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.520',berat_jual_asli=berat_jual_asli+'1.520',stock_jual='1',berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520',stock_akhir='0' WHERE tanggal='2025-11-26' AND kode_barang='MTGL-YJAH-50-0' 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-251126-0002','2025-11-26','1.520','2025-11-26','10:25:12','PLG0017598','2614500','2614500','0','2614500','2614500','sales','2025-11-26 10:25:11','FJ-251126-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0002','2025-11-26','10:25:12','2502','2614500','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-251126-0014','D','2025-11-26','10:25:12','sales','PENJUALAN','FJ-251126-0002','237914369','2614500','240528869','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2614500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251126-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','10:58:51'); 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-251126-0003','sales','1',' EX ','TOKO','BTCNMT','MTCN-YAXD-38-0','CN COR TDK BT SHB ','','2.030','1','100.00','3492000','0','0','0','3492000','0','0','0','3492000','2103','00022613','MTCN','206500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YAXD-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2025-11-26' AND kode_barang='MTCN-YAXD-38-0' 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-251126-0003','2025-11-26','2.030','2025-11-26','11:05:31','PLG0017599','3492000','3492000','0','3492000','3492000','sales','2025-11-26 11:05:30','FJ-251126-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0003','2025-11-26','11:05:31','2103','3492000','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-251126-0015','D','2025-11-26','11:05:31','sales','PENJUALAN','FJ-251126-0003','240528869','3492000','244020869'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0003'; 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-251126-0004','sales','1',' EX ','TOKO','BTGLMD','MDGL-YKXE-21-0','GL BANGKOK TALI AIR SMBR PTH UBS ','','9.790','1','100.00','9839000','0','0','0','9839000','0','0','0','9839000','2403','00026733','MDGL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YKXE-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.790',berat_jual_asli=berat_jual_asli+'9.790',stock_jual='1',berat_akhir=berat_akhir-'9.790',berat_akhir_asli=berat_akhir_asli-'9.790',stock_akhir='0' WHERE tanggal='2025-11-26' AND kode_barang='MDGL-YKXE-21-0' 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-251126-0004','2025-11-26','9.790','2025-11-26','11:51:24','PLG0017600','9839000','9839000','0','9839000','9839000','sales','2025-11-26 11:51:23','FJ-251126-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0004','2025-11-26','11:51:24','2403','9839000','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-251126-0016','D','2025-11-26','11:51:24','sales','PENJUALAN','FJ-251126-0004','244020869','9839000','253859869'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-26 ','12:06:03'); 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-251126-0005','sales','1',' ','TOKO','BTKLMD','MDKL-YKXE-106-0','KL ITALY ST ANAK VAR BT 34CM KKT PER SHB ','','2.180','1','100.00','2191000','0','0','0','2191000','0','0','0','2191000','2401','00026818','MDKL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-106-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2025-11-26' AND kode_barang='MDKL-YKXE-106-0' 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-251126-0005','2025-11-26','2.180','2025-11-26','12:13:47','PLG0017601','2191000','2191000','0','2191000','2191000','sales','2025-11-26 12:13:47','FJ-251126-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0005','2025-11-26','12:13:47','2401','2191000','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-251126-0017','D','2025-11-26','12:13:47','sales','PENJUALAN','FJ-251126-0005','253859869','2191000','256050869'); 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-251126-0006','sales','1',' EX ','TOKO','BTGWMD','MDGW-YKXD-205-0','GW COR TDK BT UBS ','','0.800','1','100.00','804000','0','0','0','804000','0','0','0','804000','2502','00026711','MDGW','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGW-YKXD-205-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.800',berat_jual_asli=berat_jual_asli+'0.800',stock_jual='1',berat_akhir=berat_akhir-'0.800',berat_akhir_asli=berat_akhir_asli-'0.800',stock_akhir='0' WHERE tanggal='2025-11-26' AND kode_barang='MDGW-YKXD-205-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMD' 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-251126-0006','2025-11-26','0.800','2025-11-26','12:14:28','PLG0017602','804000','804000','0','804000','804000','sales','2025-11-26 12:14:28','FJ-251126-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-26','FJ-251126-0006','2025-11-26','12:14:28','2502','804000','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-251126-0018','D','2025-11-26','12:14:28','sales','PENJUALAN','FJ-251126-0006','256050869','804000','256854869'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251126-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251126-0006'; 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-00009009','X-00009009','CN COR BT MK','GR','---','MDCN','BELI','BELI001','1226500','2025-11-26','1.420','1','sales','2025-11-26 13:08:27'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009009','X-00009009'); 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-251126-0002','FJ-251023-0005','2103','1','BELI','BELI001','MDCN', 'X-00009009', 'CN COR BT MK','1.420','1.420','100.00','1441500','1226500','863732','1','1226500','1226500','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 ('2025-11-26','BELI','BELI001','MDCN','MDCN','100.00','1.420','1.420','1','1.420','1.420','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-251126-0002','2025-11-26','2025-11-26','13:08:27','2103','---','1.420','1226500','1226500','1226500','1226500','1226500','sales','2025-11-26 13:08:27','FB-251126-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251126-0002','BU AFIAH','TAMBAK ASRI TANJUNG 3/7','','','','sales','2025-11-26 13:08:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-26' 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-251126-0019','K','2025-11-26','13:08:27','sales','PEMBELIAN UMUM','FB-251126-0002','256854869','1226500','255628369','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251126-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251126-0002'; 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-251126-0020','K','2025-11-26','14:28:51','cashier1','PENGELUARAN','PPN MASA OKTOBER 2025','255628369','3357544','252270825'); 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-251126-0021','K','2025-11-26','14:29:13','cashier1','PENGELUARAN','PPH PS 25 MASA OKTOBER 2025','252270825','2500000','249770825'); 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-251126-0022','K','2025-11-26','14:30:41','cashier1','PENGELUARAN','JASA PAJAK BULAN OKTOBER 2025','249770825','1000000','248770825'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-26 ','15:22:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-26 ','16:01:29');