INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-28 ','08:37:40'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-28','109','0','-283150000','109','0','-283150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-27'; 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='2025-12-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-27'; 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= '2025-12-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-27' 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-251228-0001','D','2025-12-28','08:37:49','BCA','SALDO AWAL','SALDO AWAL','0','1529102385','1529102385'); 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-251228-0001','D','2025-12-28','08:37:49','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-28 ','08:38:10'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-28 ','09:23:34'); 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-251228-0001','sales','1',' EX ','TOKO','BTKLMD','MDKL-YJAG-67-0','KL FANCY VAR BT 40CM KKT PER BTG ','','2.000','1','100.00','2130000','0','0','0','2130000','0','0','0','2130000','2502','00026226','MDKL','149000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YJAG-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MDKL-YJAG-67-0' 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-251228-0001','2025-12-28','2.000','2025-12-28','09:46:19','PLG0017793','2130000','2130000','0','2130000','2130000','sales','2025-12-28 09:46:19','FJ-251228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0001','2025-12-28','09:46:19','2502','2130000','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-251228-0002','D','2025-12-28','09:46:19','sales','PENJUALAN','FJ-251228-0001','149397576','2130000','151527576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009100','X-00009100','KL FANCY ANAK CAT 34CM KKT S MK','GR','---','MTKL','BELI','BELI001','3520500','2025-12-28','2.180','1','sales','2025-12-28 10:23:27'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009100','X-00009100'); 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-251228-0001','FJ-250618-0003','2103','1','BELI','BELI001','MTKL', 'X-00009100', 'KL FANCY ANAK CAT 34CM KKT S MK','2.180','2.180','100.00','2997500','3520500','1614908','1','3520500','3520500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.180',berat_beli_asli=berat_beli_asli+'2.180',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.180',berat_akhir_asli=berat_akhir_asli+'2.180',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTKL' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-251228-0001','2025-12-28','2025-12-28','10:23:27','2103','---','2.180','3520500','3520500','3520500','3520500','3520500','sales','2025-12-28 10:23:27','FB-251228-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251228-0001','ELSA','WONOKUSUMO JY 5/12','','','087855609968','sales','2025-12-28 10:23:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-28' 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-251228-0003','K','2025-12-28','10:23:27','sales','PEMBELIAN UMUM','FB-251228-0001','151527576','3520500','148007076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251228-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251228-0001'; 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-251228-0002','sales','1',' EX ','TOKO','BTGLMT','MTGL-YLXB-30-0','GL CASTELI BTR CDY 16CM KKT PER SHB ','','2.970','1','100.00','5450000','0','0','0','5450000','0','0','0','5450000','2403','00026985','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YLXB-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.970',berat_jual_asli=berat_jual_asli+'2.970',stock_jual='1',berat_akhir=berat_akhir-'2.970',berat_akhir_asli=berat_akhir_asli-'2.970',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MTGL-YLXB-30-0' 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-251228-0002','2025-12-28','2.970','2025-12-28','10:57:03','PLG0017794','5450000','5450000','0','5450000','0','sales','2025-12-28 10:57:02','FJ-251228-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0002','2025-12-28','10:57:03','2403','5450000','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-251228-0001','2025-12-28','2025-12-28 10:57:02','PENJUALAN : FJ-251228-0002','bri','BCA','5450000','5450000','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-251228-0002','D','2025-12-28','10:57:03','BCA','PENJUALAN','FJ-251228-0002','1529102385','5450000','1534552385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AHMAD SUBAIRI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5450000' WHERE no_faktur_jual='FJ-251228-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-251228-0003','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-118-0','CN ANAK CAP NONA BT SHB ','','0.540','1','100.00','991000','0','0','0','991000','0','0','0','991000','2502','00026032','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-118-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.540',berat_jual_asli=berat_jual_asli+'0.540',stock_jual='1',berat_akhir=berat_akhir-'0.540',berat_akhir_asli=berat_akhir_asli-'0.540',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MTCN-YHBH-118-0' 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-251228-0003','2025-12-28','0.540','2025-12-28','12:53:22','PLG0017795','991000','991000','0','991000','991000','sales','2025-12-28 12:53:21','FJ-251228-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0003','2025-12-28','12:53:22','2502','991000','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-251228-0004','D','2025-12-28','12:53:22','sales','PENJUALAN','FJ-251228-0003','148007076','991000','148998076','OPEN'); UPDATE tt_jual_head SET dibayar_rp='991000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251228-0003' 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-251228-0004','sales',' 1',' EX ','TOKO','BTLTMT','MTLT-YCXA-20-0','LT COR BT AD MRH SHB ','','1.460','1','100.00','2679500','0','0','0','2679500','0','0','0','2679500','2502','00023588','MTLT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YCXA-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.460',berat_jual_asli=berat_jual_asli+'1.460',stock_jual='1',berat_akhir=berat_akhir-'1.460',berat_akhir_asli=berat_akhir_asli-'1.460',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MTLT-YCXA-20-0' 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-251228-0004','2025-12-28','1.460','2025-12-28','12:53:22','PLG0017796','2679500','2679500','0','2679500','2679500','sales','2025-12-28 12:53:21','FJ-251228-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0004','2025-12-28','12:53:22','2502','2679500','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-251228-0005','D','2025-12-28','12:53:22','sales','PENJUALAN','FJ-251228-0004','148998076','2679500','151677576','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2679500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251228-0004' 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-251228-0005','sales',' 1',' EX ','TOKO','BTGLMS','MSGL-YHBG-4-0','GL BABY PLINTIR 2BEL SHB ','','3.010','1','100.00','3206000','0','0','0','3206000','0','0','0','3206000','2502','00025910','MSGL','149000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSGL-YHBG-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.010',berat_jual_asli=berat_jual_asli+'3.010',stock_jual='1',berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MSGL-YHBG-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMS' 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-251228-0005','2025-12-28','3.010','2025-12-28','12:53:22','PLG0017797','3206000','3206000','0','3206000','3206000','sales','2025-12-28 12:53:21','FJ-251228-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0005','2025-12-28','12:53:22','2502','3206000','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-251228-0006','D','2025-12-28','12:53:22','sales','PENJUALAN','FJ-251228-0005','151677576','3206000','154883576','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3206000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251228-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0005'; 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 ('5379413123114883','BCA','', ' ' , ' ' , ' ' ,'','2025-12-28 13:06:01','','2025-12-28 13:06:01'); 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-251228-0006','sales','1',' EX ','TOKO','BTATMD','MDAT-YFAI-26-0','AT ANAK CAT UBS ','','1.300','1','100.00','1384500','0','0','0','1384500','0','0','0','1384500','2503','00025299','MDAT','149000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MDAT-YFAI-26-0' 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-251228-0006','2025-12-28','1.300','2025-12-28','13:06:05','PLG0017798','1384500','1384500','0','1384500','0','sales','2025-12-28 13:06:03','FJ-251228-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0006','2025-12-28','13:06:05','2503','1384500','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-251228-0001','2025-12-28','2025-12-28 13:06:03','PENJUALAN : FJ-251228-0006','5379413123114883','BCA','1384500','1384500','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-251228-0003','D','2025-12-28','13:06:05','BCA','PENJUALAN','FJ-251228-0006','1534552385','1384500','1535936885','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1384500',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251228-0006' LIMIT 1; UPDATE tm_credit_card SET nama_customer='BCA',no_ktp='',alamat1=' ' ,alamat2=' ' ,kota= ' ' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2025-12-28 13:07:16' WHERE id_card = '5379413123114883'; UPDATE tm_credit_card SET nama_customer='BCA',no_ktp='',alamat1=' ' ,alamat2=' ' ,kota= ' ' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2025-12-28 13:08:24' WHERE id_card = '5379413123114883'; 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-251228-0007','sales','1',' ','TOKO','BTCNMD','MDCN-YKXD-58-0','CN COR BT SHB ','','0.860','1','100.00','916000','0','0','0','916000','0','0','0','916000','2503','00026564','MDCN','149000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-58-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.860',berat_jual_asli=berat_jual_asli+'0.860',stock_jual='1',berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MDCN-YKXD-58-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251228-0007','2025-12-28','0.860','2025-12-28','13:08:32','PLG0017799','916000','916000','0','916000','0','sales','2025-12-28 13:08:29','FJ-251228-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0007','2025-12-28','13:08:32','2503','916000','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-251228-0002','2025-12-28','2025-12-28 13:08:29','PENJUALAN : FJ-251228-0007','5379413123114883','BCA','916000','916000','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-251228-0004','D','2025-12-28','13:08:32','BCA','PENJUALAN','FJ-251228-0007','1535936885','916000','1536852885','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='916000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-251228-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0007'; 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-251228-0008','sales','1',' EX ','TOKO','BTCNMT','MTCN-WGBX-42-0','CN SESER SHB ','','2.880','1','100.00','5285000','0','0','0','5285000','0','0','0','5285000','2103','00016392','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-WGBX-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.880',berat_jual_asli=berat_jual_asli+'2.880',stock_jual='1',berat_akhir=berat_akhir-'2.880',berat_akhir_asli=berat_akhir_asli-'2.880',stock_akhir='0' WHERE tanggal='2025-12-28' AND kode_barang='MTCN-WGBX-42-0' 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-251228-0008','2025-12-28','2.880','2025-12-28','13:20:12','PLG0017800','5285000','5285000','0','5285000','5285000','sales','2025-12-28 13:20:12','FJ-251228-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-28','FJ-251228-0008','2025-12-28','13:20:12','2103','5285000','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-251228-0007','D','2025-12-28','13:20:12','sales','PENJUALAN','FJ-251228-0008','154883576','5285000','160168576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251228-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251228-0008'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01639','2402','1','GL RANTAI CUKIT SMBR PTH JEPRET 16K BTG','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'30000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'30000000' WHERE tanggal='2025-12-28' 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('PI25-01639','2025-12-28','2025-12-28','13:38:22','PLG0017801','2402','90','2026-03-28','sales','2025-12-28 13:38:21','30.630','30000000','2.50','2250000','32250000','0','OPEN','36.37','1','2026-03-28','0','32250000') 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-251228-0008','K','2025-12-28','13:38:22','sales','HUTANG','PI25-01639','160168576','30000000','130168576','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01639' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01639';