INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-10 ','08:31:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-10 ','08:33:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-10','127','0','-99050000','127','0','-99050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-10'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-09'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-09'; 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='2026-02-09' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-09'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-09'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-09'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-09'; 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= '2026-02-10' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-09' 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-260210-0001','D','2026-02-10','08:33:15','','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-260210-0001','D','2026-02-10','08:33:15','BCA','SALDO AWAL','SALDO AWAL','0','1705469574','1705469574'); UPDATE tp_system SET tgl_system='2026-02-10'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-10 ','08:33:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-10 ','08:46:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-10 ','08:52:46'); 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-260210-0001','1','X-00009187','BELI','BELI001','GL BABY KAWAT SHB','1','2.990','5603000.00' ,'0.00','5603000','','5603000','5603000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-10 08:54:36' WHERE kode_barang='X-00009187' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009187' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009187' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.990',berat_hancur_asli=berat_hancur_asli+'2.990', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.990',berat_akhir_asli=berat_akhir_asli-'2.990' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260210-0001','2','X-00009188','BELI','BELI001','KL FANCY 42CM KKT PER SHB','1','3.000','2785000.00' ,'0.00','2785000','','2785000','13991000','RUSAK BIASA'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-10 08:54:36' WHERE kode_barang='X-00009188' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009188' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009188' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.000',berat_hancur_asli=berat_hancur_asli+'3.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-260210-0001','3','X-00009189','BELI','BELI001','KL FANCY VAR BT 40CM KKT PER BTG','1','2.000','2159000.00' ,'0.00','2159000','','2159000','18935000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-10 08:54:36' WHERE kode_barang='X-00009189' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009189' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009189' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.000',berat_hancur_asli=berat_hancur_asli+'2.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-260210-0001','4','X-00009190','BELI','BELI001','GW CAP TDK BT SHB','1','0.300','494000.00' ,'0.00','494000','','494000','21588000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-10 08:54:36' WHERE kode_barang='X-00009190' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009190' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009190' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.300',berat_hancur_asli=berat_hancur_asli+'0.300', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.300',berat_akhir_asli=berat_akhir_asli-'0.300' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-260210-0001','5','X-00009191','BELI','BELI001','KL ITALY ST 41CM KKT PER BLT UBS','1','3.040','5696500.00' ,'0.00','5696500','','5696500','27778500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-10 08:54:36' WHERE kode_barang='X-00009191' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009191' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009191' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.040',berat_hancur_asli=berat_hancur_asli+'3.040', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.040',berat_akhir_asli=berat_akhir_asli-'3.040' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260210-0001','adminpusat','2026-02-10','2026-02-10','08:54:37','16737500','27778500', 'adminpusat','2026-02-10 08:54:36'); 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-260210-0001','sales','1',' ','TOKO','BTATMT','MTAT-YCAD-18-0','AT COR KLP TDK BT UBS ','','3.600','1','100.00','7668000','0','0','0','7668000','0','0','0','7668000','2401','00024178','MTAT','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YCAD-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.600',berat_jual_asli=berat_jual_asli+'3.600',stock_jual='1',berat_akhir=berat_akhir-'3.600',berat_akhir_asli=berat_akhir_asli-'3.600',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MTAT-YCAD-18-0' 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-260210-0001','2026-02-10','3.600','2026-02-10','09:43:59','PLG0018042','7668000','7668000','0','7668000','7668000','sales','2026-02-10 09:43:59','FJ-260210-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0001','2026-02-10','09:43:59','2401','7668000','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-260210-0002','D','2026-02-10','09:43:59','sales','PENJUALAN','FJ-260210-0001','113738056','7668000','121406056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01677','2404','1','GL PIPA BT AD PNH PK KC SHB700','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'7000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'7000000' WHERE tanggal='2026-02-10' 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('PI26-01677','2026-02-10','2026-02-10','10:10:48','PLG0018043','2404','90','2026-05-11','sales','2026-02-10 10:10:47','10.380','7000000','3.00','630000','7630000','0','OPEN','16.76','1','2026-05-11','0','7630000') 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-260210-0003','K','2026-02-10','10:10:48','sales','HUTANG','PI26-01677','121406056','7000000','114406056','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='5000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'5280000',tgl_lunas='2026-02-10',status='CLOS',total_lunas='5280000' WHERE no_hutang='PI25-01630'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'5000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'5000000' WHERE tanggal='2026-02-10'; 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-260210-0004','D','2026-02-10','10:15:06','cashier1','HUTANG LUNAS','PI25-01630','114406056','5280000','119686056'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01677' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01677'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01625','2026-02-10', '2026-02-10','838750','399000','839000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'399000' WHERE no_hutang='PI25-01625'; 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-260210-0005','D','2026-02-10','10:39:20','cashier1','HUTANG BUNGA','PI25-01625','119686056','399000','120085056'); 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-00009192','X-00009192','CN COR TDK BT SMBR PTH UBS','GR','---','MTCN','BELI','BELI001','4834500','2026-02-10','2.580','1','sales','2026-02-10 10:43:08'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00009192','X-00009192'); 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-260210-0001','FJ-251017-0002','2403','1','BELI','BELI001','MTCN', 'X-00009192', 'CN COR TDK BT SMBR PTH UBS','2.580','2.580','100.00','4386000','4834500','1873837','1','4834500','4834500','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 ('2026-02-10','BELI','BELI001','MTCN','MTCN','100.00','2.580','2.580','1','2.580','2.580','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-260210-0001','2026-02-10','2026-02-10','10:43:07','2403','---','2.580','4834500','4834500','4834500','4834500','4834500','sales','2026-02-10 10:43:08','FB-260210-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260210-0001','ANITA','KALILOM LOR TMR 1/16','','','089521337808','sales','2026-02-10 10:43:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-10' 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-260210-0006','K','2026-02-10','10:43:07','sales','PEMBELIAN UMUM','FB-260210-0001','120085056','4834500','115250556','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-260210-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YLXI-8-0','CN COR TDK BT SHB ','','1.950','1','100.00','2447500','0','0','0','2447500','0','0','0','2447500','2403','00027010','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YLXI-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.950',berat_jual_asli=berat_jual_asli+'1.950',stock_jual='1',berat_akhir=berat_akhir-'1.950',berat_akhir_asli=berat_akhir_asli-'1.950',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MDCN-YLXI-8-0' 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-260210-0002','2026-02-10','1.950','2026-02-10','10:44:26','PLG0018044','2447500','2447500','0','2447500','2447500','sales','2026-02-10 10:44:25','FJ-260210-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0002','2026-02-10','10:44:26','2403','2447500','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-260210-0007','D','2026-02-10','10:44:26','sales','PENJUALAN','FJ-260210-0002','115250556','2447500','117698056'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260210-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260210-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0002'; 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-260210-0003','sales','1',' ','TOKO','BTATMD','MDAT-VLAF-29-0','AT JEPSI POLOS SHB ','','0.490','1','100.00','615000','0','0','0','615000','0','0','0','615000','2106','00012848','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-VLAF-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.490',berat_jual_asli=berat_jual_asli+'0.490',stock_jual='1',berat_akhir=berat_akhir-'0.490',berat_akhir_asli=berat_akhir_asli-'0.490',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MDAT-VLAF-29-0' 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-260210-0003','2026-02-10','0.490','2026-02-10','10:58:36','PLG0018045','615000','615000','0','615000','615000','sales','2026-02-10 10:58:36','FJ-260210-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0003','2026-02-10','10:58:36','2106','615000','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-260210-0008','D','2026-02-10','10:58:36','sales','PENJUALAN','FJ-260210-0003','117698056','615000','118313056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0003'; 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-260210-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-43-0','CN CAP BANGKOK SLP SHB ','','1.000','1','100.00','2130000','0','0','0','2130000','0','0','0','2130000','2401','00026274','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MTCN-YJAH-43-0' 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-260210-0004','2026-02-10','1.000','2026-02-10','11:07:52','PLG0018046','2130000','2130000','0','2130000','2130000','sales','2026-02-10 11:07:52','FJ-260210-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0004','2026-02-10','11:07:52','2401','2130000','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-260210-0009','D','2026-02-10','11:07:52','sales','PENJUALAN','FJ-260210-0004','118313056','2130000','120443056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0004'; 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-260210-0005','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJAG-63-0','GL CAP HOLO 17CM SHB ','','10.730','1','100.00','13466500','0','0','0','13466500','0','0','0','13466500','2103','00026222','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-63-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.730',berat_jual_asli=berat_jual_asli+'10.730',stock_jual='1',berat_akhir=berat_akhir-'10.730',berat_akhir_asli=berat_akhir_asli-'10.730',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MDGL-YJAG-63-0' 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-260210-0005','2026-02-10','10.730','2026-02-10','11:12:47','PLG0018047','13466500','13466500','0','13466500','13466500','sales','2026-02-10 11:12:47','FJ-260210-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0005','2026-02-10','11:12:47','2103','13466500','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-260210-0010','D','2026-02-10','11:12:47','sales','PENJUALAN','FJ-260210-0005','120443056','13466500','133909556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0005'; 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-260210-0006','sales','1',' ','TOKO','BTGLMT','MTGL-YDCX-131-0','GL MOCCA DB MN5 17CM KKT S SHB ','','2.010','1','100.00','4281500','0','0','0','4281500','0','0','0','4281500','2502','00024620','MTGL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YDCX-131-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MTGL-YDCX-131-0' 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-260210-0006','2026-02-10','2.010','2026-02-10','12:21:18','PLG0018048','4281500','4281500','0','4281500','4281500','sales','2026-02-10 12:21:18','FJ-260210-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0006','2026-02-10','12:21:18','2502','4281500','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-260210-0011','D','2026-02-10','12:21:18','sales','PENJUALAN','FJ-260210-0006','133909556','4281500','138191056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0006'; 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-260210-0012','K','2026-02-10','14:32:30','cashier1','PENGELUARAN','IURAN KOPERASI SIMPAN PINJAM MITRA APEPI FEBRUARI 2026','138191056','450000','137741056'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-10 ','15:06:04'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01678','2103','1','KL BTRN PLINTIR SMBR MAS PTH KKT PER 750KH','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4000000' WHERE tanggal='2026-02-10' 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('PI26-01678','2026-02-10','2026-02-10','15:22:12','PLG0018049','2103','90','2026-05-11','sales','2026-02-10 15:22:11','12.180','4000000','3.00','360000','4360000','0','OPEN','18.53','1','2026-05-11','0','4360000') 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-260210-0013','K','2026-02-10','15:22:12','sales','HUTANG','PI26-01678','137741056','4000000','133741056','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2076000',tgl_lunas='2026-02-10',status='CLOS',total_lunas='2076000' WHERE no_hutang='PI26-01640'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2026-02-10'; 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-260210-0014','D','2026-02-10','15:26:07','cashier1','HUTANG LUNAS','PI26-01640','133741056','2076000','135817056'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01678' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01678'; 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-260210-0007','sales','1',' ','TOKO','BTCNMD','MDCN-ZAAB-7-0','CN PLINTIR SHB ','','0.970','1','100.00','1217500','0','0','0','1217500','0','0','0','1217500','2502','00027481','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.970',berat_jual_asli=berat_jual_asli+'0.970',stock_jual='1',berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MDCN-ZAAB-7-0' 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-260210-0007','2026-02-10','0.970','2026-02-10','15:29:58','PLG0018050','1217500','1217500','0','1217500','1217500','sales','2026-02-10 15:29:58','FJ-260210-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0007','2026-02-10','15:29:58','2502','1217500','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-260210-0015','D','2026-02-10','15:29:58','sales','PENJUALAN','FJ-260210-0007','135817056','1217500','137034556'); 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-260210-0008','sales','1',' ','TOKO','BTCNMD','MDCN-ZAAB-27-0','CN CAP TDK BT DAUN SHB ','','0.900','1','100.00','1129500','0','0','0','1129500','0','0','0','1129500','2502','00027501','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.900',berat_jual_asli=berat_jual_asli+'0.900',stock_jual='1',berat_akhir=berat_akhir-'0.900',berat_akhir_asli=berat_akhir_asli-'0.900',stock_akhir='0' WHERE tanggal='2026-02-10' AND kode_barang='MDCN-ZAAB-27-0' 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-260210-0008','2026-02-10','0.900','2026-02-10','15:30:37','PLG0018051','1129500','1129500','0','1129500','1129500','sales','2026-02-10 15:30:36','FJ-260210-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-10','FJ-260210-0008','2026-02-10','15:30:37','2502','1129500','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-260210-0016','D','2026-02-10','15:30:37','sales','PENJUALAN','FJ-260210-0008','137034556','1129500','138164056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260210-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260210-0008'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-10 ','16:15:48');