INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-06 ','08:37:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-06','115','0','-200050000','115','0','-200050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-06'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-05'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-05'; 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='2026-02-05' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-05'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-05'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-05'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-05'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202601 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01'; UPDATE tt_barang_saldo SET tanggal= '2026-02-06' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-05' 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-260206-0001','D','2026-02-06','08:38:12','','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-260206-0001','D','2026-02-06','08:38:12','BCA','SALDO AWAL','SALDO AWAL','0','1691845856','1691845856'); UPDATE tp_system SET tgl_system='2026-02-06'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-06 ','08:38:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-06 ','08:48:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-06 ','08:54:35'); 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-00009180','X-00009180','CN COR EROPA SHB','GR','---','MDCN','BELI','BELI001','3076500','2026-02-06','2.850','1','sales','2026-02-06 08:55:45'); 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-00009180','X-00009180'); 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-260206-0001','FJ-251113-0001','2106','1','BELI','BELI001','MDCN', 'X-00009180', 'CN COR EROPA SHB','2.850','2.850','100.00','2836000','3076500','1079474','1','3076500','3076500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.850',berat_beli_asli=berat_beli_asli+'2.850',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.850',berat_akhir_asli=berat_akhir_asli+'2.850',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-06' 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-260206-0001','2026-02-06','2026-02-06','08:55:45','2106','---','2.850','3076500','3076500','3076500','3076500','3076500','sales','2026-02-06 08:55:45','FB-260206-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260206-0001','ROHANI','DONOREJO 4/14','','SBY','','sales','2026-02-06 08:55:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-06' 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-260206-0002','K','2026-02-06','08:55:45','sales','PEMBELIAN UMUM','FB-260206-0001','136891856','3076500','133815356','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260206-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260206-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-06 ','09:38:58'); 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-260206-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-YHBH-87-0','LT COR 3WRN UBS ','','2.250','1','100.00','2824000','0','0','0','2824000','0','0','0','2824000','2403','00026001','MDLT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YHBH-87-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.250',berat_jual_asli=berat_jual_asli+'2.250',stock_jual='1',berat_akhir=berat_akhir-'2.250',berat_akhir_asli=berat_akhir_asli-'2.250',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MDLT-YHBH-87-0' 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-260206-0001','2026-02-06','2.250','2026-02-06','09:50:16','PLG0018014','2824000','2824000','0','2824000','0','sales','2026-02-06 09:50:16','FJ-260206-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0001','2026-02-06','09:50:16','2403','2824000','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-260206-0001','2026-02-06','2026-02-06 09:50:16','PENJUALAN : FJ-260206-0001','bri','BCA','2824000','2824000','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-260206-0002','D','2026-02-06','09:50:16','BCA','PENJUALAN','FJ-260206-0001','1691845856','2824000','1694669856','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','RUTNA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2824000' WHERE no_faktur_jual='FJ-260206-0001' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-06 ','09:50:50'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-06 ','10:00:37'); 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-260206-0002','sales','1',' ','TOKO','BTATMD','MDAT-YKXD-43-0','AT ITALY BTR SHB ','','1.030','1','100.00','1293000','0','0','0','1293000','0','0','0','1293000','2403','00026549','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YKXD-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MDAT-YKXD-43-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260206-0002','2026-02-06','1.030','2026-02-06','10:13:12','PLG0018015','1293000','1293000','0','1293000','0','sales','2026-02-06 10:13:12','FJ-260206-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0002','2026-02-06','10:13:12','2403','1293000','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-260206-0002','2026-02-06','2026-02-06 10:13:12','PENJUALAN : FJ-260206-0002','bri','BCA','1293000','1293000','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-260206-0003','D','2026-02-06','10:13:12','BCA','PENJUALAN','FJ-260206-0002','1694669856','1293000','1695962856','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','RUTNA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1293000' WHERE no_faktur_jual='FJ-260206-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01672','2103','1','KL BIJI TIMUN KKT PER HWT750','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2026-02-06' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01672','2103','2','LT COR SSN 3 750','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2026-02-06' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01672','2103','3','AT PJG MN ITALY 6BJ BTR2BJ 750','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2026-02-06' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01672','2103','4','CN COR BT AD PNH 375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000' WHERE tanggal='2026-02-06' 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('PI26-01672','2026-02-06','2026-02-06','10:22:59','PLG0018016','2103','90','2026-05-07','sales','2026-02-06 10:22:58','10.400','10000000','2.50','750000','10750000','0','OPEN','21.67','5','2026-05-07','0','10750000') 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-260206-0003','K','2026-02-06','10:22:59','sales','HUTANG','PI26-01672','133815356','10000000','123815356','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01672' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01672'; 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-260206-0003','sales','1',' ','TOKO','BTCNMD','MDCN-ZAAB-26-0','CN CAP TDK BT DAUN SHB ','','0.630','1','100.00','791000','0','0','0','791000','0','0','0','791000','2106','00027500','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.630',berat_jual_asli=berat_jual_asli+'0.630',stock_jual='1',berat_akhir=berat_akhir-'0.630',berat_akhir_asli=berat_akhir_asli-'0.630',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MDCN-ZAAB-26-0' 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-260206-0003','2026-02-06','0.630','2026-02-06','10:39:53','PLG0018017','791000','791000','0','791000','791000','sales','2026-02-06 10:39:53','FJ-260206-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0003','2026-02-06','10:39:53','2106','791000','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-260206-0004','D','2026-02-06','10:39:53','sales','PENJUALAN','FJ-260206-0003','123815356','791000','124606356'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0003'; 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-260206-0005','K','2026-02-06','10:42:53','cashier1','PENGELUARAN','BELI KANTONG PLASTIK VACUM EMBOS N BELI TALI SEGEL DAN HIASAN IMLEK ','124606356','394000','124212356'); 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-260206-0006','K','2026-02-06','11:00:10','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','124212356','1289200','122923156'); 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-260206-0007','K','2026-02-06','11:00:38','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084 ','122923156','1446100','121477056'); 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-260206-0008','K','2026-02-06','11:00:50','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK ','121477056','5000','121472056'); 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-260206-0004','sales','1',' EX ','TOKO','BTATMT','MTAT-XKXD-26-0','AT TINDIK MN HT MK ','','0.600','1','100.00','1278000','0','0','0','1278000','0','0','0','1278000','2502','00021379','MTAT','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKXD-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.600',berat_jual_asli=berat_jual_asli+'0.600',stock_jual='1',berat_akhir=berat_akhir-'0.600',berat_akhir_asli=berat_akhir_asli-'0.600',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MTAT-XKXD-26-0' 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-260206-0004','2026-02-06','0.600','2026-02-06','11:21:24','PLG0018018','1278000','1278000','0','1278000','1278000','sales','2026-02-06 11:21:24','FJ-260206-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0004','2026-02-06','11:21:24','2502','1278000','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-260206-0009','D','2026-02-06','11:21:24','sales','PENJUALAN','FJ-260206-0004','121472056','1278000','122750056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0004'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01673','2403','1','KL SOLID MN BMB WR3BJ BT MT PNH KKT PER HWT375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1800000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1800000' WHERE tanggal='2026-02-06' 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('PI26-01673','2026-02-06','2026-02-06','11:49:46','PLG0018019','2403','90','2026-05-07','sales','2026-02-06 11:49:46','3.390','1800000','3.00','162000','1962000','0','OPEN','9.78','1','2026-05-07','0','1962000') 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-260206-0010','K','2026-02-06','11:49:46','sales','HUTANG','PI26-01673','122750056','1800000','120950056','OPEN') INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01674','2103','1','GL BKK CUKIT PK KC UBS 700','0','3','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'3',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'22000000', qty_akhir=qty_akhir+'3',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'22000000' WHERE tanggal='2026-02-06' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01674','2103','2','KL ITALY SANTA KKT PYK S 700UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'22000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'22000000' WHERE tanggal='2026-02-06' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01674','2103','3','LT WARU BT AD PNH MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'22000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'22000000' WHERE tanggal='2026-02-06' 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('PI26-01674','2026-02-06','2026-02-06','11:56:02','PLG0018020','2103','90','2026-05-07','sales','2026-02-06 11:56:01','23.120','22000000','2.50','1650000','23650000','0','OPEN','29.52','5','2026-05-07','0','23650000') 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-260206-0011','K','2026-02-06','11:56:02','sales','HUTANG','PI26-01674','120950056','22000000','98950056','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01673' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01673'; UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01674' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01674'; 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-260206-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-116-0','CN ANAK CAP PLAT BT SHB ','','0.550','1','100.00','1171500','0','0','0','1171500','0','0','0','1171500','2402','00026030','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-116-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.550',berat_jual_asli=berat_jual_asli+'0.550',stock_jual='1',berat_akhir=berat_akhir-'0.550',berat_akhir_asli=berat_akhir_asli-'0.550',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MTCN-YHBH-116-0' 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-260206-0005','2026-02-06','0.550','2026-02-06','12:22:20','PLG0018021','1171500','1171500','0','1171500','1171500','sales','2026-02-06 12:22:20','FJ-260206-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0005','2026-02-06','12:22:20','2402','1171500','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-260206-0012','D','2026-02-06','12:22:20','sales','PENJUALAN','FJ-260206-0005','98950056','1171500','100121556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0005'; 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-260206-0006','sales','1',' EX ','TOKO','BTGLMT','MTGL-YFAH-135-0','GL BABY KAWAT SHB ','','1.880','1','100.00','4004500','0','0','0','4004500','0','0','0','4004500','2402','00025217','MTGL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAH-135-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.880',berat_jual_asli=berat_jual_asli+'1.880',stock_jual='1',berat_akhir=berat_akhir-'1.880',berat_akhir_asli=berat_akhir_asli-'1.880',stock_akhir='0' WHERE tanggal='2026-02-06' AND kode_barang='MTGL-YFAH-135-0' 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-260206-0006','2026-02-06','1.880','2026-02-06','12:30:34','PLG0018022','4004500','4004500','0','4004500','4004500','sales','2026-02-06 12:30:34','FJ-260206-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-06','FJ-260206-0006','2026-02-06','12:30:34','2402','4004500','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-260206-0013','D','2026-02-06','12:30:34','sales','PENJUALAN','FJ-260206-0006','100121556','4004500','104126056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260206-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260206-0006'; 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-00009181','X-00009181','CN COR BT MK','GR','---','MSCN','BELI','BELI001','1338500','2026-02-06','1.240','1','sales','2026-02-06 12:57:33'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSCN','X-00009181','X-00009181'); 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-260206-0002','FJ-250505-0009','2401','1','BELI','BELI001','MSCN', 'X-00009181', 'CN COR BT MK','1.240','1.240','100.00','1007500','1338500','1079435','1','1338500','1338500','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 ('2026-02-06','BELI','BELI001','MSCN','MSCN','100.00','1.240','1.240','1','1.240','1.240','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-260206-0002','2026-02-06','2026-02-06','12:57:32','2401','---','1.240','1338500','1338500','1338500','1338500','1338500','sales','2026-02-06 12:57:33','FB-260206-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260206-0002','SITI','KMPLEK SIDOTOPO DIPO BRT 4/16','','','','sales','2026-02-06 12:57:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-06' 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-260206-0014','K','2026-02-06','12:57:32','sales','PEMBELIAN UMUM','FB-260206-0002','104126056','1338500','102787556','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260206-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260206-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-06 ','15:00:42'); 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-00009182','X-00009182','GW COR BT UBS','GR','---','MDGW','BELI','BELI001','1025500','2026-02-06','0.950','1','sales','2026-02-06 15:05:21'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGW','X-00009182','X-00009182'); 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-260206-0003','FJ-250324-0010','2401','1','BELI','BELI001','MDGW', 'X-00009182', 'GW COR BT UBS','0.950','0.950','100.00','710500','1025500','1079474','1','1025500','1025500','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 ('2026-02-06','BELI','BELI001','MDGW','MDGW','100.00','0.950','0.950','1','0.950','0.950','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-260206-0003','2026-02-06','2026-02-06','15:05:20','2401','---','0.950','1025500','1025500','1025500','1025500','1025500','sales','2026-02-06 15:05:21','FB-260206-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260206-0003','FITRIA','SIDODADI KULON 1/4A','','','','sales','2026-02-06 15:05:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-06' 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-260206-0015','K','2026-02-06','15:05:20','sales','PEMBELIAN UMUM','FB-260206-0003','102787556','1025500','101762056','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260206-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260206-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-02-06 ','15:09:02'); INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-260206-0001','1','MDAT-ZAAB-2-0','TOKO','BTATMD','AT CAP KAWAT LM BT SHB ','1','1.430','RETUR RUSAK'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2026-02-06 15:10:27',status_delete='1.420' WHERE kode_barang='MDAT-ZAAB-2-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MDAT-ZAAB-2-0'; DELETE FROM tm_barang WHERE kode_barang='MDAT-ZAAB-2-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+1.430,berat_hancur_asli=berat_hancur_asli+1.430, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTATMD' AND kode_barang='MDAT-ZAAB-2-0' AND stock_akhir > 0; INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-260206-0001','2026-02-06','admin','2026-02-06','15:10:27','admin','2026-02-06 15:10:27'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-06 ','15:23:53');