INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-08 ','08:34:16');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-08','126','0','-92250000','126','0','-92250000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-08';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-07';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-07';
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='2026-02-07' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-07';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-07';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-07';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-07';
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= '2026-02-08' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-07' 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-260208-0001','D','2026-02-08','08:34:27','BCA','SALDO AWAL','SALDO AWAL','0','1697083574','1697083574');
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-260208-0001','D','2026-02-08','08:34:27','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-02-08';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-08 ','08:34:41');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-08 ','09:07:03');
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-260208-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YLXI-13-0','CN COR TDK BT SHB ','','0.860','1','100.00','1832000','0','0','0','1832000','0','0','0','1832000','2403','00027015','MTCN','256000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXI-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.860',berat_jual_asli=berat_jual_asli+'0.860',stock_jual='1',berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MTCN-YLXI-13-0' 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-260208-0001','2026-02-08','0.860','2026-02-08','09:40:22','PLG0018030','1832000','1832000','0','1832000','1832000','sales','2026-02-08 09:40:22','FJ-260208-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0001','2026-02-08','09:40:22','2403','1832000','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-260208-0002','D','2026-02-08','09:40:22','sales','PENJUALAN','FJ-260208-0001','112834556','1832000','114666556');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-08 ','09:40:35');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0001';
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-260208-0002','sales','1',' ','TOKO','BTGLMD','MDGL-ZAAB-68-0','GL PAJERO BTR 16CM KKT PER SHB ','','3.150','1','100.00','3953500','0','0','0','3953500','0','0','0','3953500','2103','00027542','MDGL','175500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZAAB-68-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.150',berat_jual_asli=berat_jual_asli+'3.150',stock_jual='1',berat_akhir=berat_akhir-'3.150',berat_akhir_asli=berat_akhir_asli-'3.150',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MDGL-ZAAB-68-0' 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-260208-0002','2026-02-08','3.150','2026-02-08','09:53:50','PLG0018031','3953500','3953500','0','3953500','3953500','sales','2026-02-08 09:53:49','FJ-260208-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0002','2026-02-08','09:53:50','2103','3953500','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-260208-0003','D','2026-02-08','09:53:50','sales','PENJUALAN','FJ-260208-0002','114666556','3953500','118620056');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0002';
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-260208-0003','sales','1',' EX ','TOKO','BTGLMD','MDGL-YCBE-150-0','GL ITALY ST SRT BTR BL PSR BL SLP 18CM KKT PER SHB ','','2.300','1','100.00','2886500','0','0','0','2886500','0','0','0','2886500','2403','00024433','MDGL','175500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YCBE-150-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.300',berat_jual_asli=berat_jual_asli+'2.300',stock_jual='1',berat_akhir=berat_akhir-'2.300',berat_akhir_asli=berat_akhir_asli-'2.300',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MDGL-YCBE-150-0' 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-260208-0003','2026-02-08','2.300','2026-02-08','10:45:54','PLG0018032','2886500','2886500','0','2886500','2886500','sales','2026-02-08 10:45:53','FJ-260208-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0003','2026-02-08','10:45:54','2403','2886500','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-260208-0004','D','2026-02-08','10:45:54','sales','PENJUALAN','FJ-260208-0003','118620056','2886500','121506556');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-08 ','10:48:29');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0003';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01675','2502','1','AT ITALY PANJANG MAINAN DOLAR 700MT','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000'  WHERE tanggal='2026-02-08'
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('PI26-01675','2026-02-08','2026-02-08','11:01:13','PLG0018033','2502','90','2026-05-09','sales','2026-02-08 11:01:12','2.220','1000000','3.00','90000','1090000','0','OPEN','8.6','2','2026-05-09','0','1090000')
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-260208-0005','K','2026-02-08','11:01:13','sales','HUTANG','PI26-01675','121506556','1000000','120506556','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01675' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01675';
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-00009184','X-00009184','AT ITALY TDK BT BTR SHB','GR','---','MTAT','BELI','BELI001','3001000','2026-02-08','1.820','1','sales','2026-02-08 11:39:28');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009184','X-00009184');
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-260208-0001','FJ-210828-0003','2103','1','BELI','BELI001','MTAT', 'X-00009184', 'AT ITALY TDK BT BTR SHB','1.870','1.820','100.00','1244000','3001000','1648901','1','3001000','3001000','RUSAK ADA HILANG');
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 ('2026-02-08','BELI','BELI001','MTAT','MTAT','100.00','1.820','1.820','1','1.820','1.820','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-260208-0001','2026-02-08','2026-02-08','11:39:27','2103','---','1.820','3001000','3001000','3001000','3001000','3001000','sales','2026-02-08 11:39:28','FB-260208-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260208-0001','LIPA','KOMP SIDOTOPO DIPO 1/1F','','','085755787518','sales','2026-02-08 11:39:28');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-08' 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-260208-0006','K','2026-02-08','11:39:27','sales','PEMBELIAN UMUM','FB-260208-0001','120506556','3001000','117505556','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260208-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260208-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01676','2105','1','GL BABY KAWAT SHB8K SRT 1LBR','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1200000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1200000'  WHERE tanggal='2026-02-08'
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('PI26-01676','2026-02-08','2026-02-08','11:44:27','PLG0018034','2105','90','2026-05-09','cashier1','2026-02-08 11:44:27','2.130','1200000','3.00','108000','1308000','0','OPEN','8.47','1','2026-05-09','0','1308000')
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-260208-0007','K','2026-02-08','11:44:27','cashier1','HUTANG','PI26-01676','117505556','1200000','116305556','OPEN') 
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-260208-0004','sales','1',' TL ','TOKO','BTGLMT','MTGL-YLXA-9-0','GL TALI MN LM SHB ','TL','0.680','1','100.00','1448500','0','0','0','1548500','100000','0','0','1548500','2105','00026884','MTGL','256000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YLXA-9-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.680',berat_jual_asli=berat_jual_asli+'0.680',stock_jual='1',berat_akhir=berat_akhir-'0.680',berat_akhir_asli=berat_akhir_asli-'0.680',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MTGL-YLXA-9-0' 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-260208-0004','2026-02-08','0.680','2026-02-08','12:20:39','PLG0018035','1548500','1548500','0','1548500','0','sales','2026-02-08 12:20:39','FJ-260208-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0004','2026-02-08','12:20:39','2105','1548500','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-260208-0001','2026-02-08','2026-02-08 12:20:39','PENJUALAN : FJ-260208-0004','bni','BCA','1548500','1548500','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-260208-0002','D','2026-02-08','12:20:39','BCA','PENJUALAN','FJ-260208-0004','1697083574','1548500','1698632074','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','TRI AINI KURNIATIN');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1548500' WHERE no_faktur_jual='FJ-260208-0004' LIMIT 1;
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-00009185','X-00009185','GL CATENA VAR 17CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','4010000','2026-02-08','2.140','1','sales','2026-02-08 12:39:56');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009185','X-00009185');
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-260208-0002','FJ-230630-0005','2103','1','BELI','BELI001','MTGL', 'X-00009185', 'GL CATENA VAR 17CM KKT PER SHB','2.190','2.140','100.00','1610000','4010000','1873832','1','4010000','4010000','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 ('2026-02-08','BELI','BELI001','MTGL','MTGL','100.00','2.140','2.140','1','2.140','2.140','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-260208-0002','2026-02-08','2026-02-08','12:39:55','2103','---','2.140','4010000','4010000','4010000','4010000','4010000','sales','2026-02-08 12:39:56','FB-260208-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260208-0002','SELLA JUNITA MAULIDIA','SIDODADI KULON 1/2','','','08773309324','sales','2026-02-08 12:39:56');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-08' 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-260208-0008','K','2026-02-08','12:39:55','sales','PEMBELIAN UMUM','FB-260208-0002','116305556','4010000','112295556','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260208-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260208-0002';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009186','X-00009186','AT TINDIK TALI AIR MK','GR','---','MTAT','BELI','BELI001','791000','2026-02-08','0.480','1','sales','2026-02-08 12:57:10');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009186','X-00009186');
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-260208-0003','FJ-250603-0006','2103','1','BELI','BELI001','MTAT', 'X-00009186', 'AT TINDIK TALI AIR MK','0.480','0.480','100.00','641000','791000','1647917','1','791000','791000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.480',berat_beli_asli=berat_beli_asli+'0.480',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.480',berat_akhir_asli=berat_akhir_asli+'0.480',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-08' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260208-0003','2026-02-08','2026-02-08','12:57:09','2103','---','0.480','791000','791000','791000','791000','791000','sales','2026-02-08 12:57:10','FB-260208-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260208-0003','SYIFA','SIDO KAPASAN 5/25','','','','sales','2026-02-08 12:57:10');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-08' 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-260208-0009','K','2026-02-08','12:57:09','sales','PEMBELIAN UMUM','FB-260208-0003','112295556','791000','111504556','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260208-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260208-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0004';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260208-0005','sales','1',' ','TOKO','BTATMT','MTAT-XLBG-12-0','AT TINDIK POLOS MK ','','0.520','1','100.00','1108000','0','0','0','1108000','0','0','0','1108000','2103','00022473','MTAT','256000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XLBG-12-0' 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='2026-02-08' AND kode_barang='MTAT-XLBG-12-0' 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-260208-0005','2026-02-08','0.520','2026-02-08','13:01:13','PLG0018036','1108000','1108000','0','1108000','1108000','sales','2026-02-08 13:01:12','FJ-260208-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0005','2026-02-08','13:01:13','2103','1108000','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-260208-0010','D','2026-02-08','13:01:13','sales','PENJUALAN','FJ-260208-0005','111504556','1108000','112612556');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0005';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01641','2026-02-08', '2026-02-08','144000','144000','144000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'144000' WHERE no_hutang='PI26-01641';
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-260208-0011','D','2026-02-08','13:08:01','cashier1','HUTANG BUNGA','PI26-01641','112612556','144000','112756556');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-08 ','13:33:15');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01676' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01676';
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-260208-0006','sales','1',' EX ','TOKO','BTKLMT','MTKL-XEBE-79-0','KL KOREA ANAK 33CM KKT S SHB ','','3.210','1','100.00','6837500','0','0','0','6837500','0','0','0','6837500','2501','00020308','MTKL','256000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-XEBE-79-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.210',berat_jual_asli=berat_jual_asli+'3.210',stock_jual='1',berat_akhir=berat_akhir-'3.210',berat_akhir_asli=berat_akhir_asli-'3.210',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MTKL-XEBE-79-0' 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-260208-0006','2026-02-08','3.210','2026-02-08','14:54:06','PLG0018037','6837500','6837500','0','6837500','0','sales','2026-02-08 14:54:05','FJ-260208-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0006','2026-02-08','14:54:06','2501','6837500','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-260208-0002','2026-02-08','2026-02-08 14:54:05','PENJUALAN : FJ-260208-0006','bni','BCA','6837500','6837500','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-260208-0003','D','2026-02-08','14:54:06','BCA','PENJUALAN','FJ-260208-0006','1698632074','6837500','1705469574','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','NAHADI');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='6837500' WHERE no_faktur_jual='FJ-260208-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0006';
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-260208-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-XGXD-15-0','CN COR BT MK ','','0.800','1','100.00','1004000','0','0','0','1004000','0','0','0','1004000','2502','00020525','MDCN','175500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-XGXD-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.800',berat_jual_asli=berat_jual_asli+'0.800',stock_jual='1',berat_akhir=berat_akhir-'0.800',berat_akhir_asli=berat_akhir_asli-'0.800',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MDCN-XGXD-15-0' 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-260208-0007','2026-02-08','0.800','2026-02-08','14:55:10','PLG0018038','1004000','1004000','0','1004000','1004000','sales','2026-02-08 14:55:09','FJ-260208-0007');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0007','2026-02-08','14:55:10','2502','1004000','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-260208-0012','D','2026-02-08','14:55:10','sales','PENJUALAN','FJ-260208-0007','112756556','1004000','113760556');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0007';
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-260208-0008','sales','1',' ','TOKO','BTGWMT','MTGW-YJBI-25-0','GW COR DB SHB ','','1.670','1','100.00','3557500','0','0','0','3557500','0','0','0','3557500','2106','00026346','MTGW','256000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YJBI-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.670',berat_jual_asli=berat_jual_asli+'1.670',stock_jual='1',berat_akhir=berat_akhir-'1.670',berat_akhir_asli=berat_akhir_asli-'1.670',stock_akhir='0' WHERE tanggal='2026-02-08' AND kode_barang='MTGW-YJBI-25-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260208-0008','2026-02-08','1.670','2026-02-08','15:07:43','PLG0018039','3557500','3557500','0','3557500','3557500','sales','2026-02-08 15:07:42','FJ-260208-0008');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-08','FJ-260208-0008','2026-02-08','15:07:43','2106','3557500','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-260208-0013','D','2026-02-08','15:07:43','sales','PENJUALAN','FJ-260208-0008','113760556','3557500','117318056');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260208-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260208-0008';