INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-07 ','08:30:36');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-07','106','0','-284950000','106','0','-284950000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-07';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-06';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-06';
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='2026-01-06' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-06';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-06';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-06';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-06';
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= '2026-01-07' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-06' 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-260107-0001','D','2026-01-07','08:30:44','','SALDO AWAL','SALDO AWAL','0','0','0');
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-260107-0001','D','2026-01-07','08:30:44','BCA','SALDO AWAL','SALDO AWAL','0','1548434385','1548434385');
UPDATE tp_system SET tgl_system='2026-01-07';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-07 ','08:31:02');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-07 ','08:53:47');
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-260107-0002','K','2026-01-07','10:18:09','cashier1','PENGELUARAN','BELI LAMPU 3BJ INLITE 18W N DL 4LP RRT','153988576','185000','153803576');
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-260107-0003','K','2026-01-07','10:18:29','cashier1','PENGELUARAN','BIAYA PEMASANGAN LAMPU PAK AGUS ','153803576','70000','153733576');
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-260107-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YBBH-202-0','GL BABY PLINTIR 1BEL SHB ','','2.570','1','100.00','4742000','0','0','0','4742000','0','0','0','4742000','2103','00023558','MTGL','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YBBH-202-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.570',berat_jual_asli=berat_jual_asli+'2.570',stock_jual='1',berat_akhir=berat_akhir-'2.570',berat_akhir_asli=berat_akhir_asli-'2.570',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTGL-YBBH-202-0' 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-260107-0001','2026-01-07','2.570','2026-01-07','10:23:59','PLG0017846','4742000','4742000','0','4742000','4742000','sales','2026-01-07 10:23:58','FJ-260107-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0001','2026-01-07','10:23:59','2103','4742000','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-260107-0004','D','2026-01-07','10:23:59','sales','PENJUALAN','FJ-260107-0001','153733576','4742000','158475576','OPEN');
UPDATE tt_jual_head SET dibayar_rp='4742000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260107-0001' 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-260107-0002','sales',' 1',' ','TOKO','BTCNMT','MTCN-YLXA-4-0','CN ANAK CAP PLAT TDK BT SHB ','','0.510','1','100.00','941000','0','0','0','941000','0','0','0','941000','2103','00026879','MTCN','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXA-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTCN-YLXA-4-0' 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-260107-0002','2026-01-07','0.510','2026-01-07','10:23:59','PLG0017847','941000','941000','0','941000','941000','sales','2026-01-07 10:23:58','FJ-260107-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0002','2026-01-07','10:23:59','2103','941000','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-260107-0005','D','2026-01-07','10:23:59','sales','PENJUALAN','FJ-260107-0002','158475576','941000','159416576','OPEN');
UPDATE tt_jual_head SET dibayar_rp='941000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260107-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0002';
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-00009124','X-00009124','GL BANGKOK TMBL SHB','GR','---','MTGL','BELI','BELI001','8036000','2026-01-07','4.950','1','sales','2026-01-07 10:52:07');
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-00009124','X-00009124');
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-260107-0001','FJ-241223-0003','2403','1','BELI','BELI001','MTGL', 'X-00009124', 'GL BANGKOK TMBL SHB','5.000','4.950','100.00','5275000','8036000','1623434','1','8036000','8036000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.950',berat_beli_asli=berat_beli_asli+'4.950',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.950',berat_akhir_asli=berat_akhir_asli+'4.950',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-07' 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-260107-0001','2026-01-07','2026-01-07','10:52:07','2403','---','4.950','8036000','8036000','8036000','8036000','8036000','sales','2026-01-07 10:52:07','FB-260107-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260107-0001','IBU SILVI','SIDORAME 65','','','','sales','2026-01-07 10:52:07');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-07' 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-260107-0006','K','2026-01-07','10:52:07','sales','PEMBELIAN UMUM','FB-260107-0001','159416576','8036000','151380576','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260107-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260107-0001';
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-00009125','X-00009125','KL FANCY DB 43CM KKT S SHB','GR','---','MTKL','BELI','BELI001','8085000','2026-01-07','4.980','1','sales','2026-01-07 11:26:11');
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-00009125','X-00009125');
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-260107-0002','FJ-250507-0004','2401','1','BELI','BELI001','MTKL', 'X-00009125', 'KL FANCY DB 43CM KKT S SHB','4.980','4.980','100.00','6798000','8085000','1623494','1','8085000','8085000','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 ('2026-01-07','BELI','BELI001','MTKL','MTKL','100.00','4.980','4.980','1','4.980','4.980','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-260107-0002','2026-01-07','2026-01-07','11:26:10','2401','---','4.980','8085000','8085000','8085000','8085000','8085000','sales','2026-01-07 11:26:11','FB-260107-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260107-0002','LAILI','GEMBONG DKA 25','','','0881036761928','sales','2026-01-07 11:26:11');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-07' 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-260107-0007','K','2026-01-07','11:26:10','sales','PEMBELIAN UMUM','FB-260107-0002','151380576','8085000','143295576','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260107-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260107-0002';
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-260107-0003','sales','1',' ','TOKO','BTKLMT','MTKL-XCBA-20-0','KL SUPERLIGHT PJG 65CM KKT S SHB ','','6.980','1','100.00','12878500','0','0','0','12878500','0','0','0','12878500','2401','00019588','MTKL','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-XCBA-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.980',berat_jual_asli=berat_jual_asli+'6.980',stock_jual='1',berat_akhir=berat_akhir-'6.980',berat_akhir_asli=berat_akhir_asli-'6.980',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTKL-XCBA-20-0' 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-260107-0003','2026-01-07','6.980','2026-01-07','11:43:41','PLG0017848','12878500','12878500','0','12878500','12578500','sales','2026-01-07 11:43:40','FJ-260107-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0003','2026-01-07','11:43:41','2401','12878500','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-260107-0008','D','2026-01-07','11:43:41','sales','PENJUALAN','FJ-260107-0003','143295576','12578500','155874076','OPEN');
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-260107-0001','2026-01-07','2026-01-07 11:43:40','PENJUALAN : FJ-260107-0003','bca','BCA','300000','300000','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-260107-0002','D','2026-01-07','11:43:41','BCA','PENJUALAN','FJ-260107-0003','1548434385','300000','1548734385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','LAILI MUKAROMAH');
UPDATE tt_jual_head SET dibayar_rp='12578500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='300000' WHERE no_faktur_jual='FJ-260107-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0003';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260107-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-125-0','CN COR BT MK ','','0.500','1','100.00','922500','0','0','0','922500','0','0','0','922500','2403','00026039','MTCN','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-125-0' 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='2026-01-07' AND kode_barang='MTCN-YHBH-125-0' 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-260107-0004','2026-01-07','0.500','2026-01-07','13:17:15','PLG0017849','922500','922500','0','922500','922500','sales','2026-01-07 13:17:14','FJ-260107-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0004','2026-01-07','13:17:15','2403','922500','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-260107-0009','D','2026-01-07','13:17:15','sales','PENJUALAN','FJ-260107-0004','155874076','922500','156796576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0004';
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-260107-0005','sales','1',' EX ','TOKO','BTGLMT','MTGL-YCAE-30-0','GL ITALY ST SRT VAR BT 18CM KKT PER MK ','','2.830','1','100.00','5221500','0','0','0','5221500','0','0','0','5221500','2403','00024265','MTGL','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCAE-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.830',berat_jual_asli=berat_jual_asli+'2.830',stock_jual='1',berat_akhir=berat_akhir-'2.830',berat_akhir_asli=berat_akhir_asli-'2.830',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTGL-YCAE-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-260107-0005','2026-01-07','2.830','2026-01-07','13:25:08','PLG0017850','5221500','5221500','0','5221500','5221500','sales','2026-01-07 13:25:08','FJ-260107-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0005','2026-01-07','13:25:08','2403','5221500','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-260107-0010','D','2026-01-07','13:25:08','sales','PENJUALAN','FJ-260107-0005','156796576','5221500','162018076');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0005';
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-260107-0006','sales','1',' ','TOKO','BTGLMT','MTGL-YLXA-54-0','GL MOCCA LM3 15CM KKT PER SHB ','','3.280','1','100.00','6052000','0','0','0','6052000','0','0','0','6052000','2103','00026929','MTGL','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YLXA-54-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.280',berat_jual_asli=berat_jual_asli+'3.280',stock_jual='1',berat_akhir=berat_akhir-'3.280',berat_akhir_asli=berat_akhir_asli-'3.280',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTGL-YLXA-54-0' 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-260107-0006','2026-01-07','3.280','2026-01-07','13:56:56','PLG0017851','6052000','6052000','0','6052000','6052000','sales','2026-01-07 13:56:55','FJ-260107-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0006','2026-01-07','13:56:56','2103','6052000','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-260107-0011','D','2026-01-07','13:56:56','sales','PENJUALAN','FJ-260107-0006','162018076','6052000','168070076');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0006';
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-00009126','X-00009126','AT JEPSI SLP KEMBANG MK','GR','---','MTAT','BELI','BELI001','1639500','2026-01-07','1.010','1','sales','2026-01-07 13:59:29');
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-00009126','X-00009126');
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-260107-0003','FJ-260102-0004','2502','1','BELI','BELI001','MTAT', 'X-00009126', 'AT JEPSI SLP KEMBANG MK','1.010','1.010','100.00','1843500','1639500','1623267','1','1639500','1639500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.010',berat_beli_asli=berat_beli_asli+'1.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.010',berat_akhir_asli=berat_akhir_asli+'1.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-07' 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-260107-0003','2026-01-07','2026-01-07','13:59:28','2502','---','1.010','1639500','1639500','1639500','1639500','1639500','sales','2026-01-07 13:59:29','FB-260107-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260107-0003','IBU HANIFA','KARANG TEMBOK 2/32','','','','sales','2026-01-07 13:59:29');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-07' 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-260107-0012','K','2026-01-07','13:59:28','sales','PEMBELIAN UMUM','FB-260107-0003','168070076','1639500','166430576','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260107-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260107-0003';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260107-0007','sales','1',' EX ','TOKO','BTCNMT','MTCN-YBBH-168-0','CN CAP RANTAI SHB ','','1.000','1','100.00','1845000','0','0','0','1845000','0','0','0','1845000','2103','00023524','MTCN','221500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YBBH-168-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MTCN-YBBH-168-0' 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-260107-0007','2026-01-07','1.000','2026-01-07','14:28:04','PLG0017852','1845000','1845000','0','1845000','1845000','sales','2026-01-07 14:28:04','FJ-260107-0007');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0007','2026-01-07','14:28:04','2103','1845000','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-260107-0013','D','2026-01-07','14:28:04','sales','PENJUALAN','FJ-260107-0007','166430576','1845000','168275576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0007';
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-260107-0008','sales','1',' EX ','TOKO','BTGLMD','MDGL-YHBH-66-0','GL COR FORTUNE 19CM KKT PER LC2 ','','10.930','1','100.00','11695500','0','0','0','11695500','0','0','0','11695500','2404','00025980','MDGL','150000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YHBH-66-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.930',berat_jual_asli=berat_jual_asli+'10.930',stock_jual='1',berat_akhir=berat_akhir-'10.930',berat_akhir_asli=berat_akhir_asli-'10.930',stock_akhir='0' WHERE tanggal='2026-01-07' AND kode_barang='MDGL-YHBH-66-0' 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-260107-0008','2026-01-07','10.930','2026-01-07','15:50:49','PLG0017853','11695500','11695500','0','11695500','1695500','sales','2026-01-07 15:50:48','FJ-260107-0008');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-07','FJ-260107-0008','2026-01-07','15:50:49','2404','11695500','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-260107-0014','D','2026-01-07','15:50:49','sales','PENJUALAN','FJ-260107-0008','168275576','1695500','169971076','OPEN');
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-260107-0002','2026-01-07','2026-01-07 15:50:48','PENJUALAN : FJ-260107-0008','bca','BCA','10000000','10000000','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-260107-0003','D','2026-01-07','15:50:49','BCA','PENJUALAN','FJ-260107-0008','1548734385','10000000','1558734385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI AMINAH');
UPDATE tt_jual_head SET dibayar_rp='1695500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='10000000' WHERE no_faktur_jual='FJ-260107-0008' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260107-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260107-0008';