INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-20 ','08:32:51'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-20','112','0','-226400000','112','0','-226400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-20'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-19'; 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='2026-01-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-19'; 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= '2026-01-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-19' 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-260120-0001','D','2026-01-20','08:33:01','BCA','SALDO AWAL','SALDO AWAL','0','1589651885','1589651885'); 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-260120-0001','D','2026-01-20','08:33:01','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-01-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-20 ','08:33:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-20 ','09:03:48'); 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-260120-0001','sales','1',' ','TOKO','BTGLMD','MDGL-YLXA-27-0','GL FANCY SLP SRT MN LM 18CM KKT PER SHB ','','1.410','1','100.00','1572500','0','0','0','1572500','0','0','0','1572500','2501','00026902','MDGL','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YLXA-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.410',berat_jual_asli=berat_jual_asli+'1.410',stock_jual='1',berat_akhir=berat_akhir-'1.410',berat_akhir_asli=berat_akhir_asli-'1.410',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MDGL-YLXA-27-0' 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-260120-0001','2026-01-20','1.410','2026-01-20','09:29:31','PLG0017907','1572500','1572500','0','1572500','1572500','sales','2026-01-20 09:29:31','FJ-260120-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0001','2026-01-20','09:29:31','2501','1572500','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-260120-0002','D','2026-01-20','09:29:31','sales','PENJUALAN','FJ-260120-0001','216239076','1572500','217811576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0001'; 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-00009147','X-00009147','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1485500','2026-01-20','1.550','1','sales','2026-01-20 10:42:31'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009147','X-00009147'); 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-260120-0001','FJ-250224-0006','2106','1','BELI','BELI001','MDCN', 'X-00009147', 'CN COR BT SHB','1.550','1.550','100.00','1112500','1485500','958387','1','1485500','1485500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.550',berat_beli_asli=berat_beli_asli+'1.550',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.550',berat_akhir_asli=berat_akhir_asli+'1.550',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260120-0001','2026-01-20','2026-01-20','10:42:31','2106','---','1.550','1485500','1485500','1485500','1485500','1485500','sales','2026-01-20 10:42:31','FB-260120-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260120-0001','DEWI','KARANG TEMBOK 4/27','','SBY','081933020472','sales','2026-01-20 10:42:31'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-20' 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-260120-0003','K','2026-01-20','10:42:31','sales','PEMBELIAN UMUM','FB-260120-0001','217811576','1485500','216326076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260120-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260120-0001'; 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-00009148','X-00009148','CN COR BT MK','GR','---','MDCN','BELI','BELI001','891000','2026-01-20','0.930','1','sales','2026-01-20 10:56:05'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009148','X-00009148'); 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-260120-0002','FJ-260105-0006','2402','1','BELI','BELI001','MDCN', 'X-00009148', 'CN COR BT MK','0.930','0.930','100.00','986000','891000','958065','1','891000','891000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.930',berat_beli_asli=berat_beli_asli+'0.930',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.930',berat_akhir_asli=berat_akhir_asli+'0.930',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260120-0002','2026-01-20','2026-01-20','10:56:05','2402','---','0.930','891000','891000','891000','891000','891000','sales','2026-01-20 10:56:05','FB-260120-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260120-0002','AULIA','JL. KALIMAS BRU3 11/7','','','','sales','2026-01-20 10:56:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-20' 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-260120-0004','K','2026-01-20','10:56:05','sales','PEMBELIAN UMUM','FB-260120-0002','216326076','891000','215435076','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-00009149','X-00009149','CN COR BT MK','GR','---','MDCN','BELI','BELI001','776000','2026-01-20','0.810','1','sales','2026-01-20 10:56:05'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009149','X-00009149'); 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-260120-0003','FJ-260105-0007','2402','2','BELI','BELI001','MDCN', 'X-00009149', 'CN COR BT MK','0.810','0.810','100.00','859000','776000','958025','1','776000','776000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.810',berat_beli_asli=berat_beli_asli+'0.810',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.810',berat_akhir_asli=berat_akhir_asli+'0.810',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260120-0003','2026-01-20','2026-01-20','10:56:05','2402','---','0.810','776000','776000','776000','776000','776000','sales','2026-01-20 10:56:05','FB-260120-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260120-0003','AULIA','JL. KALIMAS BRU3 11/7','','','','sales','2026-01-20 10:56:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-20' 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-260120-0005','K','2026-01-20','10:56:05','sales','PEMBELIAN UMUM','FB-260120-0003','215435076','776000','214659076','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260120-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260120-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260120-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260120-0003'; 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-260120-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YLXI-15-0','CN KAWIN COR BT SHB ','','3.030','1','100.00','5878500','0','0','0','5878500','0','0','0','5878500','2404','00027017','MTCN','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXI-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.030',berat_jual_asli=berat_jual_asli+'3.030',stock_jual='1',berat_akhir=berat_akhir-'3.030',berat_akhir_asli=berat_akhir_asli-'3.030',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTCN-YLXI-15-0' 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-260120-0002','2026-01-20','3.030','2026-01-20','11:13:15','PLG0017908','5878500','5878500','0','5878500','5878500','sales','2026-01-20 11:13:14','FJ-260120-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0002','2026-01-20','11:13:15','2404','5878500','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-260120-0006','D','2026-01-20','11:13:15','sales','PENJUALAN','FJ-260120-0002','214659076','5878500','220537576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0002'; 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-260120-0003','sales','1',' EX ','TOKO','BTATMT','MTAT-YLXI-11-0','AT ITALY TDK BT SHB ','','1.020','1','100.00','1979000','0','0','0','1979000','0','0','0','1979000','2106','00027013','MTAT','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLXI-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTAT-YLXI-11-0' 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-260120-0003','2026-01-20','1.020','2026-01-20','11:48:30','PLG0017909','1979000','1979000','0','1979000','1979000','sales','2026-01-20 11:48:30','FJ-260120-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0003','2026-01-20','11:48:30','2106','1979000','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-260120-0007','D','2026-01-20','11:48:30','sales','PENJUALAN','FJ-260120-0003','220537576','1979000','222516576'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0003'; 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-260120-0004','sales','1',' EX ','TOKO','BTKLMT','MTKL-ZAAX-25-0','KL FANCY ANAK 33CM KKT S SHB ','','2.030','1','100.00','3938500','0','0','0','3938500','0','0','0','3938500','2502','00027434','MTKL','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZAAX-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTKL-ZAAX-25-0' 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-260120-0004','2026-01-20','2.030','2026-01-20','12:12:57','PLG0017910','3938500','3938500','0','3938500','3938500','sales','2026-01-20 12:12:57','FJ-260120-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0004','2026-01-20','12:12:57','2502','3938500','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-260120-0008','D','2026-01-20','12:12:57','sales','PENJUALAN','FJ-260120-0004','222516576','3938500','226455076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0004'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01572','2026-01-20', '2026-01-20','616000','501000','501000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'501000' WHERE no_hutang='PI25-01572'; 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-260120-0009','D','2026-01-20','12:32:43','cashier1','HUTANG BUNGA','PI25-01572','226455076','501000','226956076'); 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-260120-0010','K','2026-01-20','12:44:52','cashier1','PENGELUARAN','BELI LAMPU UV 6W 4BJ ','226956076','60000','226896076'); 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-260120-0005','sales','1',' ','TOKO','BTGLMT','MTGL-YEXB-16-0','GL RANGKAIAN 18CM KKT PER BTG ','','5.100','1','100.00','9894000','0','0','0','9894000','0','0','0','9894000','2106','00024667','MTGL','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YEXB-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.100',berat_jual_asli=berat_jual_asli+'5.100',stock_jual='1',berat_akhir=berat_akhir-'5.100',berat_akhir_asli=berat_akhir_asli-'5.100',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTGL-YEXB-16-0' 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-260120-0005','2026-01-20','5.100','2026-01-20','12:53:50','PLG0017911','9894000','9894000','0','9894000','9894000','sales','2026-01-20 12:53:49','FJ-260120-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0005','2026-01-20','12:53:50','2106','9894000','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-260120-0011','D','2026-01-20','12:53:50','sales','PENJUALAN','FJ-260120-0005','226896076','9894000','236790076','OPEN'); UPDATE tt_jual_head SET dibayar_rp='9894000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260120-0005' 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-260120-0006','sales',' 1',' ','TOKO','BTCNMT','MTCN-XACA-99-0','CN COR BT HLG ','','1.600','1','100.00','3104000','0','0','0','3104000','0','0','0','3104000','2106','00018799','MTCN','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XACA-99-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.600',berat_jual_asli=berat_jual_asli+'1.600',stock_jual='1',berat_akhir=berat_akhir-'1.600',berat_akhir_asli=berat_akhir_asli-'1.600',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTCN-XACA-99-0' 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-260120-0006','2026-01-20','1.600','2026-01-20','12:53:50','PLG0017912','3104000','3104000','0','3104000','3104000','sales','2026-01-20 12:53:49','FJ-260120-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0006','2026-01-20','12:53:50','2106','3104000','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-260120-0012','D','2026-01-20','12:53:50','sales','PENJUALAN','FJ-260120-0006','236790076','3104000','239894076','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3104000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260120-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0006'; UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1620000',tgl_lunas='2026-01-20',status='CLOS',total_lunas='1620000' WHERE no_hutang='PI25-01597'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2026-01-20'; 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-260120-0013','D','2026-01-20','13:11:34','cashier1','HUTANG LUNAS','PI25-01597','239894076','1620000','241514076'); 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-260120-0007','sales','1',' EX ','TOKO','BTGLMD','MDGL-YLXA-70-0','GL FANCY MN DOLLAR5 17CM KKT PER LC2 ','','4.800','1','100.00','5352000','0','0','0','5352000','0','0','0','5352000','2105','00026945','MDGL','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YLXA-70-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.800',berat_jual_asli=berat_jual_asli+'4.800',stock_jual='1',berat_akhir=berat_akhir-'4.800',berat_akhir_asli=berat_akhir_asli-'4.800',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MDGL-YLXA-70-0' 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-260120-0007','2026-01-20','4.800','2026-01-20','13:20:53','PLG0017913','5352000','5352000','0','5352000','5352000','sales','2026-01-20 13:20:53','FJ-260120-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0007','2026-01-20','13:20:53','2105','5352000','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-260120-0014','D','2026-01-20','13:20:53','sales','PENJUALAN','FJ-260120-0007','241514076','5352000','246866076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0007'; 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-260120-0008','sales','1',' ','TOKO','BTCNMD','MDCN-ZAAB-9-0','CN PLINTIR SHB ','','0.980','1','100.00','1093000','0','0','0','1093000','0','0','0','1093000','2105','00027483','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.980',berat_jual_asli=berat_jual_asli+'0.980',stock_jual='1',berat_akhir=berat_akhir-'0.980',berat_akhir_asli=berat_akhir_asli-'0.980',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MDCN-ZAAB-9-0' 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-260120-0008','2026-01-20','0.980','2026-01-20','13:27:06','PLG0017914','1093000','1093000','0','1093000','1093000','sales','2026-01-20 13:27:06','FJ-260120-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0008','2026-01-20','13:27:06','2105','1093000','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-260120-0015','D','2026-01-20','13:27:06','sales','PENJUALAN','FJ-260120-0008','246866076','1093000','247959076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0008'; 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-260120-0009','sales','1',' ','TOKO','BTATMT','MTAT-YABH-33-0','AT JEPSI PLS MK ','','0.520','1','100.00','1009000','0','0','0','1009000','0','0','0','1009000','2404','00022821','MTAT','233000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-01-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YABH-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2026-01-20' AND kode_barang='MTAT-YABH-33-0' 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-260120-0009','2026-01-20','0.520','2026-01-20','13:33:59','PLG0017915','1009000','1009000','0','1009000','1009000','sales','2026-01-20 13:33:58','FJ-260120-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-20','FJ-260120-0009','2026-01-20','13:33:59','2404','1009000','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-260120-0016','D','2026-01-20','13:33:59','sales','PENJUALAN','FJ-260120-0009','247959076','1009000','248968076'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260120-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260120-0009';