INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-07 ','08:07:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-07 ','08:30:05'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-07 ','08:33:00'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-07','126','0','-92250000','126','0','-92250000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-07'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-06'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-06'; 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='2026-02-06' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-06'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-06'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-06'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-06'; 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= '2026-02-07' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-06' 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-260207-0001','D','2026-02-07','08:33:22','BCA','SALDO AWAL','SALDO AWAL','0','1695962856','1695962856'); 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-260207-0001','D','2026-02-07','08:33:22','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-02-07'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-07 ','08:33:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-07 ','08:38:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-07 ','08:42:14'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0001','1','X-00009173','BELI','BELI001','AT TUSUK ITALY BL SLP SHB','1','1.110','1830000.00' ,'0.00','1830000','','1830000','1830000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:47:45' WHERE kode_barang='X-00009173' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009173' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009173' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.110',berat_hancur_asli=berat_hancur_asli+'1.110', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.110',berat_akhir_asli=berat_akhir_asli-'1.110' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0001','2','X-00009174','BELI','BELI001','AT KLP KTK TDK BT SHB','1','1.610','3017000.00' ,'0.00','3017000','','3017000','6677000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:47:45' WHERE kode_barang='X-00009174' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009174' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009174' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.610',berat_hancur_asli=berat_hancur_asli+'1.610', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.610',berat_akhir_asli=berat_akhir_asli-'1.610' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260207-0001','adminpusat','2026-02-07','2026-02-07','08:47:46','4847000','6677000', 'adminpusat','2026-02-07 08:47:45'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0002','1','X-00009175','BELI','BELI001','KL CATENA VAR BTR BT 42CM KKT PER SHB','1','3.850','7045500.00' ,'0.00','7045500','','7045500','7045500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:48:33' WHERE kode_barang='X-00009175' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009175' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009175' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.850',berat_hancur_asli=berat_hancur_asli+'3.850', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.850',berat_akhir_asli=berat_akhir_asli-'3.850' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0002','2','X-00009176','BELI','BELI001','CN COR BT SHB','1','1.760','1854000.00' ,'0.00','1854000','','1854000','15945000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:48:33' WHERE kode_barang='X-00009176' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009176' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009176' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.760',berat_hancur_asli=berat_hancur_asli+'1.760', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260207-0002','adminpusat','2026-02-07','2026-02-07','08:48:33','8899500','15945000', 'adminpusat','2026-02-07 08:48:33'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0003','1','X-00009177','BELI','BELI001','AT COR KLP BT SHB','1','1.130','932000.00' ,'0.00','932000','','932000','932000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:49:19' WHERE kode_barang='X-00009177' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009177' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009177' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.130',berat_hancur_asli=berat_hancur_asli+'1.130', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.130',berat_akhir_asli=berat_akhir_asli-'1.130' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0003','2','X-00009178','BELI','BELI001','GL CAP HOLLO 17CM SHB','1','13.210','24174000.00' ,'0.00','24174000','','24174000','26038000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:49:19' WHERE kode_barang='X-00009178' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009178' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009178' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'13.210',berat_hancur_asli=berat_hancur_asli+'13.210', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'13.210',berat_akhir_asli=berat_akhir_asli-'13.210' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260207-0003','adminpusat','2026-02-07','2026-02-07','08:49:19','25106000','26038000', 'adminpusat','2026-02-07 08:49:19'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0004','1','X-00009179','BELI','BELI001','CN COR BT SHB','1','1.060','1986000.00' ,'0.00','1986000','','1986000','1986000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:50:04' WHERE kode_barang='X-00009179' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009179' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009179' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.060',berat_hancur_asli=berat_hancur_asli+'1.060', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.060',berat_akhir_asli=berat_akhir_asli-'1.060' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260207-0004','adminpusat','2026-02-07','2026-02-07','08:50:04','1986000','1986000', 'adminpusat','2026-02-07 08:50:04'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0005','1','X-00009180','BELI','BELI001','CN COR EROPA SHB','1','2.850','3076500.00' ,'0.00','3076500','','3076500','3076500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:50:44' WHERE kode_barang='X-00009180' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009180' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009180' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.850',berat_hancur_asli=berat_hancur_asli+'2.850', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.850',berat_akhir_asli=berat_akhir_asli-'2.850' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0005','2','X-00009181','BELI','BELI001','CN COR BT MK','1','1.240','1338500.00' ,'0.00','1338500','','1338500','7491500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:50:44' WHERE kode_barang='X-00009181' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009181' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009181' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.240',berat_hancur_asli=berat_hancur_asli+'1.240', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.240',berat_akhir_asli=berat_akhir_asli-'1.240' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MSCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260207-0005','3','X-00009182','BELI','BELI001','GW COR BT UBS','1','0.950','1025500.00' ,'0.00','1025500','','1025500','9855500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-07 08:50:44' WHERE kode_barang='X-00009182' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009182' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009182' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.950',berat_hancur_asli=berat_hancur_asli+'0.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.950',berat_akhir_asli=berat_akhir_asli-'0.950' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGW' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260207-0005','adminpusat','2026-02-07','2026-02-07','08:50:45','5440500','9855500', 'adminpusat','2026-02-07 08:50:44'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01601','2026-02-07', '2026-02-07','465000','155000','460000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'155000' WHERE no_hutang='PI25-01601'; 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-260207-0002','D','2026-02-07','09:23:25','cashier1','HUTANG BUNGA','PI25-01601','101762056','155000','101917056'); 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-260207-0001','sales','1',' ','TOKO','BTCNMD','MDCN-ZAAB-36-0','CN PIPA BT MK ','','0.700','1','100.00','878500','0','0','0','878500','0','0','0','878500','2501','00027510','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2026-02-07' AND kode_barang='MDCN-ZAAB-36-0' 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-260207-0001','2026-02-07','0.700','2026-02-07','09:44:21','PLG0018023','878500','878500','0','878500','878500','sales','2026-02-07 09:44:21','FJ-260207-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0001','2026-02-07','09:44:21','2501','878500','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-260207-0003','D','2026-02-07','09:44:21','sales','PENJUALAN','FJ-260207-0001','101917056','878500','102795556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0001'; 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-00009183','X-00009183','CN COR BT SHB','GR','---','MSCN','BELI','BELI001','1457000','2026-02-07','1.350','1','sales','2026-02-07 10:05:27'); 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-00009183','X-00009183'); 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-260207-0001','FJ-251014-0006','2501','1','BELI','BELI001','MSCN', 'X-00009183', 'CN COR BT SHB','1.350','1.350','100.00','1289500','1457000','1079259','1','1457000','1457000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.350',berat_beli_asli=berat_beli_asli+'1.350',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.350',berat_akhir_asli=berat_akhir_asli+'1.350',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MSCN' 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-260207-0001','2026-02-07','2026-02-07','10:05:27','2501','---','1.350','1457000','1457000','1457000','1457000','1457000','sales','2026-02-07 10:05:27','FB-260207-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260207-0001','HARTATIK','KAMPUNG SENG 47','','','087753638913','sales','2026-02-07 10:05:27'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-07' 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-260207-0004','K','2026-02-07','10:05:27','sales','PEMBELIAN UMUM','FB-260207-0001','102795556','1457000','101338556','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260207-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260207-0001'; 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-260207-0002','sales','1',' ','TOKO','BTATMT','MTAT-YBAA-14-0','AT ITALY BT SHB ','','0.980','1','100.00','2087500','0','0','0','2087500','0','0','0','2087500','2502','00023058','MTAT','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YBAA-14-0' 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='2026-02-07' AND kode_barang='MTAT-YBAA-14-0' 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-260207-0002','2026-02-07','0.980','2026-02-07','10:48:29','PLG0018024','2087500','2087500','0','2087500','2087500','sales','2026-02-07 10:48:28','FJ-260207-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0002','2026-02-07','10:48:29','2502','2087500','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-260207-0005','D','2026-02-07','10:48:29','sales','PENJUALAN','FJ-260207-0002','101338556','2087500','103426056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0002'; 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-260207-0003','sales','1',' ','TOKO','BTLTMD','MDLT-YKXE-134-0','LT COR BT MK ','','1.200','1','100.00','1506000','0','0','0','1506000','0','0','0','1506000','2402','00026846','MDLT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YKXE-134-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.200',berat_jual_asli=berat_jual_asli+'1.200',stock_jual='1',berat_akhir=berat_akhir-'1.200',berat_akhir_asli=berat_akhir_asli-'1.200',stock_akhir='0' WHERE tanggal='2026-02-07' AND kode_barang='MDLT-YKXE-134-0' 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-260207-0003','2026-02-07','1.200','2026-02-07','10:57:21','PLG0018025','1506000','1506000','0','1506000','1506000','sales','2026-02-07 10:57:20','FJ-260207-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0003','2026-02-07','10:57:21','2402','1506000','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-260207-0006','D','2026-02-07','10:57:21','sales','PENJUALAN','FJ-260207-0003','103426056','1506000','104932056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0003'; 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-260207-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-19-0','CN CAP PLAT ANAK BT SHB ','','0.550','1','100.00','1171500','0','0','0','1171500','0','0','0','1171500','2404','00026250','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-19-0' 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='2026-02-07' AND kode_barang='MTCN-YJAH-19-0' 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-260207-0004','2026-02-07','0.550','2026-02-07','11:00:39','PLG0018026','1171500','1171500','0','1171500','1171500','sales','2026-02-07 11:00:38','FJ-260207-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0004','2026-02-07','11:00:39','2404','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-260207-0007','D','2026-02-07','11:00:39','sales','PENJUALAN','FJ-260207-0004','104932056','1171500','106103556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-02-07 ','11:14:26'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0002','K','2026-02-07','11:15:01','BCA','PENGELUARAN','BPJS KESEHATAN','0','279748','-279748'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0003','K','2026-02-07','11:15:15','BCA','PENGELUARAN','GOOGLE WORKSPACE','-279748','954569','-1234317'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0004','K','2026-02-07','11:15:29','BCA','PENGELUARAN','TELKOM 0313716972','-1234317','386949','-1621266'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0005','K','2026-02-07','11:15:45','BCA','PENGELUARAN','TELKOM 0313716832','-1621266','42516','-1663782'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0006','K','2026-02-07','11:16:06','BCA','PENGELUARAN','PULSA ORBIT 082137813887 100RB','-1663782','100500','-1764282'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260207-0007','K','2026-02-07','11:16:35','BCA','PENGELUARAN','UPGRADE PC PUSAT','-1764282','1205000','-2969282'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-07 ','11:51:37'); 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-260207-0005','sales','1',' ','TOKO','BTGLMT','MTGL-YDCX-126-0','GL FANCY VIGARU 17CM KKT PER BLT SHB ','','1.660','1','100.00','3536000','0','0','0','3536000','0','0','0','3536000','2401','00024615','MTGL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YDCX-126-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.660',berat_jual_asli=berat_jual_asli+'1.660',stock_jual='1',berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660',stock_akhir='0' WHERE tanggal='2026-02-07' AND kode_barang='MTGL-YDCX-126-0' 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-260207-0005','2026-02-07','1.660','2026-02-07','13:10:49','PLG0018027','3536000','3536000','0','3536000','3536000','sales','2026-02-07 13:10:48','FJ-260207-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0005','2026-02-07','13:10:49','2401','3536000','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-260207-0008','D','2026-02-07','13:10:49','sales','PENJUALAN','FJ-260207-0005','106103556','3536000','109639556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0005'; 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-260207-0006','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-39-0','CN PLINTIR SUSUN SHB ','','1.500','1','100.00','3195000','0','0','0','3195000','0','0','0','3195000','2502','00026270','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-39-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-02-07' AND kode_barang='MTCN-YJAH-39-0' 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-260207-0006','2026-02-07','1.500','2026-02-07','14:33:59','PLG0018028','3195000','3195000','0','3195000','3195000','sales','2026-02-07 14:33:58','FJ-260207-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0006','2026-02-07','14:33:59','2502','3195000','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-260207-0009','D','2026-02-07','14:33:59','sales','PENJUALAN','FJ-260207-0006','109639556','3195000','112834556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0006'; 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-260207-0007','sales','1',' ','TOKO','BTGLMT','MTGL-YBBG-80-0','GL BABY CAT TDK BT SHB ','','1.920','1','100.00','4090000','0','0','0','4090000','0','0','0','4090000','2403','00023355','MTGL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YBBG-80-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-02-07' AND kode_barang='MTGL-YBBG-80-0' 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-260207-0007','2026-02-07','1.920','2026-02-07','14:53:43','PLG0018029','4090000','4090000','0','4090000','0','sales','2026-02-07 14:53:42','FJ-260207-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-07','FJ-260207-0007','2026-02-07','14:53:43','2403','4090000','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-260207-0001','2026-02-07','2026-02-07 14:53:42','PENJUALAN : FJ-260207-0007','bri','BCA','4090000','4090000','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-260207-0008','D','2026-02-07','14:53:43','BCA','PENJUALAN','FJ-260207-0007','-2969282','4090000','1120718','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','SINDY AMALIA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4090000' WHERE no_faktur_jual='FJ-260207-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260207-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260207-0007';