INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-17 ','08:26:16');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-17','104','0','-295400000','104','0','-295400000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-16';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-16';
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='2025-12-16' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-16';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-16';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-16';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-16';
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= '2025-12-17' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-16' 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-251217-0001','D','2025-12-17','08:26:27','BCA','SALDO AWAL','SALDO AWAL','0','1487464885','1487464885');
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-251217-0001','D','2025-12-17','08:26:27','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-12-17';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-17 ','08:27:03');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-17 ','08:28:21');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-17 ','08:53:37');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-17 ','08:57:16');
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-251217-0001','1','X-00009067','BELI','BELI001','KL ITALY ST BT DSC 42CM KKT PER BLT SHB','1','3.010','4713500.00' ,'0.00','4713500','','4713500','4713500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-17 09:02:32' WHERE kode_barang='X-00009067' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009067' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009067' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.010',berat_hancur_asli=berat_hancur_asli+'3.010', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-251217-0001','2','X-00009068','BELI','BELI001','GL VANESSA VAR 2 BEL 16CM KKT PER UBS','1','2.120','2798000.00' ,'0.00','2798000','','2798000','12225000','RONGSOK');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-17 09:02:32' WHERE kode_barang='X-00009068' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009068' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009068' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.120',berat_hancur_asli=berat_hancur_asli+'2.120', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.120',berat_akhir_asli=berat_akhir_asli-'2.120' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-251217-0001','3','X-00009069','BELI','BELI001','CN COR BT VC BX MRH MK','1','1.300','2035500.00' ,'0.00','2035500','','2035500','17058500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-17 09:02:32' WHERE kode_barang='X-00009069' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009069' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009069' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.300',berat_hancur_asli=berat_hancur_asli+'1.300', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1;
INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251217-0001','4','X-00009070','BELI','BELI001','AT COR VC HTM MK','1','1.290','2020000.00' ,'0.00','2020000','','2020000','21114000','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-17 09:02:32' WHERE kode_barang='X-00009070' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009070' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009070' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.290',berat_hancur_asli=berat_hancur_asli+'1.290', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.290',berat_akhir_asli=berat_akhir_asli-'1.290' 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-251217-0001','5','X-00009071','BELI','BELI001','AT COR KLP TDK BT UBS','1','1.050','934500.00' ,'0.00','934500','','934500','24068500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-17 09:02:32' WHERE kode_barang='X-00009071' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009071' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009071' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.050',berat_hancur_asli=berat_hancur_asli+'1.050', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.050',berat_akhir_asli=berat_akhir_asli-'1.050' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-251217-0001','adminpusat','2025-12-17','2025-12-17','09:02:33','12501500','24068500', 'adminpusat','2025-12-17 09:02:32');
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-251217-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-YLXA-61-0','AT ITALY BT SHB ','','0.970','1','100.00','1004000','0','0','0','1004000','0','0','0','1004000','2502','00026936','MDAT','145000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YLXA-61-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.970',berat_jual_asli=berat_jual_asli+'0.970',stock_jual='1',berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MDAT-YLXA-61-0' 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-251217-0001','2025-12-17','0.970','2025-12-17','09:14:11','PLG0017721','1004000','1004000','0','1004000','1004000','sales','2025-12-17 09:14:11','FJ-251217-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0001','2025-12-17','09:14:11','2502','1004000','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-251217-0002','D','2025-12-17','09:14:11','sales','PENJUALAN','FJ-251217-0001','262182675','1004000','263186675');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-17 ','10:45:17');
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-00009072','X-00009072','GW CAP DAISY BT SHB','GR','---','MTGW','BELI','BELI001','1691000','2025-12-17','1.080','1','sales','2025-12-17 10:47:40');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00009072','X-00009072');
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-251217-0001','FJ-251108-0002','2105','1','BELI','BELI001','MTGW', 'X-00009072', 'GW CAP DAISY BT SHB','1.080','1.080','100.00','1814500','1691000','1565741','1','1691000','1691000','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 ('2025-12-17','BELI','BELI001','MTGW','MTGW','100.00','1.080','1.080','1','1.080','1.080','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-251217-0001','2025-12-17','2025-12-17','10:47:39','2105','---','1.080','1691000','1691000','1691000','1691000','1691000','sales','2025-12-17 10:47:40','FB-251217-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251217-0001','MISRATI','JL. PRABOWO PASAR 16','','','','sales','2025-12-17 10:47:40');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-17' 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-251217-0003','K','2025-12-17','10:47:39','sales','PEMBELIAN UMUM','FB-251217-0001','263186675','1691000','261495675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251217-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251217-0001';
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-251217-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-YHBH-114-0','AT TUSUK ITALY HT SHB ','','1.040','1','100.00','1851500','0','0','0','1851500','0','0','0','1851500','2107','00026028','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBH-114-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTAT-YHBH-114-0' 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-251217-0002','2025-12-17','1.040','2025-12-17','12:52:47','PLG0017722','1851500','1851500','0','1851500','1851500','sales','2025-12-17 12:52:46','FJ-251217-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0002','2025-12-17','12:52:47','2107','1851500','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-251217-0004','D','2025-12-17','12:52:47','sales','PENJUALAN','FJ-251217-0002','261495675','1851500','263347175');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0002';
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-00009073','X-00009073','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','547000','2025-12-17','0.830','1','sales','2025-12-17 12:57:17');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009073','X-00009073');
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-251217-0002','FJ-240226-0007','2401','1','BELI','BELI001','MDCN', 'X-00009073', 'CN COR TDK BT SHB','0.830','0.830','100.00','424500','547000','659036','1','547000','547000','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 ('2025-12-17','BELI','BELI001','MDCN','MDCN','100.00','0.830','0.830','1','0.830','0.830','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-251217-0002','2025-12-17','2025-12-17','12:57:17','2401','---','0.830','547000','547000','547000','547000','547000','sales','2025-12-17 12:57:17','FB-251217-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251217-0002','SOLEHA','SAWAH PULO SR 2/20','','','081333457575','sales','2025-12-17 12:57:17');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-17' 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-251217-0005','K','2025-12-17','12:57:17','sales','PEMBELIAN UMUM','FB-251217-0002','263347175','547000','262800175','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='';
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-251217-0003','sales','1',' EX ','TOKO','BTATMT','MTAT-YHBH-95-0','AT ANAK CAT SHB ','','0.980','1','100.00','1744500','0','0','0','1744500','0','0','0','1744500','2105','00026009','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBH-95-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.980',berat_jual_asli=berat_jual_asli+'0.980',stock_jual='1',berat_akhir=berat_akhir-'0.980',berat_akhir_asli=berat_akhir_asli-'0.980',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTAT-YHBH-95-0' 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-251217-0003','2025-12-17','0.980','2025-12-17','13:21:56','PLG0017723','1744500','1744500','0','1744500','1744500','sales','2025-12-17 13:21:56','FJ-251217-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0003','2025-12-17','13:21:56','2105','1744500','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-251217-0006','D','2025-12-17','13:21:56','sales','PENJUALAN','FJ-251217-0003','262800175','1744500','264544675');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251217-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251217-0002';
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-00009074','X-00009074','GW CAP TDK BT SHB','GR','---','MTGW','BELI','BELI001','1362000','2025-12-17','0.870','1','sales','2025-12-17 13:26:26');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00009074','X-00009074');
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-251217-0003','FJ-251023-0007','2401','1','BELI','BELI001','MTGW', 'X-00009074', 'GW CAP TDK BT SHB','0.870','0.870','100.00','1514000','1362000','1565517','1','1362000','1362000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.870',berat_beli_asli=berat_beli_asli+'0.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.870',berat_akhir_asli=berat_akhir_asli+'0.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGW' 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-251217-0003','2025-12-17','2025-12-17','13:26:25','2401','---','0.870','1362000','1362000','1362000','1362000','1362000','sales','2025-12-17 13:26:26','FB-251217-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251217-0003','FATIMAH','JL. SWAH PULO KULON 1/5','','','','sales','2025-12-17 13:26:26');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-17' 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-251217-0007','K','2025-12-17','13:26:25','sales','PEMBELIAN UMUM','FB-251217-0003','264544675','1362000','263182675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251217-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251217-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-17 ','13:59:21');
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-00009075','X-00009075','KL CATENA VAR BT 42CM KKT PER MK','GR','---','MTKL','BELI','BELI001','4184000','2025-12-17','3.170','1','sales','2025-12-17 15:45:43');
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-00009075','X-00009075');
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-251217-0004','FJ-240316-0008','2402','1','BELI','BELI001','MTKL', 'X-00009075', 'KL CATENA VAR BT 42CM KKT PER MK','3.370','3.170','100.00','2814000','4184000','1319874','1','4184000','4184000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.170',berat_beli_asli=berat_beli_asli+'3.170',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.170',berat_akhir_asli=berat_akhir_asli+'3.170',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTKL' 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-251217-0004','2025-12-17','2025-12-17','15:45:43','2402','---','3.170','4184000','4184000','4184000','4184000','4184000','sales','2025-12-17 15:45:43','FB-251217-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251217-0004','JESSICA','JL PUTAT NO 8','','','085854366703','sales','2025-12-17 15:45:43');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-17' 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-251217-0008','K','2025-12-17','15:45:43','sales','PEMBELIAN UMUM','FB-251217-0004','263182675','4184000','258998675','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251217-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251217-0004';
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-251217-0004','sales','1',' ','TOKO','BTATMT','MTAT-YCXE-24-0','AT COR KLP BT CAT MK ','','1.550','1','100.00','2759000','0','0','0','2759000','0','0','0','2759000','2402','00023693','MTAT','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YCXE-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.550',berat_jual_asli=berat_jual_asli+'1.550',stock_jual='1',berat_akhir=berat_akhir-'1.550',berat_akhir_asli=berat_akhir_asli-'1.550',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTAT-YCXE-24-0' 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-251217-0004','2025-12-17','1.550','2025-12-17','15:49:03','PLG0017724','2759000','2759000','0','2759000','2759000','sales','2025-12-17 15:49:02','FJ-251217-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0004','2025-12-17','15:49:03','2402','2759000','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-251217-0009','D','2025-12-17','15:49:03','sales','PENJUALAN','FJ-251217-0004','258998675','2759000','261757675');
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-251217-0005','sales','1',' ','TOKO','BTKLMT','MTKL-YGAE-78-0','KL FANCY SLP BTR 41CM KKT PER BLT SHB ','','3.070','1','100.00','5465000','0','0','0','5465000','0','0','0','5465000','2402','00025800','MTKL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YGAE-78-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.070',berat_jual_asli=berat_jual_asli+'3.070',stock_jual='1',berat_akhir=berat_akhir-'3.070',berat_akhir_asli=berat_akhir_asli-'3.070',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTKL-YGAE-78-0' 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-251217-0005','2025-12-17','3.070','2025-12-17','15:53:04','PLG0017725','5465000','5465000','0','5465000','5465000','sales','2025-12-17 15:53:04','FJ-251217-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0005','2025-12-17','15:53:04','2402','5465000','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-251217-0010','D','2025-12-17','15:53:04','sales','PENJUALAN','FJ-251217-0005','261757675','5465000','267222675','OPEN');
UPDATE tt_jual_head SET dibayar_rp='5465000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251217-0005' 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-251217-0006','sales',' 1',' EX ','TOKO','BTGLMT','MTGL-WACX-219-0','GL PIPA EGG TNJU UBS ','','4.500','1','100.00','8010000','0','0','0','8010000','0','0','0','8010000','2402','00013701','MTGL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WACX-219-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.500',berat_jual_asli=berat_jual_asli+'4.500',stock_jual='1',berat_akhir=berat_akhir-'4.500',berat_akhir_asli=berat_akhir_asli-'4.500',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTGL-WACX-219-0' 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-251217-0006','2025-12-17','4.500','2025-12-17','15:53:04','PLG0017726','8010000','8010000','0','8010000','7244000','sales','2025-12-17 15:53:04','FJ-251217-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0006','2025-12-17','15:53:04','2402','8010000','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-251217-0011','D','2025-12-17','15:53:04','sales','PENJUALAN','FJ-251217-0006','267222675','7244000','274466675','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251217-0001','2025-12-17','2025-12-17 15:53:04','PENJUALAN : FJ-251217-0006','bri','BCA','766000','766000','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-251217-0002','D','2025-12-17','15:53:04','BCA','PENJUALAN','FJ-251217-0006','1487464885','766000','1488230885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','SARIDAH');
UPDATE tt_jual_head SET dibayar_rp='7244000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='766000' WHERE no_faktur_jual='FJ-251217-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0006';
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-251217-0007','sales','1',' EX ','TOKO','BTGLMT','MTGL-XGCA-56-0','GL CAP HOLLO 17CM KKT PER SHB ','','5.440','1','100.00','9683500','0','0','0','9683500','0','0','0','9683500','2503','00020752','MTGL','214000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XGCA-56-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.440',berat_jual_asli=berat_jual_asli+'5.440',stock_jual='1',berat_akhir=berat_akhir-'5.440',berat_akhir_asli=berat_akhir_asli-'5.440',stock_akhir='0' WHERE tanggal='2025-12-17' AND kode_barang='MTGL-XGCA-56-0' 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-251217-0007','2025-12-17','5.440','2025-12-17','16:09:43','PLG0017727','9683500','9683500','0','9683500','0','sales','2025-12-17 16:09:43','FJ-251217-0007');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-17','FJ-251217-0007','2025-12-17','16:09:43','2503','9683500','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-251217-0002','2025-12-17','2025-12-17 16:09:43','PENJUALAN : FJ-251217-0007','bri','BCA','9683500','9683500','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-251217-0003','D','2025-12-17','16:09:43','BCA','PENJUALAN','FJ-251217-0007','1488230885','9683500','1497914385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','ERYKA FAJAR TIANINGS');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='9683500' WHERE no_faktur_jual='FJ-251217-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251217-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251217-0007';