INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','08:20:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-01 ','08:32:59'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-01','108','0','-295000000','108','0','-295000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-31'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-30'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-30'; 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='2025-11-30' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-30'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-30'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-30'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-30'; 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= '2025-12-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-30' 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-251201-0001','D','2025-12-01','08:33:06','BCA','SALDO AWAL','SALDO AWAL','0','1433328157','1433328157'); 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-251201-0001','D','2025-12-01','08:33:06','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-01 ','08:33:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-01 ','08:59:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','09:01:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-01 ','09:09:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-01 ','09:17:37'); 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-251201-0001','1','X-00009008','BELI','BELI001','CN KAWIN COR BT SHB','1','3.030','4585500.00' ,'0.00','4585500','','4585500','4585500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:38:30' WHERE kode_barang='X-00009008' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009008' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009008' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.030',berat_hancur_asli=berat_hancur_asli+'3.030', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.030',berat_akhir_asli=berat_akhir_asli-'3.030' 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-251201-0001','2','X-00009009','BELI','BELI001','CN COR BT MK','1','1.420','1226500.00' ,'0.00','1226500','','1226500','10397500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:38:30' WHERE kode_barang='X-00009009' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009009' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009009' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.420',berat_hancur_asli=berat_hancur_asli+'1.420', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.420',berat_akhir_asli=berat_akhir_asli-'1.420' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251201-0001','adminpusat','2025-12-01','2025-12-01','09:38:30','5812000','10397500', 'adminpusat','2025-12-01 09:38:30'); 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-251201-0002','1','X-00009010','BELI','BELI001','CN COR TDK BT MK','1','1.000','864000.00' ,'0.00','864000','','864000','864000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:39:11' WHERE kode_barang='X-00009010' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009010' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009010' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.000',berat_hancur_asli=berat_hancur_asli+'1.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251201-0002','adminpusat','2025-12-01','2025-12-01','09:39:11','864000','864000', 'adminpusat','2025-12-01 09:39:11'); 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-251201-0003','1','X-00009011','BELI','BELI001','ANTING TINDIK BABY PLINTIR KUNING','1','0.240','276000.00' ,'0.00','276000','','276000','276000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:41:49' WHERE kode_barang='X-00009011' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009011' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009011' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.240',berat_hancur_asli=berat_hancur_asli+'0.240', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.240',berat_akhir_asli=berat_akhir_asli-'0.240' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-251201-0003','adminpusat','2025-12-01','2025-12-01','09:41:50','276000','276000', 'adminpusat','2025-12-01 09:41:49'); 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-251201-0004','1','X-00009012','BELI','BELI001','AT ITALY TDK BT SHB','1','0.970','1468000.00' ,'0.00','1468000','','1468000','1468000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:43:50' WHERE kode_barang='X-00009012' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009012' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009012' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.970',berat_hancur_asli=berat_hancur_asli+'0.970', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970' 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-251201-0004','2','X-00009013','BELI','BELI001','CN COR BT MK','1','1.610','1391000.00' ,'0.00','1391000','','1391000','4327000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:43:50' WHERE kode_barang='X-00009013' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009013' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009013' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.610',berat_hancur_asli=berat_hancur_asli+'1.610', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.610',berat_akhir_asli=berat_akhir_asli-'1.610' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251201-0004','3','X-00009014','BELI','BELI001','CN COR TDK BT SHB','1','0.860','1301500.00' ,'0.00','1301500','','1301500','7019500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:43:50' WHERE kode_barang='X-00009014' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009014' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009014' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.860',berat_hancur_asli=berat_hancur_asli+'0.860', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251201-0004','adminpusat','2025-12-01','2025-12-01','09:43:50','4160500','7019500', 'adminpusat','2025-12-01 09:43:50'); 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-251201-0005','1','X-00009016','BELI','BELI001','AT TINDIK MN BTR MK','1','0.360','475000.00' ,'0.00','475000','','475000','475000','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:48:38' WHERE kode_barang='X-00009016' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009016' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009016' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.360',berat_hancur_asli=berat_hancur_asli+'0.360', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.360',berat_akhir_asli=berat_akhir_asli-'0.360' 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-251201-0005','2','X-00009017','BELI','BELI001','KL FANCY BT 42CM KKT S SHB','1','3.580','2686000.00' ,'0.00','2686000','','2686000','3636000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:48:38' WHERE kode_barang='X-00009017' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009017' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009017' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.580',berat_hancur_asli=berat_hancur_asli+'3.580', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.580',berat_akhir_asli=berat_akhir_asli-'3.580' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-251201-0005','3','X-00009018','BELI','BELI001','KL FANCY DB 42CM KKT S SHB','1','2.380','3643500.00' ,'0.00','3643500','','3643500','9965500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-01 09:48:38' WHERE kode_barang='X-00009018' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009018' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009018' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.380',berat_hancur_asli=berat_hancur_asli+'2.380', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.380',berat_akhir_asli=berat_akhir_asli-'2.380' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-251201-0005','adminpusat','2025-12-01','2025-12-01','09:48:38','6804500','9965500', 'adminpusat','2025-12-01 09:48:38'); 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-251201-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-XABE-36-0','CN PIPA SUSUN SHB ','','1.000','1','100.00','1740000','0','0','0','1740000','0','0','0','1740000','2502','00018679','MTCN','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XABE-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2025-12-01' AND kode_barang='MTCN-XABE-36-0' 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-251201-0001','2025-12-01','1.000','2025-12-01','10:29:24','PLG0017627','1740000','1740000','0','1740000','1740000','sales','2025-12-01 10:29:23','FJ-251201-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-01','FJ-251201-0001','2025-12-01','10:29:24','2502','1740000','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-251201-0002','D','2025-12-01','10:29:24','sales','PENJUALAN','FJ-251201-0001','300123625','1740000','301863625'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251201-0001'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('5379412078047635','BCA','', ' ' , ' ' , ' ' ,'','2025-12-01 11:38:42','','2025-12-01 11:38:42'); 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-251201-0002','sales','1',' ','TOKO','BTGLMT','MTGL-YCXF-81-0','GL VIGARU CASTELI 16CM KKT PER SHB ','','1.920','1','100.00','3341000','0','0','0','3341000','0','0','0','3341000','2401','00023895','MTGL','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCXF-81-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2025-12-01' AND kode_barang='MTGL-YCXF-81-0' 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-251201-0002','2025-12-01','1.920','2025-12-01','11:38:48','PLG0017628','3341000','3341000','0','3341000','0','sales','2025-12-01 11:38:46','FJ-251201-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-01','FJ-251201-0002','2025-12-01','11:38:48','2401','3341000','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251201-0001','2025-12-01','2025-12-01 11:38:46','PENJUALAN : FJ-251201-0002','5379412078047635','BCA','3341000','3341000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251201-0002','D','2025-12-01','11:38:48','BCA','PENJUALAN','FJ-251201-0002','1433328157','3341000','1436669157','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='3341000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251201-0002' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','11:39:00'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251201-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','12:35:50'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1051000',tgl_lunas='2025-12-01',status='CLOS',total_lunas='1051000' WHERE no_hutang='PI25-01555'; 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='2025-12-01'; 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-251201-0003','D','2025-12-01','12:59:17','cashier1','HUTANG LUNAS','PI25-01555','301863625','1051000','302914625'); 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-251201-0004','K','2025-12-01','14:12:23','cashier1','PENGELUARAN','IURAN PONTEN BULAN DESEMBER 2025','302914625','200000','302714625'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','14:50:36'); 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-00009019','X-00009019','KL SATELIT PJG 60CM KKT PER LC2','GR','---','MDKL','BELI','BELI001','24822500','2025-12-01','28.450','1','sales','2025-12-01 14:57:52'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00009019','X-00009019'); 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-251201-0001','FJ-250522-0002','2501','1','BELI','BELI001','MDKL', 'X-00009019', 'KL SATELIT PJG 60CM KKT PER LC2','28.450','28.450','100.00','22262500','24822500','872496','1','24822500','24822500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'28.450',berat_beli_asli=berat_beli_asli+'28.450',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'28.450',berat_akhir_asli=berat_akhir_asli+'28.450',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDKL' 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-251201-0001','2025-12-01','2025-12-01','14:57:52','2501','---','28.450','24822500','24822500','24822500','24822500','24822500','sales','2025-12-01 14:57:52','FB-251201-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251201-0001','EKA/SUNARTI','ARINBI 2/9','','','081908077770','sales','2025-12-01 14:57:52'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-01' 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-251201-0005','K','2025-12-01','14:57:52','sales','PEMBELIAN UMUM','FB-251201-0001','302714625','24822500','277892125','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251201-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251201-0001'; 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-251201-0003','sales','1',' ','TOKO','BTATMT','MTAT-XKXB-47-0','AT CAP VAR HT SLP BT SHB ','','1.770','1','100.00','3080000','0','0','0','3080000','0','0','0','3080000','2401','00021278','MTAT','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKXB-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.770',berat_jual_asli=berat_jual_asli+'1.770',stock_jual='1',berat_akhir=berat_akhir-'1.770',berat_akhir_asli=berat_akhir_asli-'1.770',stock_akhir='0' WHERE tanggal='2025-12-01' AND kode_barang='MTAT-XKXB-47-0' 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-251201-0003','2025-12-01','1.770','2025-12-01','15:39:23','PLG0017629','3080000','3080000','0','3080000','3080000','sales','2025-12-01 15:39:23','FJ-251201-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-01','FJ-251201-0003','2025-12-01','15:39:23','2401','3080000','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-251201-0006','D','2025-12-01','15:39:23','sales','PENJUALAN','FJ-251201-0003','277892125','3080000','280972125'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251201-0003'; 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-251201-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YEXE-94-0','CN ANAK COR BT AD MRH SHB ','','1.070','1','100.00','1862000','0','0','0','1862000','0','0','0','1862000','2106','00024922','MTCN','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-94-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2025-12-01' AND kode_barang='MTCN-YEXE-94-0' 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-251201-0004','2025-12-01','1.070','2025-12-01','16:00:02','PLG0017630','1862000','1862000','0','1862000','862000','sales','2025-12-01 16:00:01','FJ-251201-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-01','FJ-251201-0004','2025-12-01','16:00:02','2106','1862000','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-251201-0007','D','2025-12-01','16:00:02','sales','PENJUALAN','FJ-251201-0004','280972125','862000','281834125','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251201-0001','2025-12-01','2025-12-01 16:00:01','PENJUALAN : FJ-251201-0004','bca','BCA','1000000','1000000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251201-0003','D','2025-12-01','16:00:02','BCA','PENJUALAN','FJ-251201-0004','1436669157','1000000','1437669157','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','JAMAL'); UPDATE tt_jual_head SET dibayar_rp='862000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1000000' WHERE no_faktur_jual='FJ-251201-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251201-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251201-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-01 ','16:06:44');