INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-14 ','08:29:51'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-14','102','0','-302400000','102','0','-302400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-13'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-13'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-13'; 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='2025-12-13' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-13'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-13'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-13'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-13'; 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= '2025-12-14' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-13' 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-251214-0001','D','2025-12-14','08:30:01','BCA','SALDO AWAL','SALDO AWAL','0','1484652385','1484652385'); 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-251214-0001','D','2025-12-14','08:30:01','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-14'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-14 ','08:30:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-14 ','08:42:36'); 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-00009056','X-00009056','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','934000','2025-12-14','1.060','1','sales','2025-12-14 09:15:08'); 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-00009056','X-00009056'); 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-251214-0001','FJ-250810-0003','2103','1','BELI','BELI001','MDCN', 'X-00009056', 'CN COR TDK BT SHB','1.060','1.060','100.00','859000','934000','881132','1','934000','934000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.060',berat_beli_asli=berat_beli_asli+'1.060',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.060',berat_akhir_asli=berat_akhir_asli+'1.060',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' 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-251214-0001','2025-12-14','2025-12-14','09:15:07','2103','---','1.060','934000','934000','934000','934000','934000','sales','2025-12-14 09:15:08','FB-251214-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251214-0001','ALI IMRON','KAPASAN KIDUL 5/15','','','','sales','2025-12-14 09:15:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0002','K','2025-12-14','09:15:07','sales','PEMBELIAN UMUM','FB-251214-0001','247600675','934000','246666675','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-14 ','09:15:27'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251214-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251214-0001'; 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-00009057','X-00009057','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','462000','2025-12-14','0.700','1','sales','2025-12-14 09:53:13'); 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-00009057','X-00009057'); 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-251214-0002','FJ-250430-0004','2106','1','BELI','BELI001','MDCN', 'X-00009057', 'CN COR BT SHB','0.750','0.700','100.00','621000','462000','660000','1','462000','462000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.700',berat_beli_asli=berat_beli_asli+'0.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.700',berat_akhir_asli=berat_akhir_asli+'0.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' 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-251214-0002','2025-12-14','2025-12-14','09:53:13','2106','---','0.700','462000','462000','462000','462000','462000','sales','2025-12-14 09:53:13','FB-251214-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251214-0002','IMA','SAWAH PULO WTN 10/10','','SBY','','sales','2025-12-14 09:53:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0003','K','2025-12-14','09:53:13','sales','PEMBELIAN UMUM','FB-251214-0002','246666675','462000','246204675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251214-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251214-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-14 ','09:59:23'); 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-00009058','X-00009058','AT TINDIK MN MAS SHB','GR','---','MTAT','BELI','BELI001','913500','2025-12-14','0.590','1','sales','2025-12-14 10:00:17'); 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-00009058','X-00009058'); 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-251214-0003','FJ-240605-0007','2402','1','BELI','BELI001','MTAT', 'X-00009058', 'AT TINDIK MN MAS SHB','0.590','0.590','100.00','558000','913500','1548305','1','913500','913500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.590',berat_beli_asli=berat_beli_asli+'0.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.590',berat_akhir_asli=berat_akhir_asli+'0.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' 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-251214-0003','2025-12-14','2025-12-14','10:00:17','2402','---','0.590','913500','913500','913500','913500','913500','sales','2025-12-14 10:00:17','FB-251214-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251214-0003','ALFIAH','BONOWATI 2/8','','','','sales','2025-12-14 10:00:17'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0004','K','2025-12-14','10:00:17','sales','PEMBELIAN UMUM','FB-251214-0003','246204675','913500','245291175','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251214-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251214-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01629','2502','1','KL MILANO BULAT 700UBS KKT PER','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2025-12-14' 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('PI25-01629','2025-12-14','2025-12-14','10:47:33','PLG0017701','2502','90','2026-03-14','sales','2025-12-14 10:47:32','9.790','2000000','3.00','180000','2180000','0','OPEN','15.55','1','2026-03-14','0','2180000') 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-251214-0005','K','2025-12-14','10:47:33','sales','HUTANG','PI25-01629','245291175','2000000','243291175','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01629' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01629'; 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-251214-0001','sales','1',' ','TOKO','BTGLMD','MDGL-YFBX-15-0','GL CAP HOLO 17CM SHB ','','9.540','1','100.00','9778500','0','0','0','9778500','0','0','0','9778500','2502','00025433','MDGL','143500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YFBX-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.540',berat_jual_asli=berat_jual_asli+'9.540',stock_jual='1',berat_akhir=berat_akhir-'9.540',berat_akhir_asli=berat_akhir_asli-'9.540',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='MDGL-YFBX-15-0' 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-251214-0001','2025-12-14','9.540','2025-12-14','13:18:04','PLG0017702','9778500','9778500','0','9778500','9778500','sales','2025-12-14 13:18:03','FJ-251214-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FJ-251214-0001','2025-12-14','13:18:04','2502','9778500','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-251214-0006','D','2025-12-14','13:18:04','sales','PENJUALAN','FJ-251214-0001','243291175','9778500','253069675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251214-0001'; 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-251214-0002','sales','1',' EX ','TOKO','BTGLMT','MTGL-WFXC-82-0','GL PIPA DOLLAR SHB ','','4.640','1','100.00','8166500','0','0','0','8166500','0','0','0','8166500','2105','00016158','MTGL','211500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WFXC-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.640',berat_jual_asli=berat_jual_asli+'4.640',stock_jual='1',berat_akhir=berat_akhir-'4.640',berat_akhir_asli=berat_akhir_asli-'4.640',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='MTGL-WFXC-82-0' 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-251214-0002','2025-12-14','4.640','2025-12-14','13:28:58','PLG0017703','8166500','8166500','0','8166500','8166500','sales','2025-12-14 13:28:58','FJ-251214-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FJ-251214-0002','2025-12-14','13:28:58','2105','8166500','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-251214-0007','D','2025-12-14','13:28:58','sales','PENJUALAN','FJ-251214-0002','253069675','8166500','261236175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251214-0002'; 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-00009059','X-00009059','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1625500','2025-12-14','1.050','1','sales','2025-12-14 13:34:35'); 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-00009059','X-00009059'); 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-251214-0004','FJ-220622-0003','2402','1','BELI','BELI001','MTCN', 'X-00009059', 'CN COR BT SHB','1.050','1.050','100.00','739500','1625500','1548095','1','1625500','1625500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.050',berat_beli_asli=berat_beli_asli+'1.050',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.050',berat_akhir_asli=berat_akhir_asli+'1.050',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-14' 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-251214-0004','2025-12-14','2025-12-14','13:34:34','2402','---','1.050','1625500','1625500','1625500','1625500','1625500','sales','2025-12-14 13:34:35','FB-251214-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251214-0004','NIA','JATIPURWO 3A/7','','','083856718105','sales','2025-12-14 13:34:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0008','K','2025-12-14','13:34:34','sales','PEMBELIAN UMUM','FB-251214-0004','261236175','1625500','259610675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251214-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251214-0004'; 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-251214-0003','sales','1',' ','TOKO','BTCNMD','MDCN-YJBI-9-0','CN COR BT MK ','','1.100','1','100.00','1127500','0','0','0','1127500','0','0','0','1127500','2401','00026330','MDCN','143500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJBI-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='MDCN-YJBI-9-0' 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-251214-0003','2025-12-14','1.100','2025-12-14','14:26:27','PLG0017704','1127500','1127500','0','1127500','1127500','sales','2025-12-14 14:26:26','FJ-251214-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FJ-251214-0003','2025-12-14','14:26:27','2401','1127500','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-251214-0009','D','2025-12-14','14:26:27','sales','PENJUALAN','FJ-251214-0003','259610675','1127500','260738175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251214-0003'; 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-00009060','X-00009060','GL VIGARU CDY 16CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','6240000','2025-12-14','4.030','1','sales','2025-12-14 14:44:13'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009060','X-00009060'); 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-251214-0005','FJ-220329-0013','2105','1','BELI','BELI001','MTGL', 'X-00009060', 'GL VIGARU CDY 16CM KKT PER SHB','4.170','4.030','100.00','2898500','6240000','1548387','1','6240000','6240000','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 ('2025-12-14','BELI','BELI001','MTGL','MTGL','100.00','4.030','4.030','1','4.030','4.030','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-251214-0005','2025-12-14','2025-12-14','14:44:12','2105','---','4.030','6240000','6240000','6240000','6240000','6240000','sales','2025-12-14 14:44:13','FB-251214-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251214-0005','NURUL','SIMOREJO TIMUR 1/42','','','','sales','2025-12-14 14:44:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-14' 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-251214-0010','K','2025-12-14','14:44:12','sales','PEMBELIAN UMUM','FB-251214-0005','260738175','6240000','254498175','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251214-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251214-0005'; 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-251214-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YDCX-136-0','GL ANAK FANCY VAR BT AD MRH MN4 1BEL 14CM KKT S SHB ','','2.020','1','100.00','3555500','0','0','0','3555500','0','0','0','3555500','2501','00024625','MTGL','211500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YDCX-136-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2025-12-14' AND kode_barang='MTGL-YDCX-136-0' 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-251214-0004','2025-12-14','2.020','2025-12-14','14:57:22','PLG0017705','3555500','3555500','0','3555500','3555500','sales','2025-12-14 14:57:22','FJ-251214-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FJ-251214-0004','2025-12-14','14:57:22','2501','3555500','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-251214-0011','D','2025-12-14','14:57:22','sales','PENJUALAN','FJ-251214-0004','254498175','3555500','258053675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3555500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251214-0004' 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-251214-0005','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YLXB-13-0','CN ANAK COR TDK BT MK ','','0.700','1','100.00','1232000','0','0','0','1232000','0','0','0','1232000','2501','00026968','MTCN','211500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXB-13-0' 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='2025-12-14' AND kode_barang='MTCN-YLXB-13-0' 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-251214-0005','2025-12-14','0.700','2025-12-14','14:57:22','PLG0017706','1232000','1232000','0','1232000','1232000','sales','2025-12-14 14:57:22','FJ-251214-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-14','FJ-251214-0005','2025-12-14','14:57:22','2501','1232000','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-251214-0012','D','2025-12-14','14:57:22','sales','PENJUALAN','FJ-251214-0005','258053675','1232000','259285675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1232000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251214-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251214-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251214-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251214-0005';