INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-29 ','08:29:05'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-29','110','0','-253150000','110','0','-253150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-28'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-28'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-28'; 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='2025-12-28' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-28'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-28'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-28'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-28'; 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= '2025-12-29' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-28' 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-251229-0001','D','2025-12-29','08:29:16','BCA','SALDO AWAL','SALDO AWAL','0','1536852885','1536852885'); 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-251229-0001','D','2025-12-29','08:29:16','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-12-29'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-29 ','08:40:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-29 ','08:49:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-29 ','08:51:06'); 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-251229-0001','1','X-00009097','BELI','BELI001','LT COR 3WRN LC2','1','2.180','1996500.00' ,'0.00','1996500','','1996500','1996500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-29 09:01:11' WHERE kode_barang='X-00009097' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009097' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009097' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.180',berat_hancur_asli=berat_hancur_asli+'2.180', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-251229-0001','2','X-00009098','BELI','BELI001','KL FANCY CATENA 41CM KKT S SHB','1','1.500','2422500.00' ,'0.00','2422500','','2422500','6415500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-29 09:01:11' WHERE kode_barang='X-00009098' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009098' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009098' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.500',berat_hancur_asli=berat_hancur_asli+'1.500', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-251229-0001','3','X-00009099','BELI','BELI001','GW COR BT SHB','1','1.200','1938000.00' ,'0.00','1938000','','1938000','10776000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-29 09:01:11' WHERE kode_barang='X-00009099' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009099' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009099' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.200',berat_hancur_asli=berat_hancur_asli+'1.200', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.200',berat_akhir_asli=berat_akhir_asli-'1.200' 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-251229-0001','adminpusat','2025-12-29','2025-12-29','09:01:11','6357000','10776000', 'adminpusat','2025-12-29 09:01:11'); 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-251229-0002','1','X-00009100','BELI','BELI001','KL FANCY ANAK CAT 34CM KKT S MK','1','2.180','3520500.00' ,'0.00','3520500','','3520500','3520500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-12-29 09:03:46' WHERE kode_barang='X-00009100' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009100' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009100' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.180',berat_hancur_asli=berat_hancur_asli+'2.180', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-251229-0002','adminpusat','2025-12-29','2025-12-29','09:03:47','3520500','3520500', 'adminpusat','2025-12-29 09:03:46'); 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-00009101','X-00009101','CN CAP BANGKOK SHB','GR','---','MTCN','BELI','BELI001','749000','2025-12-29','0.530','1','sales','2025-12-29 09:25:20'); 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-00009101','X-00009101'); 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-251229-0001','FJ-251004-0002','2106','1','BELI','BELI001','MTCN', 'X-00009101', 'CN CAP BANGKOK SHB','0.530','0.530','100.00','837500','749000','1413208','1','749000','749000','RONGSOK'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-12-29','BELI','BELI001','MTCN','MTCN','100.00','0.530','0.530','1','0.530','0.530','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-251229-0001','2025-12-29','2025-12-29','09:25:20','2106','---','0.530','749000','749000','749000','749000','749000','sales','2025-12-29 09:25:20','FB-251229-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0001','LILIK','KALIBOGOR KENCANA 3/29','','SBY','081232640383','sales','2025-12-29 09:25:20'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0002','K','2025-12-29','09:25:20','sales','PEMBELIAN UMUM','FB-251229-0001','130168576','749000','129419576','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-29 ','09:25:53'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0001'; 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-00009102','X-00009102','AT COR KLP TDK BT UBS','GR','---','MDAT','BELI','BELI001','1300500','2025-12-29','1.420','1','sales','2025-12-29 09:51:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009102','X-00009102'); 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-251229-0002','FJ-250319-0002','2403','1','BELI','BELI001','MDAT', 'X-00009102', 'AT COR KLP TDK BT UBS','1.420','1.420','100.00','1047500','1300500','915845','1','1300500','1300500','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 ('2025-12-29','BELI','BELI001','MDAT','MDAT','100.00','1.420','1.420','1','1.420','1.420','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-251229-0002','2025-12-29','2025-12-29','09:51:38','2403','---','1.420','1300500','1300500','1300500','1300500','1300500','sales','2025-12-29 09:51:39','FB-251229-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0002','HASANAH','KAPASAN DALEM 3/10A','','','','sales','2025-12-29 09:51:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0003','K','2025-12-29','09:51:38','sales','PEMBELIAN UMUM','FB-251229-0002','129419576','1300500','128119076','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-00009103','X-00009103','GL PIPA BT UBS','GR','---','MDGL','BELI','BELI001','6201000','2025-12-29','6.770','1','sales','2025-12-29 09:51:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009103','X-00009103'); 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-251229-0003','FJ-250319-0001','2403','2','BELI','BELI001','MDGL', 'X-00009103', 'GL PIPA BT UBS','6.770','6.770','100.00','4993000','6201000','915953','1','6201000','6201000','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 ('2025-12-29','BELI','BELI001','MDGL','MDGL','100.00','6.770','6.770','1','6.770','6.770','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-251229-0003','2025-12-29','2025-12-29','09:51:38','2403','---','6.770','6201000','6201000','6201000','6201000','6201000','sales','2025-12-29 09:51:39','FB-251229-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0003','HASANAH','KAPASAN DALEM 3/10A','','','','sales','2025-12-29 09:51:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0004','K','2025-12-29','09:51:38','sales','PEMBELIAN UMUM','FB-251229-0003','128119076','6201000','121918076','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-00009104','X-00009104','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1889500','2025-12-29','1.170','1','sales','2025-12-29 09:51:39'); 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-00009104','X-00009104'); 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-251229-0004','FJ-220525-0001','2403','3','BELI','BELI001','MTCN', 'X-00009104', 'CN COR BT SHB','1.250','1.170','100.00','880000','1889500','1614957','1','1889500','1889500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.170',berat_beli_asli=berat_beli_asli+'1.170',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.170',berat_akhir_asli=berat_akhir_asli+'1.170',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-29' 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-251229-0004','2025-12-29','2025-12-29','09:51:38','2403','---','1.170','1889500','1889500','1889500','1889500','1889500','sales','2025-12-29 09:51:39','FB-251229-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0004','MINA','KAPASAN DALAM 3/10A','','','087851685','sales','2025-12-29 09:51:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0005','K','2025-12-29','09:51:38','sales','PEMBELIAN UMUM','FB-251229-0004','121918076','1889500','120028576','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0004'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009105','X-00009105','KL FANCY VAR DB 42CM KKT S SHB','GR','---','MDKL','BELI','BELI001','4525000','2025-12-29','4.940','1','sales','2025-12-29 09:58:24'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00009105','X-00009105'); 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-251229-0005','FJ-251210-0010','2106','1','BELI','BELI001','MDKL', 'X-00009105', 'KL FANCY VAR DB 42CM KKT S SHB','4.940','4.940','100.00','5014500','4525000','915992','1','4525000','4525000','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 ('2025-12-29','BELI','BELI001','MDKL','MDKL','100.00','4.940','4.940','1','4.940','4.940','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-251229-0005','2025-12-29','2025-12-29','09:58:24','2106','---','4.940','4525000','4525000','4525000','4525000','4525000','sales','2025-12-29 09:58:24','FB-251229-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0005','ISAFIRA','BULAK BANTENG BARU KENANGA 7A','','SBY','','sales','2025-12-29 09:58:24'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0006','K','2025-12-29','09:58:24','sales','PEMBELIAN UMUM','FB-251229-0005','120028576','4525000','115503576','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-29 ','11:06:42'); 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-251229-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-108-0','CN COR BT SHB ','','1.760','1','100.00','1874500','0','0','0','1874500','0','0','0','1874500','2501','00026614','MDCN','149000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-108-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2025-12-29' AND kode_barang='MDCN-YKXD-108-0' 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-251229-0001','2025-12-29','1.760','2025-12-29','11:44:39','PLG0017802','1874500','1874500','0','1874500','1874500','sales','2025-12-29 11:44:39','FJ-251229-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-29','FJ-251229-0001','2025-12-29','11:44:39','2501','1874500','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-251229-0007','D','2025-12-29','11:44:39','sales','PENJUALAN','FJ-251229-0001','115503576','1874500','117378076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251229-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251229-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251229-0001'; 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-00009106','X-00009106','AT BTR BOLA SLP BT SHB','GR','---','MTAT','BELI','BELI001','3036000','2025-12-29','1.880','1','sales','2025-12-29 13:24:49'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009106','X-00009106'); 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-251229-0006','FJ-230201-0007','2403','1','BELI','BELI001','MTAT', 'X-00009106', 'AT BTR BOLA SLP BT SHB','1.930','1.880','100.00','1380000','3036000','1614894','1','3036000','3036000','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 ('2025-12-29','BELI','BELI001','MTAT','MTAT','100.00','1.880','1.880','1','1.880','1.880','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-251229-0006','2025-12-29','2025-12-29','13:24:48','2403','---','1.880','3036000','3036000','3036000','3036000','3036000','sales','2025-12-29 13:24:49','FB-251229-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251229-0006','SITI','SUKODONO 5 / 36','','','082142964444','sales','2025-12-29 13:24:49'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-29' 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-251229-0008','K','2025-12-29','13:24:48','sales','PEMBELIAN UMUM','FB-251229-0006','117378076','3036000','114342076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251229-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251229-0006'; 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-251229-0009','K','2025-12-29','13:43:33','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','114342076','51000','114291076'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01577','2025-12-29', '2025-12-29','103200','108000','108000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'108000' WHERE no_hutang='PI25-01577'; 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-251229-0010','D','2025-12-29','15:57:04','cashier1','HUTANG BUNGA','PI25-01577','114291076','108000','114399076');