INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-10 ','08:30:11'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-10','103','0','-292500000','103','0','-292500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-09'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-09'; 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='2025-12-09' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-09'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-09'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-09'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-09'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; UPDATE tt_barang_saldo SET tanggal= '2025-12-10' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-09' 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-251210-0001','D','2025-12-10','08:30:24','BCA','SALDO AWAL','SALDO AWAL','0','1471641885','1471641885'); 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-251210-0001','D','2025-12-10','08:30:24','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-10'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-10 ','08:30:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-10 ','08:32:39'); 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-251210-0001','sales','1',' ','TOKO','BTKLMT','MTKL-UEXD-3-0','KL MILANO 44CM KKT PER BLT SHB ','','2.950','1','100.00','5133000','0','0','0','5133000','0','0','0','5133000','2401','00002925','MTKL','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-UEXD-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.950',berat_jual_asli=berat_jual_asli+'2.950',stock_jual='1',berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MTKL-UEXD-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251210-0001','2025-12-10','2.950','2025-12-10','10:00:04','PLG0017668','5133000','5133000','0','5133000','5133000','sales','2025-12-10 10:00:03','FJ-251210-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0001','2025-12-10','10:00:04','2401','5133000','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-251210-0002','D','2025-12-10','10:00:04','sales','PENJUALAN','FJ-251210-0001','283302675','5133000','288435675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='5133000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251210-0001' 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-251210-0002','sales',' 1',' EX ','TOKO','BTLTMT','MTLT-YJAH-82-0','LT COR TDK BT SHB ','','0.700','1','100.00','1218000','0','0','0','1218000','0','0','0','1218000','2401','00026313','MTLT','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YJAH-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MTLT-YJAH-82-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-251210-0002','2025-12-10','0.700','2025-12-10','10:00:04','PLG0017669','1218000','1218000','0','1218000','1218000','sales','2025-12-10 10:00:03','FJ-251210-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0002','2025-12-10','10:00:04','2401','1218000','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-251210-0003','D','2025-12-10','10:00:04','sales','PENJUALAN','FJ-251210-0002','288435675','1218000','289653675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1218000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251210-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251210-0003','sales','1',' ','TOKO','BTKLMD','MDKL-XCAI-50-0','KL FANCY 42CM KKT PER SHB ','','1.930','1','100.00','1959000','0','0','0','1959000','0','0','0','1959000','2103','00019447','MDKL','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-XCAI-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDKL-XCAI-50-0' 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-251210-0003','2025-12-10','1.930','2025-12-10','10:45:09','PLG0017670','1959000','1959000','0','1959000','1959000','sales','2025-12-10 10:45:09','FJ-251210-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0003','2025-12-10','10:45:09','2103','1959000','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-251210-0004','D','2025-12-10','10:45:09','sales','PENJUALAN','FJ-251210-0003','289653675','1959000','291612675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0003'; 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-251210-0004','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJCX-19-0','GL CAP HOLO 17CM KKT PER SHB ','','5.070','1','100.00','5146500','0','0','0','5146500','0','0','0','5146500','2503','00026365','MDGL','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJCX-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.070',berat_jual_asli=berat_jual_asli+'5.070',stock_jual='1',berat_akhir=berat_akhir-'5.070',berat_akhir_asli=berat_akhir_asli-'5.070',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDGL-YJCX-19-0' 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-251210-0004','2025-12-10','5.070','2025-12-10','10:52:46','PLG0017671','5146500','5146500','0','5146500','0','sales','2025-12-10 10:52:46','FJ-251210-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0004','2025-12-10','10:52:46','2503','5146500','0'); 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-251210-0001','2025-12-10','2025-12-10 10:52:46','PENJUALAN : FJ-251210-0004','dana','BCA','5146500','5146500','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-251210-0002','D','2025-12-10','10:52:46','BCA','PENJUALAN','FJ-251210-0004','1471641885','5146500','1476788385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('dana','FATMAWATI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5146500' WHERE no_faktur_jual='FJ-251210-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0004'; 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-00009043','X-00009043','CN CAP BK SHB','GR','---','MTCN','BELI','BELI001','673000','2025-12-10','0.510','1','sales','2025-12-10 11:06:36'); 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-00009043','X-00009043'); 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-251210-0001','FJ-210610-0005','2401','1','BELI','BELI001','MTCN', 'X-00009043', 'CN CAP BK SHB','0.510','0.510','100.00','349500','673000','1319608','1','673000','673000','RONGSOK'); 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 ('2025-12-10','BELI','BELI001','MTCN','MTCN','100.00','0.510','0.510','1','0.510','0.510','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-251210-0001','2025-12-10','2025-12-10','11:06:36','2401','---','0.510','673000','673000','673000','673000','673000','sales','2025-12-10 11:06:36','FB-251210-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251210-0001','ANA','KREMBANGAN JAYA UTARA 9/53','','','083111844992','sales','2025-12-10 11:06:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-10' 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-251210-0005','K','2025-12-10','11:06:36','sales','PEMBELIAN UMUM','FB-251210-0001','291612675','673000','290939675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251210-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251210-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01624','2402','1','LT COR SEGILIMA DAUN MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1800000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1800000' WHERE tanggal='2025-12-10' 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('PI25-01624','2025-12-10','2025-12-10','12:04:41','PLG0017672','2402','90','2026-03-10','sales','2025-12-10 12:04:41','2.170','1800000','3.00','162000','1962000','0','OPEN','7.92','1','2026-03-10','0','1962000') 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-251210-0006','K','2025-12-10','12:04:41','sales','HUTANG','PI25-01624','290939675','1800000','289139675','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01624' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01624'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01566','2025-12-10', '2025-12-10','172500','69000','138000'); 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-251210-0007','D','2025-12-10','12:07:06','cashier1','HUTANG BUNGA','PI25-01566','289139675','69000','289208675'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01530','2025-12-10', '2025-12-10','209100','51000','209500'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'51000' 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-251210-0008','D','2025-12-10','12:10:42','cashier1','HUTANG BUNGA','PI25-01530','289208675','51000','289259675'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-12-10 ','13:06:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-10 ','13:12:14'); 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-251210-0005','sales','1',' EX ','TOKO','BTATMD','MDAT-YHBH-6-0','AT COR KLP TDK BT LC2 ','','1.290','1','100.00','1309500','0','0','0','1309500','0','0','0','1309500','2402','00025920','MDAT','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YHBH-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.290',berat_jual_asli=berat_jual_asli+'1.290',stock_jual='1',berat_akhir=berat_akhir-'1.290',berat_akhir_asli=berat_akhir_asli-'1.290',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDAT-YHBH-6-0' 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-251210-0005','2025-12-10','1.290','2025-12-10','13:37:22','PLG0017673','1309500','1309500','0','1309500','1309500','sales','2025-12-10 13:37:21','FJ-251210-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0005','2025-12-10','13:37:22','2402','1309500','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-251210-0009','D','2025-12-10','13:37:22','sales','PENJUALAN','FJ-251210-0005','289259675','1309500','290569175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0005'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251210-0001','1','MTGL-YLAX-1-0','1','2.510','2.510','TOKO','BKGLMT','TOKO','BTGLMT'); DELETE FROM tm_barang WHERE kode_barang='MTGL-YLAX-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MTGL-YLAX-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMT',tgl_last_beli='2025-12-10 14:27:49' WHERE kode_barang='MTGL-YLAX-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MTGL-YLAX-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-10 14:27:49','TOKO','BTGLMT','MTGL','MTGL-YLAX-1-0','1','2.510','2.500','1','2.510','2.500','100.00'); DELETE FROM tm_dept WHERE kode_dept='MTGL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MTGL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MTGL-YLAX-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MTGL-YLAX-1-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251210-0001','2025-12-10','14:27','2.510','cashier1','2025-12-10 14:27:49'); 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-251210-0006','cashier1','1',' ','TOKO','BTGLMT','MTGL-YLAX-1-0','GL RANGKAIAN VAR BT 19 CM KKT PER MK ','','2.510','1','100.00','4367500','0','0','0','4367500','0','0','0','4367500','2404','00027021','MTGL','209000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YLAX-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.510',berat_jual_asli=berat_jual_asli+'2.510',stock_jual='1',berat_akhir=berat_akhir-'2.510',berat_akhir_asli=berat_akhir_asli-'2.510',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MTGL-YLAX-1-0' 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-251210-0006','2025-12-10','2.510','2025-12-10','14:33:19','PLG0017674','4367500','4367500','0','4367500','4367500','cashier1','2025-12-10 14:33:19','FJ-251210-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0006','2025-12-10','14:33:19','2404','4367500','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-251210-0010','D','2025-12-10','14:33:19','cashier1','PENJUALAN','FJ-251210-0006','290569175','4367500','294936675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0006'; 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-251210-0007','sales','1',' ','TOKO','BTKLMD','MDKL-YKXE-84-0','KL FANCY 42CM KKT PER SHB ','','1.960','1','100.00','1989500','0','0','0','1989500','0','0','0','1989500','2402','00026796','MDKL','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-84-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.960',berat_jual_asli=berat_jual_asli+'1.960',stock_jual='1',berat_akhir=berat_akhir-'1.960',berat_akhir_asli=berat_akhir_asli-'1.960',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDKL-YKXE-84-0' 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-251210-0007','2025-12-10','1.960','2025-12-10','15:19:51','PLG0017675','1989500','1989500','0','1989500','1989500','sales','2025-12-10 15:19:51','FJ-251210-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0007','2025-12-10','15:19:51','2402','1989500','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-251210-0011','D','2025-12-10','15:19:51','sales','PENJUALAN','FJ-251210-0007','294936675','1989500','296926175','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1989500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251210-0007' 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-251210-0008','sales',' 1',' EX ','TOKO','BTLTMD','MDLT-YJAG-71-0','LT COR FORT BG','','0.400','1','100.00','406000','0','0','0','406000','0','0','0','406000','2402','00026230','MDLT','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YJAG-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.400',berat_jual_asli=berat_jual_asli+'0.400',stock_jual='1',berat_akhir=berat_akhir-'0.400',berat_akhir_asli=berat_akhir_asli-'0.400',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDLT-YJAG-71-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-251210-0008','2025-12-10','0.400','2025-12-10','15:19:51','PLG0017676','406000','406000','0','406000','406000','sales','2025-12-10 15:19:51','FJ-251210-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0008','2025-12-10','15:19:51','2402','406000','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-251210-0012','D','2025-12-10','15:19:51','sales','PENJUALAN','FJ-251210-0008','296926175','406000','297332175','OPEN'); UPDATE tt_jual_head SET dibayar_rp='406000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251210-0008' 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-251210-0009','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-111-0','CN COR BT SHB ','','1.560','1','100.00','1583500','0','0','0','1583500','0','0','0','1583500','2106','00026617','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-111-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.560',berat_jual_asli=berat_jual_asli+'1.560',stock_jual='1',berat_akhir=berat_akhir-'1.560',berat_akhir_asli=berat_akhir_asli-'1.560',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDCN-YKXD-111-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251210-0009','2025-12-10','1.560','2025-12-10','15:20:35','PLG0017677','1583500','1583500','0','1583500','1583500','sales','2025-12-10 15:20:35','FJ-251210-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0009','2025-12-10','15:20:35','2106','1583500','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-251210-0013','D','2025-12-10','15:20:35','sales','PENJUALAN','FJ-251210-0009','297332175','1583500','298915675'); 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-251210-0010','sales','1',' EX ','TOKO','BTKLMD','MDKL-YKXE-96-0','KL FANCY VAR DB 42CM KKT S SHB ','','4.940','1','100.00','5014500','0','0','0','5014500','0','0','0','5014500','2501','00026808','MDKL','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-96-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.940',berat_jual_asli=berat_jual_asli+'4.940',stock_jual='1',berat_akhir=berat_akhir-'4.940',berat_akhir_asli=berat_akhir_asli-'4.940',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDKL-YKXE-96-0' 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-251210-0010','2025-12-10','4.940','2025-12-10','15:24:20','PLG0017678','5014500','5014500','0','5014500','5014500','sales','2025-12-10 15:24:20','FJ-251210-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0010','2025-12-10','15:24:20','2501','5014500','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-251210-0014','D','2025-12-10','15:24:20','sales','PENJUALAN','FJ-251210-0010','298915675','5014500','303930175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0010'; 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-251210-0011','sales','1',' ','TOKO','BTCNMD','MDCN-XKXI-28-0','CN COR BT SHB ','','0.920','1','100.00','934000','0','0','0','934000','0','0','0','934000','2402','00021755','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-XKXI-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.920',berat_jual_asli=berat_jual_asli+'0.920',stock_jual='1',berat_akhir=berat_akhir-'0.920',berat_akhir_asli=berat_akhir_asli-'0.920',stock_akhir='0' WHERE tanggal='2025-12-10' AND kode_barang='MDCN-XKXI-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251210-0011','2025-12-10','0.920','2025-12-10','15:27:41','PLG0017679','934000','934000','0','934000','934000','sales','2025-12-10 15:27:40','FJ-251210-0011'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-10','FJ-251210-0011','2025-12-10','15:27:41','2402','934000','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-251210-0015','D','2025-12-10','15:27:41','sales','PENJUALAN','FJ-251210-0011','303930175','934000','304864175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251210-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251210-0011'; 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-251210-0016','K','2025-12-10','15:41:02','cashier1','PENGELUARAN','SETOR PUSAT PAK BUDI','304864175','100000000','204864175');