INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-16 ','08:24:51'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-16','103','0','-300400000','103','0','-300400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-15'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-15'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-15'; 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='2025-12-15' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-15'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-15'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-15'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-15'; 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= '2025-12-16' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-15' 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-251216-0001','D','2025-12-16','08:25:02','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-251216-0001','D','2025-12-16','08:25:02','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-16'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-16 ','08:27:08'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-16 ','08:33:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-16 ','08:41:28'); 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-251216-0001','1','X-00009061','BELI','BELI001','CN COR BT MK','1','1.320','1163500.00' ,'0.00','1163500','','1163500','1163500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009061' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009061' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009061' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.320',berat_hancur_asli=berat_hancur_asli+'1.320', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320' 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-251216-0001','2','X-00009062','BELI','BELI001','AT DESI MT AD 2BJ SLEP','1','0.200','264000.00' ,'0.00','264000','','264000','2591000','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009062' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009062' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009062' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.200',berat_hancur_asli=berat_hancur_asli+'0.200', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.200',berat_akhir_asli=berat_akhir_asli-'0.200' 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-251216-0001','3','X-00009063','BELI','BELI001','KL FANCY VAR BT 42CM KKT S SHB','1','3.500','2653000.00' ,'0.00','2653000','','2653000','5508000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009063' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009063' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009063' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.500',berat_hancur_asli=berat_hancur_asli+'3.500', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.500',berat_akhir_asli=berat_akhir_asli-'3.500' 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-251216-0001','4','X-00009064','BELI','BELI001','AT COR KAWAT DAISY SHB','1','0.860','1135000.00' ,'0.00','1135000','','1135000','9296000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009064' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009064' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009064' 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='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-251216-0001','5','X-00009065','BELI','BELI001','CN COR BT MK','1','0.700','617000.00' ,'0.00','617000','','617000','11048000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009065' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009065' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009065' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.700',berat_hancur_asli=berat_hancur_asli+'0.700', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700' 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-251216-0001','6','X-00009066','BELI','BELI001','LT CAP PLAT SHB','1','1.780','2756000.00' ,'0.00','2756000','','2756000','14421000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-16 09:05:18' WHERE kode_barang='X-00009066' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009066' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009066' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.780',berat_hancur_asli=berat_hancur_asli+'1.780', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-251216-0001','adminpusat','2025-12-16','2025-12-16','09:05:19','8588500','14421000', 'adminpusat','2025-12-16 09:05:18'); 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-00009067','X-00009067','KL ITALY ST BT DSC 42CM KKT PER BLT SHB','GR','---','MTKL','BELI','BELI001','4713500','2025-12-16','3.010','1','sales','2025-12-16 10:04:14'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009067','X-00009067'); 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-251216-0001','FJ-251002-0006','2106','1','BELI','BELI001','MTKL', 'X-00009067', 'KL ITALY ST BT DSC 42CM KKT PER BLT SHB','3.010','3.010','100.00','4756000','4713500','1565947','1','4713500','4713500','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 ('2025-12-16','BELI','BELI001','MTKL','MTKL','100.00','3.010','3.010','1','3.010','3.010','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-251216-0001','2025-12-16','2025-12-16','10:04:13','2106','---','3.010','4713500','4713500','4713500','4713500','4713500','sales','2025-12-16 10:04:14','FB-251216-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251216-0001','PUTRI','JL BOLODEWO 62BLK','','SBY','','sales','2025-12-16 10:04:14'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-16' 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-251216-0002','K','2025-12-16','10:04:13','sales','PEMBELIAN UMUM','FB-251216-0001','264464675','4713500','259751175','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-16 ','10:05:50'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251216-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251216-0001'; 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-251216-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-29-0','CN COR BT SHB ','','1.530','1','100.00','2723500','0','0','0','2723500','0','0','0','2723500','2106','00026260','MTCN','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.530',berat_jual_asli=berat_jual_asli+'1.530',stock_jual='1',berat_akhir=berat_akhir-'1.530',berat_akhir_asli=berat_akhir_asli-'1.530',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='MTCN-YJAH-29-0' 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-251216-0001','2025-12-16','1.530','2025-12-16','10:11:44','PLG0017715','2723500','2723500','0','2723500','2723500','sales','2025-12-16 10:11:44','FJ-251216-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-16','FJ-251216-0001','2025-12-16','10:11:44','2106','2723500','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-251216-0003','D','2025-12-16','10:11:44','sales','PENJUALAN','FJ-251216-0001','259751175','2723500','262474675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251216-0001'; 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-00009068','X-00009068','GL VANESSA VAR 2 BEL 16CM KKT PER UBS','GR','---','MTGL','BELI','BELI001','2798000','2025-12-16','2.120','1','sales','2025-12-16 11:14:59'); 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-00009068','X-00009068'); 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-251216-0002','FJ-240321-0006','2103','1','BELI','BELI001','MTGL', 'X-00009068', 'GL VANESSA VAR 2 BEL 16CM KKT PER UBS','2.170','2.120','100.00','1834000','2798000','1319811','1','2798000','2798000','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 ('2025-12-16','BELI','BELI001','MTGL','MTGL','100.00','2.120','2.120','1','2.120','2.120','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-251216-0002','2025-12-16','2025-12-16','11:14:59','2103','---','2.120','2798000','2798000','2798000','2798000','2798000','sales','2025-12-16 11:14:59','FB-251216-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251216-0002','BU SIWUK','KARANG TEMBOK 3/9','','','','sales','2025-12-16 11:14:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-16' 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-251216-0004','K','2025-12-16','11:14:59','sales','PEMBELIAN UMUM','FB-251216-0002','262474675','2798000','259676675','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-00009069','X-00009069','CN COR BT VC BX MRH MK','GR','---','MTCN','BELI','BELI001','2035500','2025-12-16','1.300','1','sales','2025-12-16 11:14:59'); 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-00009069','X-00009069'); 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-251216-0003','FJ-240321-0007','2103','2','BELI','BELI001','MTCN', 'X-00009069', 'CN COR BT VC BX MRH MK','1.370','1.300','100.00','1172000','2035500','1565769','1','2035500','2035500','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 ('2025-12-16','BELI','BELI001','MTCN','MTCN','100.00','1.300','1.300','1','1.300','1.300','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-251216-0003','2025-12-16','2025-12-16','11:14:59','2103','---','1.300','2035500','2035500','2035500','2035500','2035500','sales','2025-12-16 11:14:59','FB-251216-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251216-0003','BU SIWUK','KARANG TEMBOK 3/9','','','','sales','2025-12-16 11:14:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-16' 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-251216-0005','K','2025-12-16','11:14:59','sales','PEMBELIAN UMUM','FB-251216-0003','259676675','2035500','257641175','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251216-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251216-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251216-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251216-0003'; 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-00009070','X-00009070','AT COR VC HTM MK','GR','---','MTAT','BELI','BELI001','2020000','2025-12-16','1.290','1','sales','2025-12-16 12:20:05'); 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-00009070','X-00009070'); 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-251216-0004','FJ-240430-0002','2103','1','BELI','BELI001','MTAT', 'X-00009070', 'AT COR VC HTM MK','1.290','1.290','100.00','1206500','2020000','1565891','1','2020000','2020000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.290',berat_beli_asli=berat_beli_asli+'1.290',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.290',berat_akhir_asli=berat_akhir_asli+'1.290',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-16' 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-251216-0004','2025-12-16','2025-12-16','12:20:04','2103','---','1.290','2020000','2020000','2020000','2020000','2020000','sales','2025-12-16 12:20:05','FB-251216-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251216-0004','PUJI','SIMOLAWANG 3/48','','','','sales','2025-12-16 12:20:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-16' 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-251216-0006','K','2025-12-16','12:20:04','sales','PEMBELIAN UMUM','FB-251216-0004','257641175','2020000','255621175','OPEN'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01630','2502','1','GL PIPA BT AD PENUH KKC SHB700','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='2025-12-16' 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('PI25-01630','2025-12-16','2025-12-16','12:30:28','PLG0017716','2502','90','2026-03-16','sales','2025-12-16 12:30:28','10.380','5000000','3.00','450000','5450000','0','OPEN','16.2','1','2026-03-16','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-251216-0007','K','2025-12-16','12:30:28','sales','HUTANG','PI25-01630','255621175','5000000','250621175','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01630' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01630'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251216-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251216-0004'; 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-00009071','X-00009071','AT COR KLP TDK BT UBS','GR','---','MDAT','BELI','BELI001','934500','2025-12-16','1.050','1','sales','2025-12-16 12:40:10'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009071','X-00009071'); 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-251216-0005','FJ-250712-0002','2106','1','BELI','BELI001','MDAT', 'X-00009071', 'AT COR KLP TDK BT UBS','1.050','1.050','100.00','845500','934500','890000','1','934500','934500','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 ('2025-12-16','BELI','BELI001','MDAT','MDAT','100.00','1.050','1.050','1','1.050','1.050','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-251216-0005','2025-12-16','2025-12-16','12:40:09','2106','---','1.050','934500','934500','934500','934500','934500','sales','2025-12-16 12:40:10','FB-251216-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251216-0005','RATNA','ASEM MULYA 6/23','','SBY','085103115433','sales','2025-12-16 12:40:10'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-16' 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-251216-0008','K','2025-12-16','12:40:09','sales','PEMBELIAN UMUM','FB-251216-0005','250621175','934500','249686675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251216-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251216-0005'; 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-251216-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-YJAH-9-0','AT CAP VARIASI BT MK ','','1.740','1','100.00','3097500','0','0','0','3097500','0','0','0','3097500','2501','00026240','MTAT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJAH-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.740',berat_jual_asli=berat_jual_asli+'1.740',stock_jual='1',berat_akhir=berat_akhir-'1.740',berat_akhir_asli=berat_akhir_asli-'1.740',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='MTAT-YJAH-9-0' 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-251216-0002','2025-12-16','1.740','2025-12-16','12:51:52','PLG0017717','3097500','3097500','0','3097500','3097500','sales','2025-12-16 12:51:52','FJ-251216-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-16','FJ-251216-0002','2025-12-16','12:51:52','2501','3097500','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-251216-0009','D','2025-12-16','12:51:52','sales','PENJUALAN','FJ-251216-0002','249686675','3097500','252784175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251216-0002'; 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-251216-0003','sales','1',' ','TOKO','BTATMT','MTAT-XKBH-28-0','AT KLP KTK TDK BT SHB ','','1.650','1','100.00','2937000','0','0','0','2937000','0','0','0','2937000','2402','00022224','MTAT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKBH-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.650',berat_jual_asli=berat_jual_asli+'1.650',stock_jual='1',berat_akhir=berat_akhir-'1.650',berat_akhir_asli=berat_akhir_asli-'1.650',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='MTAT-XKBH-28-0' 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-251216-0003','2025-12-16','1.650','2025-12-16','13:21:09','PLG0017718','2937000','2937000','0','2937000','2937000','sales','2025-12-16 13:21:08','FJ-251216-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-16','FJ-251216-0003','2025-12-16','13:21:09','2402','2937000','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-251216-0010','D','2025-12-16','13:21:09','sales','PENJUALAN','FJ-251216-0003','252784175','2937000','255721175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251216-0003'; 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-251216-0004','sales','1',' EX ','TOKO','BTGLMT','MTGL-YHBI-20-0','GL CASTELI HL RT PLAT 17CM KKT PER MK ','','3.630','1','100.00','6461500','0','0','0','6461500','0','0','0','6461500','2502','00026107','MTGL','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YHBI-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.630',berat_jual_asli=berat_jual_asli+'3.630',stock_jual='1',berat_akhir=berat_akhir-'3.630',berat_akhir_asli=berat_akhir_asli-'3.630',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='MTGL-YHBI-20-0' 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-251216-0004','2025-12-16','3.630','2025-12-16','15:02:20','PLG0017719','6461500','6461500','0','6461500','6461500','sales','2025-12-16 15:02:20','FJ-251216-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-16','FJ-251216-0004','2025-12-16','15:02:20','2502','6461500','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-251216-0011','D','2025-12-16','15:02:20','sales','PENJUALAN','FJ-251216-0004','255721175','6461500','262182675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251216-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-16 ','15:14:02'); 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-251216-0005','sales','1',' ','TOKO','BTATMT','MTAT-YLXA-44-0','AT CAP PLAT LM BT SHB ','','1.580','1','100.00','2812500','0','0','0','2812500','0','0','0','2812500','2403','00026919','MTAT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLXA-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.580',berat_jual_asli=berat_jual_asli+'1.580',stock_jual='1',berat_akhir=berat_akhir-'1.580',berat_akhir_asli=berat_akhir_asli-'1.580',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='MTAT-YLXA-44-0' 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-251216-0005','2025-12-16','1.580','2025-12-16','15:35:24','PLG0017720','2812500','2812500','0','2812500','0','sales','2025-12-16 15:35:23','FJ-251216-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-16','FJ-251216-0005','2025-12-16','15:35:24','2403','2812500','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-251216-0001','2025-12-16','2025-12-16 15:35:23','PENJUALAN : FJ-251216-0005','bsi','BCA','2812500','2812500','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-251216-0002','D','2025-12-16','15:35:24','BCA','PENJUALAN','FJ-251216-0005','1484652385','2812500','1487464885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bsi','ISLACHA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2812500' WHERE no_faktur_jual='FJ-251216-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251216-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251216-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-16 ','15:58:31');