INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-29 ','08:30:36'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-29','112','0','-252200000','112','0','-252200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-29'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-28'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-28'; 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='2025-11-28' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-28'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-28'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-28'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-28'; 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= '2025-11-29' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-28' 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-251129-0001','D','2025-11-29','08:30:45','BCA','SALDO AWAL','SALDO AWAL','0','1430328157','1430328157'); 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-251129-0001','D','2025-11-29','08:30:45','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-11-29'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-29 ','08:31:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-29 ','08:35:33'); 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-251129-0001','sales','1',' ','TOKO','BTKLMD','MDKL-YKXE-109-0','KL ITALY ST VC BT 42CM KKT PER MK ','','2.810','1','100.00','2824500','0','0','0','2839500','15000','0','0','2839500','2107','00026821','MDKL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-109-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.810',berat_jual_asli=berat_jual_asli+'2.810',stock_jual='1',berat_akhir=berat_akhir-'2.810',berat_akhir_asli=berat_akhir_asli-'2.810',stock_akhir='0' WHERE tanggal='2025-11-29' AND kode_barang='MDKL-YKXE-109-0' 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-251129-0001','2025-11-29','2.810','2025-11-29','08:52:42','PLG0017614','2839500','2839500','0','2839500','2839500','sales','2025-11-29 08:52:41','FJ-251129-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-29','FJ-251129-0001','2025-11-29','08:52:42','2107','2839500','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-251129-0002','D','2025-11-29','08:52:42','sales','PENJUALAN','FJ-251129-0001','247846125','2839500','250685625'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251129-0001'; 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-00009012','X-00009012','AT ITALY TDK BT SHB','GR','---','MTAT','BELI','BELI001','1468000','2025-11-29','0.970','1','sales','2025-11-29 09:33:41'); 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-00009012','X-00009012'); 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-251129-0001','FJ-230805-0012','2402','1','BELI','BELI001','MTAT', 'X-00009012', 'AT ITALY TDK BT SHB','1.020','0.970','100.00','750000','1468000','1513402','1','1468000','1468000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.970',berat_beli_asli=berat_beli_asli+'0.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.970',berat_akhir_asli=berat_akhir_asli+'0.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-29' 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-251129-0001','2025-11-29','2025-11-29','09:33:40','2402','---','0.970','1468000','1468000','1468000','1468000','1468000','sales','2025-11-29 09:33:41','FB-251129-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251129-0001','MILA','KEDINDING LOR GG KEMUNING NO 6','','','081388257316','sales','2025-11-29 09:33:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-29' 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-251129-0003','K','2025-11-29','09:33:40','sales','PEMBELIAN UMUM','FB-251129-0001','250685625','1468000','249217625','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251129-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251129-0001'; 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-251129-0002','sales','1',' ','TOKO','BTKLMD','MDKL-YJCX-3-0','KL SATELIT PSR 46CM KKT PER SHB ','','10.250','1','100.00','10301500','0','0','0','10301500','0','0','0','10301500','2103','00026349','MDKL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YJCX-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.250',berat_jual_asli=berat_jual_asli+'10.250',stock_jual='1',berat_akhir=berat_akhir-'10.250',berat_akhir_asli=berat_akhir_asli-'10.250',stock_akhir='0' WHERE tanggal='2025-11-29' AND kode_barang='MDKL-YJCX-3-0' 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-251129-0002','2025-11-29','10.250','2025-11-29','10:01:17','PLG0017615','10301500','10301500','0','10301500','10301500','sales','2025-11-29 10:01:16','FJ-251129-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-29','FJ-251129-0002','2025-11-29','10:01:17','2103','10301500','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-251129-0004','D','2025-11-29','10:01:17','sales','PENJUALAN','FJ-251129-0002','249217625','10301500','259519125','OPEN'); UPDATE tt_jual_head SET dibayar_rp='10301500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251129-0002' 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-251129-0003','sales',' 1',' EX ','TOKO','BTGLMD','MDGL-YJAG-62-0','GL CAP HOLO 17CM SHB ','','10.520','1','100.00','10573000','0','0','0','10573000','0','0','0','10573000','2103','00026221','MDGL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-62-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.520',berat_jual_asli=berat_jual_asli+'10.520',stock_jual='1',berat_akhir=berat_akhir-'10.520',berat_akhir_asli=berat_akhir_asli-'10.520',stock_akhir='0' WHERE tanggal='2025-11-29' AND kode_barang='MDGL-YJAG-62-0' 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-251129-0003','2025-11-29','10.520','2025-11-29','10:01:17','PLG0017616','10573000','10573000','0','10573000','10573000','sales','2025-11-29 10:01:16','FJ-251129-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-29','FJ-251129-0003','2025-11-29','10:01:17','2103','10573000','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-251129-0005','D','2025-11-29','10:01:17','sales','PENJUALAN','FJ-251129-0003','259519125','10573000','270092125','OPEN'); UPDATE tt_jual_head SET dibayar_rp='10573000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251129-0003' 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-251129-0004','sales',' 1',' ','TOKO','BTATMD','MDAT-YKXD-44-0','AT ITALY HT BT MK ','','1.090','1','100.00','1095500','0','0','0','1095500','0','0','0','1095500','2103','00026550','MDAT','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YKXD-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.090',berat_jual_asli=berat_jual_asli+'1.090',stock_jual='1',berat_akhir=berat_akhir-'1.090',berat_akhir_asli=berat_akhir_asli-'1.090',stock_akhir='0' WHERE tanggal='2025-11-29' AND kode_barang='MDAT-YKXD-44-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-251129-0004','2025-11-29','1.090','2025-11-29','10:01:17','PLG0017617','1095500','1095500','0','1095500','1095500','sales','2025-11-29 10:01:16','FJ-251129-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-29','FJ-251129-0004','2025-11-29','10:01:17','2103','1095500','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-251129-0006','D','2025-11-29','10:01:17','sales','PENJUALAN','FJ-251129-0004','270092125','1095500','271187625','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1095500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251129-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251129-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251129-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251129-0004'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01549','2025-11-29', '2025-11-29','180000','180000','180000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'180000' WHERE no_hutang='PI25-01549'; 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-251129-0007','D','2025-11-29','10:08:14','cashier1','HUTANG BUNGA','PI25-01549','271187625','180000','271367625'); 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-251129-0005','sales','1',' EX ','TOKO','BTGLMD','MDGL-YKXE-70-0','GL CAP HOLO 17CM KKT PER SHB ','','2.850','1','100.00','2864500','0','0','0','2864500','0','0','0','2864500','2103','00026782','MDGL','141000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-11-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YKXE-70-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.850',berat_jual_asli=berat_jual_asli+'2.850',stock_jual='1',berat_akhir=berat_akhir-'2.850',berat_akhir_asli=berat_akhir_asli-'2.850',stock_akhir='0' WHERE tanggal='2025-11-29' AND kode_barang='MDGL-YKXE-70-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251129-0005','2025-11-29','2.850','2025-11-29','11:00:36','PLG0017618','2864500','2864500','0','2864500','2864500','sales','2025-11-29 11:00:36','FJ-251129-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-29','FJ-251129-0005','2025-11-29','11:00:36','2103','2864500','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-251129-0008','D','2025-11-29','11:00:36','sales','PENJUALAN','FJ-251129-0005','271367625','2864500','274232125'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251129-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251129-0005'; 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-00009013','X-00009013','CN COR BT MK','GR','---','MDCN','BELI','BELI001','1391000','2025-11-29','1.610','1','sales','2025-11-29 11:24:17'); 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-00009013','X-00009013'); 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-251129-0002','FJ-251014-0008','2105','1','BELI','BELI001','MDCN', 'X-00009013', 'CN COR BT MK','1.610','1.610','100.00','1538000','1391000','863975','1','1391000','1391000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.610',berat_beli_asli=berat_beli_asli+'1.610',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.610',berat_akhir_asli=berat_akhir_asli+'1.610',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-251129-0002','2025-11-29','2025-11-29','11:24:17','2105','---','1.610','1391000','1391000','1391000','1391000','1391000','sales','2025-11-29 11:24:17','FB-251129-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251129-0002','IBU LEHA','JL KENJERAN 4B/17','','','','sales','2025-11-29 11:24:17'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-29' 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-251129-0009','K','2025-11-29','11:24:17','sales','PEMBELIAN UMUM','FB-251129-0002','274232125','1391000','272841125','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251129-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251129-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01619','2501','1','KL SATELIT PENET 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='2025-11-29' 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('PI25-01619','2025-11-29','2025-11-29','12:41:12','PLG0017619','2501','90','2026-02-27','sales','2025-11-29 12:41:11','5.630','5000000','3.00','450000','5450000','0','OPEN','11.33','1','2026-02-27','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-251129-0010','K','2025-11-29','12:41:12','sales','HUTANG','PI25-01619','272841125','5000000','267841125','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01619' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01619'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01620','2105','1','LTCOR BULAN SABIT CAT MKH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'7000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'7000000' WHERE tanggal='2025-11-29' 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('PI25-01620','2025-11-29','2025-11-29','13:17:30','PLG0017620','2105','90','2026-02-27','sales','2025-11-29 13:17:30','7.370','7000000','3.00','630000','7630000','0','OPEN','11.73','1','2026-02-27','0','7630000') 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-251129-0011','K','2025-11-29','13:17:30','sales','HUTANG','PI25-01620','267841125','7000000','260841125','OPEN') 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-00009014','X-00009014','CN COR TDK BT SHB','GR','---','MTCN','BELI','BELI001','1301500','2025-11-29','0.860','1','sales','2025-11-29 14:19:47'); 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-00009014','X-00009014'); 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-251129-0003','FJ-251024-0003','2503','1','BELI','BELI001','MTCN', 'X-00009014', 'CN COR TDK BT SHB','0.860','0.860','100.00','1496500','1301500','1513372','1','1301500','1301500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.860',berat_beli_asli=berat_beli_asli+'0.860',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.860',berat_akhir_asli=berat_akhir_asli+'0.860',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-29' 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-251129-0003','2025-11-29','2025-11-29','14:19:47','2503','---','0.860','1301500','1301500','1301500','1301500','1301500','sales','2025-11-29 14:19:47','FB-251129-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251129-0003','MUSDALIFAH','KERTOPATEN 3/28','','','','sales','2025-11-29 14:19:47'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-29' 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-251129-0012','K','2025-11-29','14:19:47','sales','PEMBELIAN UMUM','FB-251129-0003','260841125','1301500','259539625','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251129-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251129-0003'; UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01620' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01620'; UPDATE tt_hutang_head SET byr_harus_rp='16000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'17120000',tgl_lunas='2025-11-29',status='CLOS',total_lunas='17120000' WHERE no_hutang='PI25-01551'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'16000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'16000000' WHERE tanggal='2025-11-29'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'16000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'16000000' WHERE tanggal='2025-11-29'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'16000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'16000000' WHERE tanggal='2025-11-29'; 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-251129-0013','D','2025-11-29','14:33:30','cashier1','HUTANG LUNAS','PI25-01551','259539625','17120000','276659625'); UPDATE tt_hutang_head SET byr_harus_rp='5000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'5060000',tgl_lunas='2025-11-29',status='CLOS',total_lunas='5060000' WHERE no_hutang='PI25-01613'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'5000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'5000000' WHERE tanggal='2025-11-29'; 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-251129-0014','D','2025-11-29','14:33:47','cashier1','HUTANG LUNAS','PI25-01613','276659625','5060000','281719625'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01530','2025-11-29', '2025-11-29','190400','105500','158500'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'105500' WHERE no_hutang='PI25-01530'; 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-251129-0015','D','2025-11-29','15:20:54','cashier1','HUTANG BUNGA','PI25-01530','281719625','105500','281825125'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01566','2025-11-29', '2025-11-29','147200','69000','69000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'69000' WHERE no_hutang='PI25-01566'; 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-251129-0016','D','2025-11-29','15:23:00','cashier1','HUTANG BUNGA','PI25-01566','281825125','69000','281894125'); UPDATE tt_hutang_head SET byr_harus_rp='1800000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1908000',tgl_lunas='2025-11-29',status='CLOS',total_lunas='1908000' WHERE no_hutang='PI25-01571'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1800000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1800000' WHERE tanggal='2025-11-29'; 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-251129-0017','D','2025-11-29','15:35:12','cashier1','HUTANG LUNAS','PI25-01571','281894125','1908000','283802125');