INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','08:09:10'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','08:25:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','08:26:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-27 ','08:31:53'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-27','124','0','-180900000','124','0','-180900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-26'; 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='2026-02-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-26'; 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= '2026-02-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-26' 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-260227-0001','D','2026-02-27','08:32:03','BCA','SALDO AWAL','SALDO AWAL','0','1766748074','1766748074'); 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-260227-0001','D','2026-02-27','08:32:03','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-02-27'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','08:32:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-27 ','08:33:13'); 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-260227-0001','1','X-00009223','BELI','BELI001','CN COR TDK BT SHB','1','1.450','1565000.00' ,'0.00','1565000','','1565000','1565000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-27 08:44:25' WHERE kode_barang='X-00009223' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009223' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009223' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.450',berat_hancur_asli=berat_hancur_asli+'1.450', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.450',berat_akhir_asli=berat_akhir_asli-'1.450' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260227-0001','2','X-00009224','BELI','BELI001','CN PLINTIR SHB','1','0.970','1047000.00' ,'0.00','1047000','','1047000','4177000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-27 08:44:25' WHERE kode_barang='X-00009224' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009224' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009224' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.970',berat_hancur_asli=berat_hancur_asli+'0.970', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.970',berat_akhir_asli=berat_akhir_asli-'0.970' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260227-0001','adminpusat','2026-02-27','2026-02-27','08:44:26','2612000','4177000', 'adminpusat','2026-02-27 08:44:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-27 ','08:44:35'); 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-260227-0001','cashier1','1',' ','TOKO','BTCNMD','MDCN-ZBBX-31-0','CN COR BT UBS ','','1.100','1','100.00','1380500','0','0','0','1380500','0','0','0','1380500','2106','00028579','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBBX-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2026-02-27' AND kode_barang='MDCN-ZBBX-31-0' 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-260227-0001','2026-02-27','1.100','2026-02-27','08:52:42','PLG0018163','1380500','1380500','0','1380500','1380500','cashier1','2026-02-27 08:52:41','FJ-260227-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0001','2026-02-27','08:52:42','2106','1380500','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-260227-0002','D','2026-02-27','08:52:42','cashier1','PENJUALAN','FJ-260227-0001','240867056','1380500','242247556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1380500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260227-0001' 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-260227-0002','cashier1',' 1',' ','TOKO','BTCNMD','MDCN-ZBBX-2-0','CN COR BT UBS ','','1.120','1','100.00','1406000','0','0','0','1406000','0','0','0','1406000','2106','00028550','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBBX-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2026-02-27' AND kode_barang='MDCN-ZBBX-2-0' 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-260227-0002','2026-02-27','1.120','2026-02-27','08:52:42','PLG0018164','1406000','1406000','0','1406000','1406000','cashier1','2026-02-27 08:52:41','FJ-260227-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0002','2026-02-27','08:52:42','2106','1406000','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-260227-0003','D','2026-02-27','08:52:42','cashier1','PENJUALAN','FJ-260227-0002','242247556','1406000','243653556','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1406000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260227-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0002'; 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-260227-0003','cashier1','1',' EX ','TOKO','BTKLMD','MDKL-YKXE-90-0','KL JEDAR 41CM KKT PER BLT UBS ','','1.020','1','100.00','1280500','0','0','0','1280500','0','0','0','1280500','2501','00026802','MDKL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-90-0' 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='2026-02-27' AND kode_barang='MDKL-YKXE-90-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260227-0003','2026-02-27','1.020','2026-02-27','08:59:43','PLG0018165','1280500','1280500','0','1280500','0','cashier1','2026-02-27 08:59:43','FJ-260227-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0003','2026-02-27','08:59:43','2501','1280500','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-260227-0001','2026-02-27','2026-02-27 08:59:43','PENJUALAN : FJ-260227-0003','bca','BCA','1280500','1280500','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-260227-0002','D','2026-02-27','08:59:43','BCA','PENJUALAN','FJ-260227-0003','1766748074','1280500','1768028574','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','DWI PUTRI HOLILAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1280500' WHERE no_faktur_jual='FJ-260227-0003' 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-260227-0004','cashier1','1',' EX ','TOKO','BTKLMD','MDKL-ZBXI-16-0','KL FANCY BTR 42CM KKT PER BLT UBS ','','1.030','1','100.00','1293000','0','0','0','1293000','0','0','0','1293000','2501','00027830','MDKL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBXI-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2026-02-27' AND kode_barang='MDKL-ZBXI-16-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260227-0004','2026-02-27','1.030','2026-02-27','09:01:23','PLG0018166','1293000','1293000','0','1293000','0','cashier1','2026-02-27 09:01:23','FJ-260227-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0004','2026-02-27','09:01:23','2501','1293000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260227-0002','2026-02-27','2026-02-27 09:01:23','PENJUALAN : FJ-260227-0004','bca','BCA','1293000','1293000','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260227-0003','D','2026-02-27','09:01:23','BCA','PENJUALAN','FJ-260227-0004','1768028574','1293000','1769321574','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','DWI PUTRI HOLILAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1293000' WHERE no_faktur_jual='FJ-260227-0004' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-27 ','09:03:16'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','09:15:20'); 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-260227-0004','K','2026-02-27','09:21:22','cashier1','PENGELUARAN','GAJI KARYAWAN FEB 2026','243653556','35798600','207854956'); 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-260227-0005','K','2026-02-27','09:21:45','cashier1','PENGELUARAN','JASA KONSULTAN AKUNTING FEB 2026','207854956','800000','207054956'); 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-260227-0006','K','2026-02-27','09:22:48','cashier1','PENGELUARAN','BELI PLASTIK KLIP UK 10X7 2SLOP','207054956','45000','207009956'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','09:34:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','10:05:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','10:36:58'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','10:42:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','11:23:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','11:43:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','12:08:07'); 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-00009225','X-00009225','GL RANGKAIAN COR 18CM KKT PER LC2','GR','---','MDGL','BELI','BELI001','5461500','2026-02-27','6.620','1','sales','2026-02-27 13:44:44'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009225','X-00009225'); 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-260227-0001','FJ-240319-0007','2602','1','BELI','BELI001','MDGL', 'X-00009225', 'GL RANGKAIAN COR 18CM KKT PER LC2','6.620','6.620','100.00','3548500','5461500','825000','1','5461500','5461500','RONGSOK'); 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 ('2026-02-27','BELI','BELI001','MDGL','MDGL','100.00','6.620','6.620','1','6.620','6.620','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-260227-0001','2026-02-27','2026-02-27','13:44:44','2602','---','6.620','5461500','5461500','5461500','5461500','5461500','sales','2026-02-27 13:44:44','FB-260227-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260227-0001','ADEL','SIDODADI KLN 2/6','','','','sales','2026-02-27 13:44:44'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-27' 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-260227-0007','K','2026-02-27','13:44:44','sales','PEMBELIAN UMUM','FB-260227-0001','207009956','5461500','201548456','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260227-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260227-0001'; 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-260227-0008','K','2026-02-27','14:25:26','cashier1','PENGELUARAN','JASA PAJAK BULAN JANUARI 2026','201548456','1000000','200548456'); 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-260227-0009','K','2026-02-27','14:25:44','cashier1','PENGELUARAN','PPN MASA JANUARI 2026','200548456','5218290','195330166'); 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-260227-0010','K','2026-02-27','14:26:04','cashier1','PENGELUARAN','PPH PS 25 MASA JANUARI 2026','195330166','2500000','192830166'); 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-260227-0005','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAX-41-0','GL RANGKAIAN 16CM KKT PER SHB ','','2.410','1','100.00','3025000','0','0','0','3025000','0','0','0','3025000','2103','00027979','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAX-41-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.410',berat_jual_asli=berat_jual_asli+'2.410',stock_jual='1',berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410',stock_akhir='0' WHERE tanggal='2026-02-27' AND kode_barang='MDGL-ZBAX-41-0' 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-260227-0005','2026-02-27','2.410','2026-02-27','14:28:38','PLG0018167','3025000','3025000','0','3025000','3025000','sales','2026-02-27 14:28:37','FJ-260227-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0005','2026-02-27','14:28:38','2103','3025000','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-260227-0011','D','2026-02-27','14:28:38','sales','PENJUALAN','FJ-260227-0005','192830166','3025000','195855166'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0005'; 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-260227-0006','sales','1',' EX ','TOKO','BTKLMD','MDKL-YEXE-64-0','KL FANCY 42CM KKT PER SHB ','','1.970','1','100.00','2472500','0','0','0','2472500','0','0','0','2472500','2105','00024892','MDKL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YEXE-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.970',berat_jual_asli=berat_jual_asli+'1.970',stock_jual='1',berat_akhir=berat_akhir-'1.970',berat_akhir_asli=berat_akhir_asli-'1.970',stock_akhir='0' WHERE tanggal='2026-02-27' AND kode_barang='MDKL-YEXE-64-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260227-0006','2026-02-27','1.970','2026-02-27','14:44:54','PLG0018168','2472500','2472500','0','2472500','0','sales','2026-02-27 14:44:53','FJ-260227-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0006','2026-02-27','14:44:54','2105','2472500','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-260227-0003','2026-02-27','2026-02-27 14:44:53','PENJUALAN : FJ-260227-0006','bca','BCA','2472500','2472500','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-260227-0004','D','2026-02-27','14:44:54','BCA','PENJUALAN','FJ-260227-0006','1769321574','2472500','1771794074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','FIA YANTIMALA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2472500' WHERE no_faktur_jual='FJ-260227-0006' 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-260227-0007','sales',' 1',' ','TOKO','BTLTMD','MDLT-YLXA-30-0','LT CAP PLAT LM SHB ','','1.000','1','100.00','1255000','0','0','0','1255000','0','0','0','1255000','2105','00026905','MDLT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YLXA-30-0' 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='2026-02-27' AND kode_barang='MDLT-YLXA-30-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260227-0007','2026-02-27','1.000','2026-02-27','14:44:54','PLG0018169','1255000','1255000','0','1255000','0','sales','2026-02-27 14:44:53','FJ-260227-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-27','FJ-260227-0007','2026-02-27','14:44:54','2105','1255000','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-260227-0004','2026-02-27','2026-02-27 14:44:53','PENJUALAN : FJ-260227-0007','bca','BCA','1255000','1255000','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-260227-0005','D','2026-02-27','14:44:54','BCA','PENJUALAN','FJ-260227-0007','1771794074','1255000','1773049074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','FIA YANTIMALA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1255000' WHERE no_faktur_jual='FJ-260227-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260227-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260227-0007'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-27 ','15:52:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-27 ','16:00:38');