INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-22 ','08:32:43'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-22','108','0','-243400000','108','0','-243400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-21'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-21'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-21'; 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='2025-12-21' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-21'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-21'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-21'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-21'; 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= '2025-12-22' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-21' 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-251222-0001','D','2025-12-22','08:32:51','BCA','SALDO AWAL','SALDO AWAL','0','1507630385','1507630385'); 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-251222-0001','D','2025-12-22','08:32:51','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-22'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-22 ','08:33:09'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-22 ','08:35:54'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-22 ','09:12:48'); 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-251222-0001','1','X-00009077','BELI','BELI001','GL VANESSA DB MN1 1BEL 16CM KKT S LL','1','2.000','3132000.00' ,'0.00','3132000','','3132000','3132000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:26:48' WHERE kode_barang='X-00009077' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009077' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009077' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.000',berat_hancur_asli=berat_hancur_asli+'2.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000' 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-251222-0001','2','X-00009078','BELI','BELI001','GL PLINTIR SHB','1','9.940','15566000.00' ,'0.00','15566000','','15566000','21830000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:26:48' WHERE kode_barang='X-00009078' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009078' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009078' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'9.940',berat_hancur_asli=berat_hancur_asli+'9.940', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'9.940',berat_akhir_asli=berat_akhir_asli-'9.940' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-251222-0001','adminpusat','2025-12-22','2025-12-22','09:26:49','18698000','21830000', 'adminpusat','2025-12-22 09:26:48'); 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-251222-0002','1','X-00009082','BELI','BELI001','GL FANCY VAR 17CM KKT PER SHB','1','2.530','2251500.00' ,'0.00','2251500','','2251500','2251500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:28:16' WHERE kode_barang='X-00009082' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009082' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009082' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.530',berat_hancur_asli=berat_hancur_asli+'2.530', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.530',berat_akhir_asli=berat_akhir_asli-'2.530' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-251222-0002','2','X-00009083','BELI','BELI001','CN COR BT SHB','1','0.760','581000.00' ,'0.00','581000','','581000','5084000','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:28:16' WHERE kode_barang='X-00009083' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009083' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009083' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.760',berat_hancur_asli=berat_hancur_asli+'0.760', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.760',berat_akhir_asli=berat_akhir_asli-'0.760' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-251222-0002','adminpusat','2025-12-22','2025-12-22','09:28:16','2832500','5084000', 'adminpusat','2025-12-22 09:28:16'); 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-251222-0003','1','X-00009079','BELI','BELI001','CN COR BT SHB','1','2.060','1576000.00' ,'0.00','1576000','','1576000','1576000','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:28:40' WHERE kode_barang='X-00009079' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009079' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009079' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.060',berat_hancur_asli=berat_hancur_asli+'2.060', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.060',berat_akhir_asli=berat_akhir_asli-'2.060' 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-251222-0003','2','X-00009080','BELI','BELI001','CN COR BT SHB','1','1.380','2161000.00' ,'0.00','2161000','','2161000','5313000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:28:40' WHERE kode_barang='X-00009080' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009080' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009080' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.380',berat_hancur_asli=berat_hancur_asli+'1.380', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.380',berat_akhir_asli=berat_akhir_asli-'1.380' 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-251222-0003','3','X-00009081','BELI','BELI001','GW CAP BT SHB','1','0.330','435000.00' ,'0.00','435000','','435000','7909000','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-22 09:28:40' WHERE kode_barang='X-00009081' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009081' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009081' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.330',berat_hancur_asli=berat_hancur_asli+'0.330', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.330',berat_akhir_asli=berat_akhir_asli-'0.330' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-251222-0003','adminpusat','2025-12-22','2025-12-22','09:28:40','4172000','7909000', 'adminpusat','2025-12-22 09:28:40'); 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-00009084','X-00009084','CN COR BT MK','GR','---','MSCN','BELI','BELI001','996500','2025-12-22','1.120','1','sales','2025-12-22 09:34:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSCN','X-00009084','X-00009084'); 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-251222-0001','FJ-251020-0002','2403','1','BELI','BELI001','MSCN', 'X-00009084', 'CN COR BT MK','1.120','1.120','100.00','1154000','996500','889732','1','996500','996500','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 ('2025-12-22','BELI','BELI001','MSCN','MSCN','100.00','1.120','1.120','1','1.120','1.120','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-251222-0001','2025-12-22','2025-12-22','09:34:32','2403','---','1.120','996500','996500','996500','996500','996500','sales','2025-12-22 09:34:32','FB-251222-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0001','FIDA','DK. BLK BNTG PATRIOT 7','','','','sales','2025-12-22 09:34:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0002','K','2025-12-22','09:34:32','sales','PEMBELIAN UMUM','FB-251222-0001','363741175','996500','362744675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01633','2502','1','KL MILANO KACA KKT S 420HWT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3350000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3350000' WHERE tanggal='2025-12-22' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01633','2502','2','LT COR WARU KRW HWT700 SRT 2LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3350000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3350000' WHERE tanggal='2025-12-22' 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('PI25-01633','2025-12-22','2025-12-22','09:54:59','PLG0017755','2502','90','2026-03-22','sales','2025-12-22 09:54:58','6.630','3350000','3.00','301500','3651500','0','OPEN','12.35','2','2026-03-22','0','3651500') 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-251222-0003','K','2025-12-22','09:54:59','sales','HUTANG','PI25-01633','362744675','3350000','359394675','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01633' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01633'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-22 ','10:30:30'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251222-0004','K','2025-12-22','10:32:30','cashier1','PENGELUARAN','PPN MASA NOV 2025','359394675','3932899','355461776'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251222-0005','K','2025-12-22','10:32:50','cashier1','PENGELUARAN','PPH PS25 MASA NOP 2025 ','355461776','2500000','352961776'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251222-0006','K','2025-12-22','10:33:06','cashier1','PENGELUARAN','JASA PAJAK BULAN NOV 2025','352961776','1000000','351961776'); 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-00009085','X-00009085','CN SESER MK','GR','---','MDCN','BELI','BELI001','1379500','2025-12-22','1.550','1','sales','2025-12-22 10:42:45'); 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-00009085','X-00009085'); 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-251222-0002','FJ-251110-0010','2103','1','BELI','BELI001','MDCN', 'X-00009085', 'CN SESER MK','1.550','1.550','100.00','1527000','1379500','890000','1','1379500','1379500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.550',berat_beli_asli=berat_beli_asli+'1.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.550',berat_akhir_asli=berat_akhir_asli+'1.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251222-0002','2025-12-22','2025-12-22','10:42:44','2103','---','1.550','1379500','1379500','1379500','1379500','1379500','sales','2025-12-22 10:42:45','FB-251222-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0002','AISYAH','KEMAYORAN BR DKA 52 D','','','','sales','2025-12-22 10:42:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0007','K','2025-12-22','10:42:44','sales','PEMBELIAN UMUM','FB-251222-0002','351961776','1379500','350582276','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0002'; 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-00009086','X-00009086','LT COR BT HURUF A SHB','GR','---','MTLT','BELI','BELI001','1111500','2025-12-22','0.710','1','sales','2025-12-22 11:15:31'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00009086','X-00009086'); 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-251222-0003','FJ-251112-0004','2401','1','BELI','BELI001','MTLT', 'X-00009086', 'LT COR BT HURUF A SHB','0.710','0.710','100.00','1207000','1111500','1565493','1','1111500','1111500','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 ('2025-12-22','BELI','BELI001','MTLT','MTLT','100.00','0.710','0.710','1','0.710','0.710','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-251222-0003','2025-12-22','2025-12-22','11:15:31','2401','---','0.710','1111500','1111500','1111500','1111500','1111500','sales','2025-12-22 11:15:31','FB-251222-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0003','MB PIPIT','PSR KAPASAN','','','','sales','2025-12-22 11:15:31'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0008','K','2025-12-22','11:15:31','sales','PEMBELIAN UMUM','FB-251222-0003','350582276','1111500','349470776','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0003'; 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-00009087','X-00009087','GL KRC BABY BTR 3 BG3','GR','---','MTGL','BELI','BELI001','8894500','2025-12-22','5.680','1','sales','2025-12-22 11:24:02'); 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-00009087','X-00009087'); 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-251222-0004','FJ-250409-0007','2501','1','BELI','BELI001','MTGL', 'X-00009087', 'GL KRC BABY BTR 3 BG3','5.680','5.680','100.00','7185500','8894500','1565933','1','8894500','8894500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.680',berat_beli_asli=berat_beli_asli+'5.680',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.680',berat_akhir_asli=berat_akhir_asli+'5.680',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251222-0004','2025-12-22','2025-12-22','11:24:02','2501','---','5.680','8894500','8894500','8894500','8894500','8894500','sales','2025-12-22 11:24:02','FB-251222-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0004','ADIBA','KOMPLEK SIDOTOPO DIPO 4/34','','','','sales','2025-12-22 11:24:02'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0009','K','2025-12-22','11:24:02','sales','PEMBELIAN UMUM','FB-251222-0004','349470776','8894500','340576276','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-00009088','X-00009088','GL KRC BABY BTR 3 BG3','GR','---','MTGL','BELI','BELI001','8941500','2025-12-22','5.710','1','sales','2025-12-22 11:24:02'); 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-00009088','X-00009088'); 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-251222-0005','FJ-250328-0021','2501','2','BELI','BELI001','MTGL', 'X-00009088', 'GL KRC BABY BTR 3 BG3','5.710','5.710','100.00','7109000','8941500','1565937','1','8941500','8941500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.710',berat_beli_asli=berat_beli_asli+'5.710',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.710',berat_akhir_asli=berat_akhir_asli+'5.710',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-251222-0005','2025-12-22','2025-12-22','11:24:02','2501','---','5.710','8941500','8941500','8941500','8941500','8941500','sales','2025-12-22 11:24:02','FB-251222-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0005','ADIBA','KOMPLEK SIDTPO DIPO 4/34','','','08315843334','sales','2025-12-22 11:24:02'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0010','K','2025-12-22','11:24:02','sales','PEMBELIAN UMUM','FB-251222-0005','340576276','8941500','331634776','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0005'; 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-00009089','X-00009089','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1534500','2025-12-22','0.980','1','sales','2025-12-22 12:23:53'); 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-00009089','X-00009089'); 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-251222-0006','FJ-251021-0006','2502','1','BELI','BELI001','MTCN', 'X-00009089', 'CN COR BT SHB','0.980','0.980','100.00','1735000','1534500','1565816','1','1534500','1534500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.980',berat_beli_asli=berat_beli_asli+'0.980',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.980',berat_akhir_asli=berat_akhir_asli+'0.980',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251222-0006','2025-12-22','2025-12-22','12:23:53','2502','---','0.980','1534500','1534500','1534500','1534500','1534500','sales','2025-12-22 12:23:53','FB-251222-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251222-0006','AAL','MADURA','','','087771160714','sales','2025-12-22 12:23:53'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-22' 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-251222-0011','K','2025-12-22','12:23:53','sales','PEMBELIAN UMUM','FB-251222-0006','331634776','1534500','330100276','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251222-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251222-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-22 ','12:34:09'); 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-251222-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-YHBI-28-0','GW CAP BT SHB ','','0.780','1','100.00','1388500','0','0','0','1388500','0','0','0','1388500','2103','00026115','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YHBI-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YHBI-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0001','2025-12-22','0.780','2025-12-22','13:28:45','PLG0017756','1388500','1388500','0','1388500','0','sales','2025-12-22 13:28:45','FJ-251222-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0001','2025-12-22','13:28:45','2103','1388500','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-251222-0001','2025-12-22','2025-12-22 13:28:45','PENJUALAN : FJ-251222-0001','bri','BCA','1388500','1388500','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-251222-0002','D','2025-12-22','13:28:45','BCA','PENJUALAN','FJ-251222-0001','1507630385','1388500','1509018885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1388500' WHERE no_faktur_jual='FJ-251222-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251222-0002','sales',' 1',' ','TOKO','BTGWMT','MTGW-YLXA-17-0','GW CAP TDK BT SHB ','','0.520','1','100.00','926000','0','0','0','926000','0','0','0','926000','2103','00026892','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXA-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXA-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0002','2025-12-22','0.520','2025-12-22','13:28:45','PLG0017757','926000','926000','0','926000','0','sales','2025-12-22 13:28:45','FJ-251222-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0002','2025-12-22','13:28:45','2103','926000','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-251222-0002','2025-12-22','2025-12-22 13:28:45','PENJUALAN : FJ-251222-0002','bri','BCA','926000','926000','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-251222-0003','D','2025-12-22','13:28:45','BCA','PENJUALAN','FJ-251222-0002','1509018885','926000','1509944885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='926000' WHERE no_faktur_jual='FJ-251222-0002' 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-251222-0003','sales',' 1',' ','TOKO','BTGWMT','MTGW-YBAA-72-0','GW CAP BT SHB ','','0.780','1','100.00','1388500','0','0','0','1388500','0','0','0','1388500','2103','00023116','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YBAA-72-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YBAA-72-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0003','2025-12-22','0.780','2025-12-22','13:28:45','PLG0017758','1388500','1388500','0','1388500','0','sales','2025-12-22 13:28:45','FJ-251222-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0003','2025-12-22','13:28:45','2103','1388500','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-251222-0003','2025-12-22','2025-12-22 13:28:45','PENJUALAN : FJ-251222-0003','bri','BCA','1388500','1388500','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-251222-0004','D','2025-12-22','13:28:45','BCA','PENJUALAN','FJ-251222-0003','1509944885','1388500','1511333385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1388500' WHERE no_faktur_jual='FJ-251222-0003' 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-251222-0004','sales','1',' ','TOKO','BTGWMT','MTGW-YLXA-14-0','GW CAP TDK BT SHB ','','0.530','1','100.00','943500','0','0','0','943500','0','0','0','943500','2106','00026889','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXA-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.530',berat_jual_asli=berat_jual_asli+'0.530',stock_jual='1',berat_akhir=berat_akhir-'0.530',berat_akhir_asli=berat_akhir_asli-'0.530',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXA-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0004','2025-12-22','0.530','2025-12-22','13:31:12','PLG0017759','943500','943500','0','943500','0','sales','2025-12-22 13:31:11','FJ-251222-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0004','2025-12-22','13:31:12','2106','943500','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-251222-0004','2025-12-22','2025-12-22 13:31:11','PENJUALAN : FJ-251222-0004','bri','BCA','943500','943500','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-251222-0005','D','2025-12-22','13:31:12','BCA','PENJUALAN','FJ-251222-0004','1511333385','943500','1512276885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='943500' WHERE no_faktur_jual='FJ-251222-0004' 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-251222-0005','sales',' 1',' ','TOKO','BTGWMT','MTGW-YLXA-12-0','GW COR BT SHB ','','0.810','1','100.00','1442000','0','0','0','1442000','0','0','0','1442000','2106','00026887','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXA-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXA-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0005','2025-12-22','0.810','2025-12-22','13:31:12','PLG0017760','1442000','1442000','0','1442000','0','sales','2025-12-22 13:31:11','FJ-251222-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0005','2025-12-22','13:31:12','2106','1442000','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-251222-0005','2025-12-22','2025-12-22 13:31:11','PENJUALAN : FJ-251222-0005','bri','BCA','1442000','1442000','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-251222-0006','D','2025-12-22','13:31:12','BCA','PENJUALAN','FJ-251222-0005','1512276885','1442000','1513718885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1442000' WHERE no_faktur_jual='FJ-251222-0005' 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-251222-0006','sales',' 1',' ','TOKO','BTGWMT','MTGW-YLXA-15-0','GW CAP TDK BT SHB ','','0.500','1','100.00','890000','0','0','0','890000','0','0','0','890000','2106','00026890','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXA-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXA-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0006','2025-12-22','0.500','2025-12-22','13:31:12','PLG0017761','890000','890000','0','890000','0','sales','2025-12-22 13:31:11','FJ-251222-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0006','2025-12-22','13:31:12','2106','890000','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-251222-0006','2025-12-22','2025-12-22 13:31:11','PENJUALAN : FJ-251222-0006','bri','BCA','890000','890000','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-251222-0007','D','2025-12-22','13:31:12','BCA','PENJUALAN','FJ-251222-0006','1513718885','890000','1514608885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='890000' WHERE no_faktur_jual='FJ-251222-0006' 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-251222-0007','sales','1',' EX ','TOKO','BTGWMT','MTGW-YFAH-155-0','GW CAP BT SHB ','','0.840','1','100.00','1495500','0','0','0','1495500','0','0','0','1495500','2401','00025237','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YFAH-155-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.840',berat_jual_asli=berat_jual_asli+'0.840',stock_jual='1',berat_akhir=berat_akhir-'0.840',berat_akhir_asli=berat_akhir_asli-'0.840',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YFAH-155-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0007','2025-12-22','0.840','2025-12-22','13:33:11','PLG0017762','1495500','1495500','0','1495500','0','sales','2025-12-22 13:33:10','FJ-251222-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0007','2025-12-22','13:33:11','2401','1495500','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-251222-0007','2025-12-22','2025-12-22 13:33:10','PENJUALAN : FJ-251222-0007','bri','BCA','1495500','1495500','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-251222-0008','D','2025-12-22','13:33:11','BCA','PENJUALAN','FJ-251222-0007','1514608885','1495500','1516104385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1495500' WHERE no_faktur_jual='FJ-251222-0007' 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-251222-0008','sales',' 1',' ','TOKO','BTGWMT','MTGW-YLXA-13-0','GW COR BT SHB ','','0.810','1','100.00','1442000','0','0','0','1442000','0','0','0','1442000','2401','00026888','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXA-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXA-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0008','2025-12-22','0.810','2025-12-22','13:33:11','PLG0017763','1442000','1442000','0','1442000','0','sales','2025-12-22 13:33:10','FJ-251222-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0008','2025-12-22','13:33:11','2401','1442000','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-251222-0008','2025-12-22','2025-12-22 13:33:10','PENJUALAN : FJ-251222-0008','bri','BCA','1442000','1442000','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-251222-0009','D','2025-12-22','13:33:11','BCA','PENJUALAN','FJ-251222-0008','1516104385','1442000','1517546385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1442000' WHERE no_faktur_jual='FJ-251222-0008' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251222-0009','sales',' 1',' EX ','TOKO','BTGWMT','MTGW-YFAH-156-0','GW CAP BT SHB ','','0.770','1','100.00','1371000','0','0','0','1371000','0','0','0','1371000','2401','00025238','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YFAH-156-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.770',berat_jual_asli=berat_jual_asli+'0.770',stock_jual='1',berat_akhir=berat_akhir-'0.770',berat_akhir_asli=berat_akhir_asli-'0.770',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YFAH-156-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0009','2025-12-22','0.770','2025-12-22','13:33:11','PLG0017764','1371000','1371000','0','1371000','0','sales','2025-12-22 13:33:10','FJ-251222-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0009','2025-12-22','13:33:11','2401','1371000','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-251222-0009','2025-12-22','2025-12-22 13:33:10','PENJUALAN : FJ-251222-0009','bri','BCA','1371000','1371000','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-251222-0010','D','2025-12-22','13:33:11','BCA','PENJUALAN','FJ-251222-0009','1517546385','1371000','1518917385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1371000' WHERE no_faktur_jual='FJ-251222-0009' 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-251222-0010','sales','1',' EX ','TOKO','BTGWMT','MTGW-YHBI-27-0','GW CAP BT SHB ','','0.800','1','100.00','1424000','0','0','0','1424000','0','0','0','1424000','2107','00026114','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YHBI-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.800',berat_jual_asli=berat_jual_asli+'0.800',stock_jual='1',berat_akhir=berat_akhir-'0.800',berat_akhir_asli=berat_akhir_asli-'0.800',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YHBI-27-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0010','2025-12-22','0.800','2025-12-22','13:34:39','PLG0017765','1424000','1424000','0','1424000','0','sales','2025-12-22 13:34:39','FJ-251222-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0010','2025-12-22','13:34:39','2107','1424000','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-251222-0010','2025-12-22','2025-12-22 13:34:39','PENJUALAN : FJ-251222-0010','bri','BCA','1424000','1424000','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-251222-0011','D','2025-12-22','13:34:39','BCA','PENJUALAN','FJ-251222-0010','1518917385','1424000','1520341385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1424000' WHERE no_faktur_jual='FJ-251222-0010' 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-251222-0011','sales',' 1',' EX ','TOKO','BTGWMT','MTGW-YLXB-38-0','GW CAP BT SHB','','0.780','1','100.00','1388500','0','0','0','1388500','0','0','0','1388500','2107','00026993','MTGW','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YLXB-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTGW-YLXB-38-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-251222-0011','2025-12-22','0.780','2025-12-22','13:34:39','PLG0017766','1388500','1388500','0','1388500','0','sales','2025-12-22 13:34:39','FJ-251222-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0011','2025-12-22','13:34:39','2107','1388500','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-251222-0011','2025-12-22','2025-12-22 13:34:39','PENJUALAN : FJ-251222-0011','bri','BCA','1388500','1388500','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-251222-0012','D','2025-12-22','13:34:39','BCA','PENJUALAN','FJ-251222-0011','1520341385','1388500','1521729885','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AGUS SUGIARTO'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1388500' WHERE no_faktur_jual='FJ-251222-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0010'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0011'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01634','2502','1','CN COR MT AD PNH UBS375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2500000' WHERE tanggal='2025-12-22' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01634','2502','2','CN COR BT AD PNH 375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2500000' WHERE tanggal='2025-12-22' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01634','2502','3','CN COR BT AD PNH BIRU LESTARI 375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2500000' WHERE tanggal='2025-12-22' 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('PI25-01634','2025-12-22','2025-12-22','14:28:55','PLG0017767','2502','90','2026-03-22','sales','2025-12-22 14:28:54','6.400','2500000','3.00','225000','2725000','0','OPEN','12.07','3','2026-03-22','0','2725000') 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-251222-0012','K','2025-12-22','14:28:55','sales','HUTANG','PI25-01634','330100276','2500000','327600276','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01634' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01634'; 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-251222-0012','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-47-0','CN COR SETENGAH RT SHB ','','1.680','1','100.00','2990500','0','0','0','2990500','0','0','0','2990500','2403','00026278','MTCN','214000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.680',berat_jual_asli=berat_jual_asli+'1.680',stock_jual='1',berat_akhir=berat_akhir-'1.680',berat_akhir_asli=berat_akhir_asli-'1.680',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MTCN-YJAH-47-0' 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-251222-0012','2025-12-22','1.680','2025-12-22','14:42:14','PLG0017768','2990500','2990500','0','2990500','2990500','sales','2025-12-22 14:42:14','FJ-251222-0012'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0012','2025-12-22','14:42:14','2403','2990500','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-251222-0013','D','2025-12-22','14:42:14','sales','PENJUALAN','FJ-251222-0012','327600276','2990500','330590776'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0012'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-22 ','14:48:51'); INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('5307952108922015','BCA','', ' ' , ' ' , ' ' ,'','2025-12-22 14:59:11','','2025-12-22 14:59:11'); 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-251222-0013','sales','1',' ','TOKO','BTATMD','MDAT-YJBI-2-0','AT COR VARIASI BTR BT SHB ','','1.900','1','100.00','1966500','0','0','0','1966500','0','0','0','1966500','2404','00026323','MDAT','145000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YJBI-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.900',berat_jual_asli=berat_jual_asli+'1.900',stock_jual='1',berat_akhir=berat_akhir-'1.900',berat_akhir_asli=berat_akhir_asli-'1.900',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MDAT-YJBI-2-0' 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-251222-0013','2025-12-22','1.900','2025-12-22','14:59:14','PLG0017769','1966500','1966500','0','1966500','0','sales','2025-12-22 14:59:13','FJ-251222-0013'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0013','2025-12-22','14:59:14','2404','1966500','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-251222-0001','2025-12-22','2025-12-22 14:59:13','PENJUALAN : FJ-251222-0013','5307952108922015','BCA','1966500','1966500','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-251222-0013','D','2025-12-22','14:59:14','BCA','PENJUALAN','FJ-251222-0013','1521729885','1966500','1523696385','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1966500',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251222-0013' 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-251222-0014','sales','1',' EX ','TOKO','BTGLMD','MDGL-YLXA-71-0','GL CAP HOLO 16CM KKT PER SHB ','','3.580','1','100.00','3705500','0','0','0','3705500','0','0','0','3705500','2502','00026946','MDGL','145000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YLXA-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.580',berat_jual_asli=berat_jual_asli+'3.580',stock_jual='1',berat_akhir=berat_akhir-'3.580',berat_akhir_asli=berat_akhir_asli-'3.580',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MDGL-YLXA-71-0' 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-251222-0014','2025-12-22','3.580','2025-12-22','15:00:19','PLG0017770','3705500','3705500','0','3705500','3705500','sales','2025-12-22 15:00:19','FJ-251222-0014'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0014','2025-12-22','15:00:19','2502','3705500','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-251222-0014','D','2025-12-22','15:00:19','sales','PENJUALAN','FJ-251222-0014','330590776','3705500','334296276'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0013'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0014'; 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-251222-0015','sales','1',' ','TOKO','BTKLMD','MDKL-YJBI-18-0','KL ITALY ST VAR BTR 42CM KKT PER SHB ','','3.000','1','100.00','3105000','0','0','0','3105000','0','0','0','3105000','2404','00026339','MDKL','145000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YJBI-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.000',berat_jual_asli=berat_jual_asli+'3.000',stock_jual='1',berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000',stock_akhir='0' WHERE tanggal='2025-12-22' AND kode_barang='MDKL-YJBI-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251222-0015','2025-12-22','3.000','2025-12-22','15:07:45','PLG0017771','3105000','3105000','0','3105000','3105000','sales','2025-12-22 15:07:45','FJ-251222-0015'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-22','FJ-251222-0015','2025-12-22','15:07:45','2404','3105000','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-251222-0015','D','2025-12-22','15:07:45','sales','PENJUALAN','FJ-251222-0015','334296276','3105000','337401276'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251222-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251222-0015';