INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-03 ','08:36:38'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-03','110','0','-253150000','110','0','-253150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-02'; 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='2026-01-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-02'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00'; UPDATE tt_barang_saldo SET tanggal= '2026-01-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-02' 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-260103-0001','D','2026-01-03','08:36:50','BCA','SALDO AWAL','SALDO AWAL','0','1537252885','1537252885'); 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-260103-0001','D','2026-01-03','08:36:50','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-01-03'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-03 ','08:43:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-03 ','08:49:09'); UPDATE tt_hutang_head SET byr_harus_rp='700000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'742000',tgl_lunas='2026-01-03',status='CLOS',total_lunas='742000' WHERE no_hutang='PI25-01591'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'700000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'700000' WHERE tanggal='2026-01-03'; 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-260103-0002','D','2026-01-03','09:08:55','cashier1','HUTANG LUNAS','PI25-01591','114667076','742000','115409076'); 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-260103-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-WHXE-53-0','CN COR BT SHB ','','1.250','1','100.00','1325000','0','0','0','1325000','0','0','0','1325000','2403','00016781','MDCN','148500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-WHXE-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='MDCN-WHXE-53-0' 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-260103-0001','2026-01-03','1.250','2026-01-03','10:04:22','PLG0017819','1325000','1325000','0','1325000','1325000','sales','2026-01-03 10:04:21','FJ-260103-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0001','2026-01-03','10:04:22','2403','1325000','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-260103-0003','D','2026-01-03','10:04:22','sales','PENJUALAN','FJ-260103-0001','115409076','1325000','116734076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0001'; 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-260103-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YFAH-97-0','CN COR BT SHB ','','0.930','1','100.00','1697500','0','0','0','1697500','0','0','0','1697500','2403','00025179','MTCN','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YFAH-97-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.930',berat_jual_asli=berat_jual_asli+'0.930',stock_jual='1',berat_akhir=berat_akhir-'0.930',berat_akhir_asli=berat_akhir_asli-'0.930',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='MTCN-YFAH-97-0' 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-260103-0002','2026-01-03','0.930','2026-01-03','10:29:23','PLG0017820','1697500','1697500','0','1697500','1697500','sales','2026-01-03 10:29:22','FJ-260103-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0002','2026-01-03','10:29:23','2403','1697500','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-260103-0004','D','2026-01-03','10:29:23','sales','PENJUALAN','FJ-260103-0002','116734076','1697500','118431576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01640','2103','1','KL BTRN PLINTIR SMBR PTH KKT PER 750KH','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2026-01-03' 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('PI26-01640','2026-01-03','2026-01-03','11:39:37','PLG0017821','2103','90','2026-04-03','sales','2026-01-03 11:39:37','12.180','2000000','3.00','180000','2180000','0','OPEN','17.98','1','2026-04-03','0','2180000') 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-260103-0005','K','2026-01-03','11:39:37','sales','HUTANG','PI26-01640','118431576','2000000','116431576','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-00009113','X-00009113','GL SATELIT PSR 19CM KKT PER BG3','GR','---','MTGL','BELI','BELI001','18501000','2026-01-03','11.520','1','sales','2026-01-03 11:41:01'); 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-00009113','X-00009113'); 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-260103-0001','FJ-250323-0005','2403','1','BELI','BELI001','MTGL', 'X-00009113', 'GL SATELIT PSR 19CM KKT PER BG3','11.520','11.520','100.00','14227500','18501000','1605990','1','18501000','18501000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'11.520',berat_beli_asli=berat_beli_asli+'11.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'11.520',berat_akhir_asli=berat_akhir_asli+'11.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' 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-260103-0001','2026-01-03','2026-01-03','11:41:00','2403','---','11.520','18501000','18501000','18501000','18501000','18501000','sales','2026-01-03 11:41:01','FB-260103-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0001','LATIFAH','BULAK RUKEM 3/54','','','08997891144','sales','2026-01-03 11:41:01'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0006','K','2026-01-03','11:41:00','sales','PEMBELIAN UMUM','FB-260103-0001','116431576','18501000','97930576','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-00009114','X-00009114','GW CAP TDK BT SHB','GR','---','MTGW','BELI','BELI001','1413000','2026-01-03','0.880','1','sales','2026-01-03 11:42:27'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00009114','X-00009114'); 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-260103-0002','FJ-250825-0002','2503','1','BELI','BELI001','MTGW', 'X-00009114', 'GW CAP TDK BT SHB','0.880','0.880','100.00','1192500','1413000','1605682','1','1413000','1413000','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 ('2026-01-03','BELI','BELI001','MTGW','MTGW','100.00','0.880','0.880','1','0.880','0.880','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-260103-0002','2026-01-03','2026-01-03','11:42:26','2503','---','0.880','1413000','1413000','1413000','1413000','1413000','sales','2026-01-03 11:42:27','FB-260103-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0002','DILLA','JL SUMBO 75','','','','sales','2026-01-03 11:42:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0007','K','2026-01-03','11:42:26','sales','PEMBELIAN UMUM','FB-260103-0002','97930576','1413000','96517576','OPEN'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01640' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01640'; 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-00009115','X-00009115','AT JEPSI POLOS MK','GR','---','MDAT','BELI','BELI001','455500','2026-01-03','0.500','1','sales','2026-01-03 11:44:18'); 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-00009115','X-00009115'); 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-260103-0003','FJ-251106-0004','2106','1','BELI','BELI001','MDAT', 'X-00009115', 'AT JEPSI POLOS MK','0.500','0.500','100.00','492500','455500','911000','1','455500','455500','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 ('2026-01-03','BELI','BELI001','MDAT','MDAT','100.00','0.500','0.500','1','0.500','0.500','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-260103-0003','2026-01-03','2026-01-03','11:44:17','2106','---','0.500','455500','455500','455500','455500','455500','sales','2026-01-03 11:44:18','FB-260103-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0003','RIANI','SRENGGANAN 1/4','','SBY','','sales','2026-01-03 11:44:18'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0008','K','2026-01-03','11:44:17','sales','PEMBELIAN UMUM','FB-260103-0003','96517576','455500','96062076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0003'; 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-260103-0009','K','2026-01-03','11:47:31','cashier1','PENGELUARAN','IURAN PONTEN JANUARI 2026','96062076','200000','95862076'); 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-260103-0003','sales','1',' ','TOKO','BTLTMD','MDLT-YLXA-40-0','LT CAP BT SHB ','','1.260','1','100.00','1336000','0','0','0','1336000','0','0','0','1336000','2401','00026915','MDLT','148500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YLXA-40-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='MDLT-YLXA-40-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-260103-0003','2026-01-03','1.260','2026-01-03','11:54:26','PLG0017822','1336000','1336000','0','1336000','1336000','sales','2026-01-03 11:54:26','FJ-260103-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0003','2026-01-03','11:54:26','2401','1336000','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-260103-0010','D','2026-01-03','11:54:26','sales','PENJUALAN','FJ-260103-0003','95862076','1336000','97198076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0003'; 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-00009116','X-00009116','GL CAP HOLO 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','4903500','2026-01-03','5.380','1','sales','2026-01-03 12:11:24'); 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-00009116','X-00009116'); 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-260103-0004','FJ-250511-0004','2106','1','BELI','BELI001','MDGL', 'X-00009116', 'GL CAP HOLO 16CM KKT PER SHB','5.380','5.380','100.00','4371500','4903500','911431','1','4903500','4903500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.380',berat_beli_asli=berat_beli_asli+'5.380',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.380',berat_akhir_asli=berat_akhir_asli+'5.380',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-260103-0004','2026-01-03','2026-01-03','12:11:23','2106','---','5.380','4903500','4903500','4903500','4903500','4903500','sales','2026-01-03 12:11:24','FB-260103-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0004','ELLY','MRUTU KALIANYAR 178A','','SBY','083857877259','sales','2026-01-03 12:11:24'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0011','K','2026-01-03','12:11:23','sales','PEMBELIAN UMUM','FB-260103-0004','97198076','4903500','92294576','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0004'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01641','2502','1','KL MILANO BULAT 700 UBS KKT PER','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4000000' WHERE tanggal='2026-01-03' 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('PI26-01641','2026-01-03','2026-01-03','13:45:42','PLG0017823','2502','90','2026-04-03','sales','2026-01-03 13:45:42','9.790','4000000','3.00','360000','4360000','0','OPEN','15.5','1','2026-04-03','0','4360000') 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-260103-0012','K','2026-01-03','13:45:42','sales','HUTANG','PI26-01641','92294576','4000000','88294576','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01641' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01641'; UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2040000',tgl_lunas='2026-01-03',status='CLOS',total_lunas='2040000' WHERE no_hutang='PI25-01629'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2026-01-03'; 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-260103-0013','D','2026-01-03','13:51:11','cashier1','HUTANG LUNAS','PI25-01629','88294576','2040000','90334576'); 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-00009117','X-00009117','AT KLP KTK BT SHB','GR','---','MTAT','BELI','BELI001','863000','2026-01-03','0.610','1','sales','2026-01-03 13:59:42'); 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-00009117','X-00009117'); 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-260103-0005','FJ-251218-0003','2103','1','BELI','BELI001','MTAT', 'X-00009117', 'AT KLP KTK BT SHB','1.320','0.610','100.00','2350000','863000','1414754','1','863000','863000','RUSAK ADA HILANG'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.610',berat_beli_asli=berat_beli_asli+'0.610',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.610',berat_akhir_asli=berat_akhir_asli+'0.610',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-260103-0005','2026-01-03','2026-01-03','13:59:42','2103','---','0.610','863000','863000','863000','863000','863000','sales','2026-01-03 13:59:42','FB-260103-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0005','NINA','JATI SRONO TIMUR 2/9','','','087805668890','sales','2026-01-03 13:59:42'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0014','K','2026-01-03','13:59:42','sales','PEMBELIAN UMUM','FB-260103-0005','90334576','863000','89471576','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0005'; 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-260103-0004','sales','1',' EX ','TOKO','BTATMT','MTAT-YLXB-9-0','AT KLP KTK BT SHB ','','1.350','1','100.00','2464000','0','0','0','2464000','0','0','0','2464000','2103','00026964','MTAT','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLXB-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.350',berat_jual_asli=berat_jual_asli+'1.350',stock_jual='1',berat_akhir=berat_akhir-'1.350',berat_akhir_asli=berat_akhir_asli-'1.350',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='MTAT-YLXB-9-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260103-0004','2026-01-03','1.350','2026-01-03','14:03:09','PLG0017824','2464000','2464000','0','2464000','2464000','sales','2026-01-03 14:03:08','FJ-260103-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0004','2026-01-03','14:03:09','2103','2464000','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-260103-0015','D','2026-01-03','14:03:09','sales','PENJUALAN','FJ-260103-0004','89471576','2464000','91935576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0004'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260103-0005','sales','1',' EX ','TOKO','BTLTMT','MTLT-YHBI-59-0','LT CAP BT APL ','','0.540','1','100.00','985500','0','0','0','985500','0','0','0','985500','2401','00026146','MTLT','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YHBI-59-0' 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='2026-01-03' AND kode_barang='MTLT-YHBI-59-0' 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-260103-0005','2026-01-03','0.540','2026-01-03','14:20:36','PLG0017825','985500','985500','0','985500','0','sales','2026-01-03 14:20:36','FJ-260103-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0005','2026-01-03','14:20:36','2401','985500','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-260103-0001','2026-01-03','2026-01-03 14:20:36','PENJUALAN : FJ-260103-0005','bca','BCA','985500','985500','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-260103-0002','D','2026-01-03','14:20:36','BCA','PENJUALAN','FJ-260103-0005','1537252885','985500','1538238385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','KHURROTUN AINIYA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='985500' WHERE no_faktur_jual='FJ-260103-0005' 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-260103-0006','sales',' 1',' ','TOKO','BTKLMT','MTKL-YCXF-167-0','KL VALENTINE 45CM KKT S SHB ','','3.000','1','100.00','5475000','0','0','0','5475000','0','0','0','5475000','2401','00023981','MTKL','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YCXF-167-0' 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='2026-01-03' AND kode_barang='MTKL-YCXF-167-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260103-0006','2026-01-03','3.000','2026-01-03','14:20:36','PLG0017826','5475000','5475000','0','5475000','0','sales','2026-01-03 14:20:36','FJ-260103-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0006','2026-01-03','14:20:36','2401','5475000','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-260103-0002','2026-01-03','2026-01-03 14:20:36','PENJUALAN : FJ-260103-0006','bca','BCA','5475000','5475000','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-260103-0003','D','2026-01-03','14:20:36','BCA','PENJUALAN','FJ-260103-0006','1538238385','5475000','1543713385','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','KHURROTUN AINIYA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5475000' WHERE no_faktur_jual='FJ-260103-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0006'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01642','2403','1','GL PIPA MN BT AD PNH HL 1BJ PYK 8K YT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2026-01-03' 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('PI26-01642','2026-01-03','2026-01-03','14:25:00','PLG0017827','2403','90','2026-04-03','sales','2026-01-03 14:24:59','7.880','2000000','3.00','180000','2180000','0','OPEN','13.63','1','2026-04-03','0','2180000') 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-260103-0016','K','2026-01-03','14:25:00','sales','HUTANG','PI26-01642','91935576','2000000','89935576','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01642' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01642'; 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-00009118','X-00009118','AT TNDK TALI AIR SHB','GR','---','MTAT','BELI','BELI001','722500','2026-01-03','0.450','1','sales','2026-01-03 15:36:40'); 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-00009118','X-00009118'); 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-260103-0006','FJ-210603-0004','2105','1','BELI','BELI001','MTAT', 'X-00009118', 'AT TNDK TALI AIR SHB','0.500','0.450','100.00','342500','722500','1605556','1','722500','722500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.450',berat_beli_asli=berat_beli_asli+'0.450',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.450',berat_akhir_asli=berat_akhir_asli+'0.450',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-260103-0006','2026-01-03','2026-01-03','15:36:39','2105','---','0.450','722500','722500','722500','722500','722500','sales','2026-01-03 15:36:40','FB-260103-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260103-0006','IBU FATIMAH','GEMB SAWAH TENGAH 1/3','','','085731558689','sales','2026-01-03 15:36:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-03' 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-260103-0017','K','2026-01-03','15:36:39','sales','PEMBELIAN UMUM','FB-260103-0006','89935576','722500','89213076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260103-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260103-0006'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260103-0007','sales','1',' ','TOKO','BTATMT','MTAT-YBXC-3-0','AT CAP PLAT BT MK ','','1.150','1','100.00','2099000','0','0','0','2099000','0','0','0','2099000','2105','00023027','MTAT','219000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBXC-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.150',berat_jual_asli=berat_jual_asli+'1.150',stock_jual='1',berat_akhir=berat_akhir-'1.150',berat_akhir_asli=berat_akhir_asli-'1.150',stock_akhir='0' WHERE tanggal='2026-01-03' AND kode_barang='MTAT-YBXC-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260103-0007','2026-01-03','1.150','2026-01-03','15:40:22','PLG0017828','2099000','2099000','0','2099000','2099000','sales','2026-01-03 15:40:22','FJ-260103-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-03','FJ-260103-0007','2026-01-03','15:40:22','2105','2099000','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-260103-0018','D','2026-01-03','15:40:22','sales','PENJUALAN','FJ-260103-0007','89213076','2099000','91312076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260103-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260103-0007';