INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-23 ','08:31:33'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-23','129','0','-117800000','129','0','-117800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-22'; 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='2026-02-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-22'; 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= '2026-02-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-22' 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-260223-0001','D','2026-02-23','08:31:44','BCA','SALDO AWAL','SALDO AWAL','0','1752298574','1752298574'); 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-260223-0001','D','2026-02-23','08:31:44','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-02-23'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-23 ','08:33:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','08:38:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-23 ','08:40:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','08:43:53'); 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-260223-0001','1','X-00009212','BELI','BELI001','GL CAP HOLO 17CM KKT PER MK','1','4.010','4328500.00' ,'0.00','4328500','','4328500','4328500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-23 09:12:02' WHERE kode_barang='X-00009212' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009212' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009212' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.010',berat_hancur_asli=berat_hancur_asli+'4.010', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.010',berat_akhir_asli=berat_akhir_asli-'4.010' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260223-0001','2','X-00009213','BELI','BELI001','CN COR TDK BT SHB','1','0.860','1611500.00' ,'0.00','1611500','','1611500','10268500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-23 09:12:02' WHERE kode_barang='X-00009213' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009213' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009213' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.860',berat_hancur_asli=berat_hancur_asli+'0.860', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260223-0001','3','X-00009214','BELI','BELI001','GW CAP BT SHB','1','0.450','742000.00' ,'0.00','742000','','742000','12622000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-23 09:12:02' WHERE kode_barang='X-00009214' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009214' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009214' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.450',berat_hancur_asli=berat_hancur_asli+'0.450', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.450',berat_akhir_asli=berat_akhir_asli-'0.450' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-260223-0001','adminpusat','2026-02-23','2026-02-23','09:12:03','6682000','12622000', 'adminpusat','2026-02-23 09:12:02'); UPDATE tt_hutang_head SET byr_harus_rp='15000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'15400000',tgl_lunas='2026-02-23',status='CLOS',total_lunas='15400000' WHERE no_hutang='PI26-01656'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'15000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'15000000' WHERE tanggal='2026-02-23'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'15000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'15000000' WHERE tanggal='2026-02-23'; 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-260223-0002','D','2026-02-23','09:12:17','cashier1','HUTANG LUNAS','PI26-01656','148058056','15400000','163458056'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','09:56:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','10:10:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','11:34:13'); 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-00009216','X-00009216','AT JEPSI SLP KEMBANG SHB','GR','---','MDAT','BELI','BELI001','1036000','2026-02-23','0.960','1','sales','2026-02-23 11:37:10'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009216','X-00009216'); 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-260223-0001','FJ-250530-0001','2501','1','BELI','BELI001','MDAT', 'X-00009216', 'AT JEPSI SLP KEMBANG SHB','0.960','0.960','100.00','751500','1036000','1079167','1','1036000','1036000','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 ('2026-02-23','BELI','BELI001','MDAT','MDAT','100.00','0.960','0.960','1','0.960','0.960','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-260223-0001','2026-02-23','2026-02-23','11:37:10','2501','---','0.960','1036000','1036000','1036000','1036000','1036000','sales','2026-02-23 11:37:10','FB-260223-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260223-0001','TIARA','MADURA','','','','sales','2026-02-23 11:37:10'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-23' 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-260223-0003','K','2026-02-23','11:37:10','sales','PEMBELIAN UMUM','FB-260223-0001','163458056','1036000','162422056','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260223-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260223-0001'; 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-260223-0001','sales','1',' ','TOKO','BTKLMT','MTKL-XHXH-23-0','KL ITALY ST VC BT 42CM KKT PER BLT MK ','','3.230','1','100.00','6880000','0','0','0','6913000','33000','0','0','6913000','2502','00020795','MTKL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-XHXH-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTKL-XHXH-23-0' 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-260223-0001','2026-02-23','3.230','2026-02-23','11:45:38','PLG0018133','6913000','6913000','0','6913000','6913000','sales','2026-02-23 11:45:37','FJ-260223-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0001','2026-02-23','11:45:38','2502','6913000','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-260223-0004','D','2026-02-23','11:45:38','sales','PENJUALAN','FJ-260223-0001','162422056','6913000','169335056'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0001'; 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-260223-0002','sales','1',' EX ','TOKO','BTATMD','MDAT-XKXH-103-0','AT COR TDK BT UBS ','','1.380','1','100.00','1732000','0','0','0','1732000','0','0','0','1732000','2501','00021707','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-XKXH-103-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.380',berat_jual_asli=berat_jual_asli+'1.380',stock_jual='1',berat_akhir=berat_akhir-'1.380',berat_akhir_asli=berat_akhir_asli-'1.380',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDAT-XKXH-103-0' 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-260223-0002','2026-02-23','1.380','2026-02-23','11:58:15','PLG0018134','1732000','1732000','0','1732000','1732000','sales','2026-02-23 11:58:15','FJ-260223-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0002','2026-02-23','11:58:15','2501','1732000','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-260223-0005','D','2026-02-23','11:58:15','sales','PENJUALAN','FJ-260223-0002','169335056','1732000','171067056'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-23 ','11:58:13'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0002'; 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-260223-0003','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZBAB-43-0','GL RANG VC SLP VAR BT 16CM KKT PER MK ','','3.060','1','100.00','3840500','0','0','0','3840500','0','0','0','3840500','2402','00028107','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAB-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.060',berat_jual_asli=berat_jual_asli+'3.060',stock_jual='1',berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDGL-ZBAB-43-0' 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-260223-0003','2026-02-23','3.060','2026-02-23','12:08:04','PLG0018135','3840500','3840500','0','3840500','3840500','sales','2026-02-23 12:08:03','FJ-260223-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0003','2026-02-23','12:08:04','2402','3840500','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0006','D','2026-02-23','12:08:04','sales','PENJUALAN','FJ-260223-0003','171067056','3840500','174907556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3840500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0003' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260223-0004','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YJCX-11-0','CN COR BT SHB ','','0.820','1','100.00','1029500','0','0','0','1029500','0','0','0','1029500','2402','00026357','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJCX-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.820',berat_jual_asli=berat_jual_asli+'0.820',stock_jual='1',berat_akhir=berat_akhir-'0.820',berat_akhir_asli=berat_akhir_asli-'0.820',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDCN-YJCX-11-0' 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-260223-0004','2026-02-23','0.820','2026-02-23','12:08:04','PLG0018136','1029500','1029500','0','1029500','1029500','sales','2026-02-23 12:08:03','FJ-260223-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0004','2026-02-23','12:08:04','2402','1029500','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0007','D','2026-02-23','12:08:04','sales','PENJUALAN','FJ-260223-0004','174907556','1029500','175937056','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1029500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0004'; 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-260223-0005','sales','1',' JD EX ','TOKO','BTATMT','MTAT-YDCX-57-0','AT JODHA BT BTR SHB ','JODHA','2.040','1','100.00','4345500','0','0','0','4447500','102000','0','0','4447500','2105','00024546','MTAT','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YDCX-57-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.040',berat_jual_asli=berat_jual_asli+'2.040',stock_jual='1',berat_akhir=berat_akhir-'2.040',berat_akhir_asli=berat_akhir_asli-'2.040',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTAT-YDCX-57-0' 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-260223-0005','2026-02-23','2.040','2026-02-23','12:14:47','PLG0018137','4447500','4447500','0','4447500','4447500','sales','2026-02-23 12:14:47','FJ-260223-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0005','2026-02-23','12:14:47','2105','4447500','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-260223-0008','D','2026-02-23','12:14:47','sales','PENJUALAN','FJ-260223-0005','175937056','4447500','180384556'); 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-260223-0006','sales','1',' ','TOKO','BTCNMT','MTCN-ZBXI-60-0','CN COR ANAK TDK BT SHB ','','0.730','1','100.00','1555000','0','0','0','1555000','0','0','0','1555000','2501','00027874','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBXI-60-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.730',berat_jual_asli=berat_jual_asli+'0.730',stock_jual='1',berat_akhir=berat_akhir-'0.730',berat_akhir_asli=berat_akhir_asli-'0.730',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTCN-ZBXI-60-0' 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-260223-0006','2026-02-23','0.730','2026-02-23','12:15:59','PLG0018138','1555000','1555000','0','1555000','1555000','sales','2026-02-23 12:15:59','FJ-260223-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0006','2026-02-23','12:15:59','2501','1555000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0009','D','2026-02-23','12:15:59','sales','PENJUALAN','FJ-260223-0006','180384556','1555000','181939556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1555000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0006' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260223-0007','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YEXE-92-0','CN CAP NONA BT SHB ','','0.620','1','100.00','1321000','0','0','0','1321000','0','0','0','1321000','2501','00024920','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-92-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.620',berat_jual_asli=berat_jual_asli+'0.620',stock_jual='1',berat_akhir=berat_akhir-'0.620',berat_akhir_asli=berat_akhir_asli-'0.620',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTCN-YEXE-92-0' 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-260223-0007','2026-02-23','0.620','2026-02-23','12:15:59','PLG0018139','1321000','1321000','0','1321000','1321000','sales','2026-02-23 12:15:59','FJ-260223-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0007','2026-02-23','12:15:59','2501','1321000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0010','D','2026-02-23','12:15:59','sales','PENJUALAN','FJ-260223-0007','181939556','1321000','183260556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1321000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0007'; 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-260223-0008','sales','1',' ','TOKO','BTGLMT','MTGL-XCAI-162-0','GL ITALY ST SRT BT VC HTM 18CM KKT PER MK ','','3.320','1','100.00','7072000','0','0','0','7106000','34000','0','0','7106000','2602','00019559','MTGL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-XCAI-162-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.320',berat_jual_asli=berat_jual_asli+'3.320',stock_jual='1',berat_akhir=berat_akhir-'3.320',berat_akhir_asli=berat_akhir_asli-'3.320',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTGL-XCAI-162-0' 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-260223-0008','2026-02-23','3.320','2026-02-23','12:46:15','PLG0018140','7106000','7106000','0','7106000','7106000','sales','2026-02-23 12:46:15','FJ-260223-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0008','2026-02-23','12:46:15','2602','7106000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0011','D','2026-02-23','12:46:15','sales','PENJUALAN','FJ-260223-0008','183260556','7106000','190366556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='7106000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0008' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260223-0009','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-ZBAC-18-0','CN COR VC HTM MK ','','1.260','1','100.00','2684000','0','0','0','2697000','13000','0','0','2697000','2602','00028142','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBAC-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTCN-ZBAC-18-0' 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-260223-0009','2026-02-23','1.260','2026-02-23','12:46:15','PLG0018141','2697000','2697000','0','2697000','2697000','sales','2026-02-23 12:46:15','FJ-260223-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0009','2026-02-23','12:46:15','2602','2697000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0012','D','2026-02-23','12:46:15','sales','PENJUALAN','FJ-260223-0009','190366556','2697000','193063556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2697000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0009' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260223-0010','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YJAH-22-0','CN COR BT SHB ','','1.020','1','100.00','2173000','0','0','0','2173000','0','0','0','2173000','2602','00026253','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTCN-YJAH-22-0' 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-260223-0010','2026-02-23','1.020','2026-02-23','12:46:15','PLG0018142','2173000','2173000','0','2173000','2173000','sales','2026-02-23 12:46:15','FJ-260223-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0010','2026-02-23','12:46:15','2602','2173000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0013','D','2026-02-23','12:46:15','sales','PENJUALAN','FJ-260223-0010','193063556','2173000','195236556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2173000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260223-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0010'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01644','2026-02-23', '2026-02-23','54000','33000','55000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'33000' WHERE no_hutang='PI26-01644'; 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-260223-0014','D','2026-02-23','13:20:12','cashier1','HUTANG BUNGA','PI26-01644','195236556','33000','195269556'); 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-00009217','X-00009217','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1662000','2026-02-23','1.540','1','sales','2026-02-23 13:31:54'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009217','X-00009217'); 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-260223-0002','FJ-230102-0016','2105','1','BELI','BELI001','MDCN', 'X-00009217', 'CN COR TDK BT SHB','1.590','1.540','100.00','741000','1662000','1079221','1','1662000','1662000','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 ('2026-02-23','BELI','BELI001','MDCN','MDCN','100.00','1.540','1.540','1','1.540','1.540','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-260223-0002','2026-02-23','2026-02-23','13:31:53','2105','---','1.540','1662000','1662000','1662000','1662000','1662000','sales','2026-02-23 13:31:54','FB-260223-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260223-0002','HANNY','GEMBONG 1/5','','','','sales','2026-02-23 13:31:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-23' 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-260223-0015','K','2026-02-23','13:31:53','sales','PEMBELIAN UMUM','FB-260223-0002','195269556','1662000','193607556','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260223-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260223-0002'; 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-260223-0011','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAH-96-0','GL CAP HOLO 17CM KKT PER LC2 ','','5.090','1','100.00','6388000','0','0','0','6388000','0','0','0','6388000','2502','00028339','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAH-96-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.090',berat_jual_asli=berat_jual_asli+'5.090',stock_jual='1',berat_akhir=berat_akhir-'5.090',berat_akhir_asli=berat_akhir_asli-'5.090',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDGL-ZBAH-96-0' 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-260223-0011','2026-02-23','5.090','2026-02-23','13:37:58','PLG0018143','6388000','6388000','0','6388000','0','sales','2026-02-23 13:37:58','FJ-260223-0011'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0011','2026-02-23','13:37:58','2502','6388000','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-260223-0001','2026-02-23','2026-02-23 13:37:58','PENJUALAN : FJ-260223-0011','bni','BCA','6388000','6388000','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-260223-0002','D','2026-02-23','13:37:58','BCA','PENJUALAN','FJ-260223-0011','1752298574','6388000','1758686574','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','WIWIK SUBAIDA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='6388000' WHERE no_faktur_jual='FJ-260223-0011' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260223-0012','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YJAG-33-0','CN COR TDK BT SHB ','','2.280','1','100.00','2861500','0','0','0','2861500','0','0','0','2861500','2502','00026192','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.280',berat_jual_asli=berat_jual_asli+'2.280',stock_jual='1',berat_akhir=berat_akhir-'2.280',berat_akhir_asli=berat_akhir_asli-'2.280',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDCN-YJAG-33-0' 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-260223-0012','2026-02-23','2.280','2026-02-23','13:37:58','PLG0018144','2861500','2861500','0','2861500','0','sales','2026-02-23 13:37:58','FJ-260223-0011'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0012','2026-02-23','13:37:58','2502','2861500','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-260223-0002','2026-02-23','2026-02-23 13:37:58','PENJUALAN : FJ-260223-0012','bni','BCA','2861500','2861500','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-260223-0003','D','2026-02-23','13:37:58','BCA','PENJUALAN','FJ-260223-0012','1758686574','2861500','1761548074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','WIWIK SUBAIDA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2861500' WHERE no_faktur_jual='FJ-260223-0012' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0011'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0012'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','13:56:02'); 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-260223-0013','sales','1',' EX ','TOKO','BTCNMT','MTCN-XGXC-47-0','CN CAP BANGKOK SLP SHB ','','0.530','1','100.00','1129000','0','0','0','1129000','0','0','0','1129000','2106','00020441','MTCN','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XGXC-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.530',berat_jual_asli=berat_jual_asli+'0.530',stock_jual='1',berat_akhir=berat_akhir-'0.530',berat_akhir_asli=berat_akhir_asli-'0.530',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MTCN-XGXC-47-0' 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-260223-0013','2026-02-23','0.530','2026-02-23','13:57:30','PLG0018145','1129000','1129000','0','1129000','1129000','sales','2026-02-23 13:57:30','FJ-260223-0013'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0013','2026-02-23','13:57:30','2106','1129000','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-260223-0016','D','2026-02-23','13:57:30','sales','PENJUALAN','FJ-260223-0013','193607556','1129000','194736556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0013'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','14:05:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-02-23 ','14:32:50'); UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='MDGL-ZBAB-43-0' AND kode_lokasi_toko='BTGLMD' LIMIT 1; UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'3840500',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FJ-260223-0003'; UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FJ-260223-0003'; UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FJ-260223-0003'; UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-' UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'3.06',berat_jual_asli = berat_jual_asli-'3.05', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'3.06',berat_akhir_asli=berat_akhir_asli+'3.05' WHERE tanggal ='2026-02-23' AND kode_lokasi_toko ='BTGLMD' AND kode_barang='MDGL-ZBAB-43-0' AND stock_jual*1 > 0 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) VALUES ('KK-260223-0017','K','2026-02-23','14:34:56','sales','BATAL PENJUALAN','BJ-260223-0001','194736556','3840500','190896056'); INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-260223-0001','1','FJ-260223-0003','MDGL-ZBAB-43-0','GL RANG VC SLP VAR BT 16CM KKT PER MK ','3.06','3840500.00','0','3840500','BTGLMD','MDGL','100.00','sales','RETUR BARANG','0'); DELETE FROM tt_jual_head WHERE no_faktur_jual ='FJ-260223-0003' LIMIT 1; DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FJ-260223-0003' LIMIT 1; DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FJ-260223-0003' LIMIT 1; INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-260223-0001','2026-02-23','2026-02-23','PLG0018135','3840500','3840500','sales','2026-02-23 14:34:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','14:36:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-23 ','14:38:31'); 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-260223-0014','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZBAB-43-0','GL RANG VC SLP VAR BT 16CM KKT PER MK ','','3.060','1','100.00','3840500','0','0','0','3856500','16000','0','0','3856500','2402','00028107','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAB-43-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.060',berat_jual_asli=berat_jual_asli+'3.060',stock_jual='1',berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDGL-ZBAB-43-0' 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-260223-0014','2026-02-23','3.060','2026-02-23','14:38:43','PLG0018146','3856500','3856500','0','3856500','3856500','sales','2026-02-23 14:38:43','FJ-260223-0014'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0014','2026-02-23','14:38:43','2402','3856500','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-260223-0018','D','2026-02-23','14:38:43','sales','PENJUALAN','FJ-260223-0014','190896056','3856500','194752556'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0014'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','14:52:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-23 ','15:30:52'); 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-260223-0015','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAA-26-0','GL ITALY BLT MN2 CAT VAR BT 17CM KKT PER UBS ','','4.580','1','100.00','5748000','0','0','0','5748000','0','0','0','5748000','2501','00028042','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAA-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.580',berat_jual_asli=berat_jual_asli+'4.580',stock_jual='1',berat_akhir=berat_akhir-'4.580',berat_akhir_asli=berat_akhir_asli-'4.580',stock_akhir='0' WHERE tanggal='2026-02-23' AND kode_barang='MDGL-ZBAA-26-0' 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-260223-0015','2026-02-23','4.580','2026-02-23','15:35:15','PLG0018147','5748000','5748000','0','5748000','748000','sales','2026-02-23 15:35:15','FJ-260223-0015'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-23','FJ-260223-0015','2026-02-23','15:35:15','2501','5748000','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260223-0019','D','2026-02-23','15:35:15','sales','PENJUALAN','FJ-260223-0015','194752556','748000','195500556','OPEN'); 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-260223-0003','2026-02-23','2026-02-23 15:35:15','PENJUALAN : FJ-260223-0015','bca','BCA','5000000','5000000','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-260223-0004','D','2026-02-23','15:35:15','BCA','PENJUALAN','FJ-260223-0015','1761548074','5000000','1766548074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','NUR HANIFAH FARADIBA'); UPDATE tt_jual_head SET dibayar_rp='748000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5000000' WHERE no_faktur_jual='FJ-260223-0015' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260223-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260223-0015'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-23 ','16:41:25');