INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-20 ','08:28:31'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-20','104','0','-295400000','104','0','-295400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-19'; 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='2025-12-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-19'; 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= '2025-12-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-19' 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-251220-0001','D','2025-12-20','08:28:40','BCA','SALDO AWAL','SALDO AWAL','0','1502913885','1502913885'); 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-251220-0001','D','2025-12-20','08:28:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-20 ','08:28:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-20 ','08:40:09'); 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-00009079','X-00009079','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1576000','2025-12-20','2.060','1','sales','2025-12-20 09:43:22'); 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-00009079','X-00009079'); 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-251220-0001','FJ-241101-0006','2501','1','BELI','BELI001','MDCN', 'X-00009079', 'CN COR BT SHB','2.110','2.060','100.00','1414000','1576000','765049','1','1576000','1576000','RUSAK ADA HILANG'); 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 ('2025-12-20','BELI','BELI001','MDCN','MDCN','100.00','2.060','2.060','1','2.060','2.060','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-251220-0001','2025-12-20','2025-12-20','09:43:21','2501','---','2.060','1576000','1576000','1576000','1576000','1576000','sales','2025-12-20 09:43:22','FB-251220-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251220-0001','EVI','SRENGGANAN DLM 127','','','081234606986','sales','2025-12-20 09:43:22'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-20' 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-251220-0002','K','2025-12-20','09:43:21','sales','PEMBELIAN UMUM','FB-251220-0001','278310675','1576000','276734675','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-20 ','09:45:12'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251220-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251220-0001'; 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-251220-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YFAH-137-0','GL PIPA BANGKOK ANAK TDK BT BG3 ','','4.170','1','100.00','7423000','0','0','0','7423000','0','0','0','7423000','2105','00025219','MTGL','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAH-137-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.170',berat_jual_asli=berat_jual_asli+'4.170',stock_jual='1',berat_akhir=berat_akhir-'4.170',berat_akhir_asli=berat_akhir_asli-'4.170',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTGL-YFAH-137-0' 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-251220-0001','2025-12-20','4.170','2025-12-20','10:42:14','PLG0017734','7423000','7423000','0','7423000','7423000','sales','2025-12-20 10:42:13','FJ-251220-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0001','2025-12-20','10:42:14','2105','7423000','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-251220-0003','D','2025-12-20','10:42:14','sales','PENJUALAN','FJ-251220-0001','276734675','7423000','284157675'); 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-00009080','X-00009080','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2161000','2025-12-20','1.380','1','sales','2025-12-20 10:44:16'); 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-00009080','X-00009080'); 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-251220-0002','FJ-210819-0003','2403','1','BELI','BELI001','MTCN', 'X-00009080', 'CN COR BT SHB','1.440','1.380','100.00','958000','2161000','1565942','1','2161000','2161000','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 ('2025-12-20','BELI','BELI001','MTCN','MTCN','100.00','1.380','1.380','1','1.380','1.380','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-251220-0002','2025-12-20','2025-12-20','10:44:15','2403','---','1.380','2161000','2161000','2161000','2161000','2161000','sales','2025-12-20 10:44:16','FB-251220-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251220-0002','HANNA','SIDOTOPO JAYA 7/10','','','083849351028','sales','2025-12-20 10:44:16'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-20' 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-251220-0004','K','2025-12-20','10:44:15','sales','PEMBELIAN UMUM','FB-251220-0002','284157675','2161000','281996675','OPEN'); 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-251220-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-XDXD-28-0','CN COR BT MK ','','0.900','1','100.00','1602000','0','0','0','1602000','0','0','0','1602000','2403','00020010','MTCN','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XDXD-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.900',berat_jual_asli=berat_jual_asli+'0.900',stock_jual='1',berat_akhir=berat_akhir-'0.900',berat_akhir_asli=berat_akhir_asli-'0.900',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTCN-XDXD-28-0' 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-251220-0002','2025-12-20','0.900','2025-12-20','10:45:26','PLG0017735','1602000','1602000','0','1602000','1602000','sales','2025-12-20 10:45:26','FJ-251220-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0002','2025-12-20','10:45:26','2403','1602000','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-251220-0005','D','2025-12-20','10:45:26','sales','PENJUALAN','FJ-251220-0002','281996675','1602000','283598675'); 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-00009081','X-00009081','GW CAP BT SHB','GR','---','MTGW','BELI','BELI001','435000','2025-12-20','0.330','1','sales','2025-12-20 10:47:12'); 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-00009081','X-00009081'); 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-251220-0003','FJ-240217-0004','2502','1','BELI','BELI001','MTGW', 'X-00009081', 'GW CAP BT SHB','0.770','0.330','100.00','620000','435000','1318182','1','435000','435000','RUSAK ADA HILANG'); 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 ('2025-12-20','BELI','BELI001','MTGW','MTGW','100.00','0.330','0.330','1','0.330','0.330','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-251220-0003','2025-12-20','2025-12-20','10:47:12','2502','---','0.330','435000','435000','435000','435000','435000','sales','2025-12-20 10:47:12','FB-251220-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251220-0003','NAIMA','SURTIKANTI 4/16','','','','sales','2025-12-20 10:47:12'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-20' 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-251220-0006','K','2025-12-20','10:47:12','sales','PEMBELIAN UMUM','FB-251220-0003','283598675','435000','283163675','OPEN'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0001'; 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-251220-0003','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJAG-61-0','GL CAP HOLO 16CM KKT PER SHB ','','5.150','1','100.00','5330500','0','0','0','5330500','0','0','0','5330500','2502','00026220','MDGL','145000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-61-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.150',berat_jual_asli=berat_jual_asli+'5.150',stock_jual='1',berat_akhir=berat_akhir-'5.150',berat_akhir_asli=berat_akhir_asli-'5.150',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MDGL-YJAG-61-0' 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-251220-0003','2025-12-20','5.150','2025-12-20','10:48:38','PLG0017736','5330500','5330500','0','5330500','5330500','sales','2025-12-20 10:48:37','FJ-251220-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0003','2025-12-20','10:48:38','2502','5330500','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-251220-0007','D','2025-12-20','10:48:38','sales','PENJUALAN','FJ-251220-0003','283163675','5330500','288494175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251220-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251220-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251220-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251220-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0003'; 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-251220-0004','sales','1',' ','TOKO','BTCNMT','MTCN-XKXB-117-0','CN COR DB SHB ','','3.180','1','100.00','5660500','0','0','0','5660500','0','0','0','5660500','2503','00021348','MTCN','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XKXB-117-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.180',berat_jual_asli=berat_jual_asli+'3.180',stock_jual='1',berat_akhir=berat_akhir-'3.180',berat_akhir_asli=berat_akhir_asli-'3.180',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTCN-XKXB-117-0' 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-251220-0004','2025-12-20','3.180','2025-12-20','11:03:51','PLG0017737','5660500','5660500','0','5660500','5660500','sales','2025-12-20 11:03:50','FJ-251220-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0004','2025-12-20','11:03:51','2503','5660500','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-251220-0008','D','2025-12-20','11:03:51','sales','PENJUALAN','FJ-251220-0004','288494175','5660500','294154675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='5660500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251220-0004' 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-251220-0005','sales',' 1',' EX ','TOKO','BTLTMT','MTLT-XABD-79-0','LT COR TDK BT SMBR PTH BG3 ','','3.570','1','100.00','6355000','0','0','0','6355000','0','0','0','6355000','2503','00018638','MTLT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-XABD-79-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.570',berat_jual_asli=berat_jual_asli+'3.570',stock_jual='1',berat_akhir=berat_akhir-'3.570',berat_akhir_asli=berat_akhir_asli-'3.570',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTLT-XABD-79-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251220-0005','2025-12-20','3.570','2025-12-20','11:03:51','PLG0017738','6355000','6355000','0','6355000','6355000','sales','2025-12-20 11:03:50','FJ-251220-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0005','2025-12-20','11:03:51','2503','6355000','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-251220-0009','D','2025-12-20','11:03:51','sales','PENJUALAN','FJ-251220-0005','294154675','6355000','300509675','OPEN'); UPDATE tt_jual_head SET dibayar_rp='6355000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251220-0005' 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-251220-0006','sales',' 1',' EX ','TOKO','BTGLMT','MTGL-XIXE-71-0','GL VENUS 2WRN 17CM UBS ','','21.430','1','100.00','38145500','0','0','0','38145500','0','0','0','38145500','2503','00020926','MTGL','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XIXE-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'21.430',berat_jual_asli=berat_jual_asli+'21.430',stock_jual='1',berat_akhir=berat_akhir-'21.430',berat_akhir_asli=berat_akhir_asli-'21.430',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTGL-XIXE-71-0' 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-251220-0006','2025-12-20','21.430','2025-12-20','11:03:51','PLG0017739','38145500','38145500','0','38145500','38145500','sales','2025-12-20 11:03:50','FJ-251220-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0006','2025-12-20','11:03:51','2503','38145500','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-251220-0010','D','2025-12-20','11:03:51','sales','PENJUALAN','FJ-251220-0006','300509675','38145500','338655175','OPEN'); UPDATE tt_jual_head SET dibayar_rp='38145500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251220-0006' 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-251220-0007','sales',' 1',' ','TOKO','BTATMT','MTAT-XLBG-30-0','AT ITALY BT SHB ','','1.570','1','100.00','2795000','0','0','0','2795000','0','0','0','2795000','2503','00022491','MTAT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XLBG-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.570',berat_jual_asli=berat_jual_asli+'1.570',stock_jual='1',berat_akhir=berat_akhir-'1.570',berat_akhir_asli=berat_akhir_asli-'1.570',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTAT-XLBG-30-0' 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-251220-0007','2025-12-20','1.570','2025-12-20','11:03:51','PLG0017740','2795000','2795000','0','2795000','2795000','sales','2025-12-20 11:03:50','FJ-251220-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0007','2025-12-20','11:03:51','2503','2795000','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-251220-0011','D','2025-12-20','11:03:51','sales','PENJUALAN','FJ-251220-0007','338655175','2795000','341450175','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2795000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251220-0007' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251220-0008','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YEXE-127-0','CN COR TDK BT SHB ','','1.750','1','100.00','3115000','0','0','0','3115000','0','0','0','3115000','2503','00024955','MTCN','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-127-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.750',berat_jual_asli=berat_jual_asli+'1.750',stock_jual='1',berat_akhir=berat_akhir-'1.750',berat_akhir_asli=berat_akhir_asli-'1.750',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTCN-YEXE-127-0' 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-251220-0008','2025-12-20','1.750','2025-12-20','11:03:51','PLG0017741','3115000','3115000','0','3115000','3115000','sales','2025-12-20 11:03:50','FJ-251220-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0008','2025-12-20','11:03:51','2503','3115000','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-251220-0012','D','2025-12-20','11:03:51','sales','PENJUALAN','FJ-251220-0008','341450175','3115000','344565175','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3115000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251220-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0008'; 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-251220-0009','sales','1',' ','TOKO','BTATMT','MTAT-YABH-8-0','AT ANAK CAT MK ','','1.820','1','100.00','3240000','0','0','0','3240000','0','0','0','3240000','2401','00022796','MTAT','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YABH-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.820',berat_jual_asli=berat_jual_asli+'1.820',stock_jual='1',berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTAT-YABH-8-0' 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-251220-0009','2025-12-20','1.820','2025-12-20','11:41:23','PLG0017742','3240000','3240000','0','3240000','3240000','sales','2025-12-20 11:41:22','FJ-251220-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0009','2025-12-20','11:41:23','2401','3240000','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-251220-0013','D','2025-12-20','11:41:23','sales','PENJUALAN','FJ-251220-0009','344565175','3240000','347805175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0009'; 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-251220-0010','sales','1',' ','TOKO','BTGLMT','MTGL-YDCX-117-0','GL FANCY VIGARU 16CM KKT PER BLT SHB ','','1.600','1','100.00','2848000','0','0','0','2848000','0','0','0','2848000','2502','00024606','MTGL','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YDCX-117-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.600',berat_jual_asli=berat_jual_asli+'1.600',stock_jual='1',berat_akhir=berat_akhir-'1.600',berat_akhir_asli=berat_akhir_asli-'1.600',stock_akhir='0' WHERE tanggal='2025-12-20' AND kode_barang='MTGL-YDCX-117-0' 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-251220-0010','2025-12-20','1.600','2025-12-20','12:02:28','PLG0017743','2848000','2848000','0','2848000','2848000','sales','2025-12-20 12:02:27','FJ-251220-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-20','FJ-251220-0010','2025-12-20','12:02:28','2502','2848000','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-251220-0014','D','2025-12-20','12:02:28','sales','PENJUALAN','FJ-251220-0010','347805175','2848000','350653175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251220-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251220-0010';