INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','08:02:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-28 ','08:31:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-28','124','0','-180900000','124','0','-180900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-28'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-27'; 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='2026-02-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-27'; 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= '2026-02-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-27' 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-260228-0001','D','2026-02-28','08:31:18','BCA','SALDO AWAL','SALDO AWAL','0','1773049074','1773049074'); 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-260228-0001','D','2026-02-28','08:31:18','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-02-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-28 ','08:31:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','08:36:37'); 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-260228-0001','1','X-00009225','BELI','BELI001','GL RANGKAIAN COR 18CM KKT PER LC2','1','6.620','5461500.00' ,'0.00','5461500','','5461500','5461500','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-02-28 08:44:38' WHERE kode_barang='X-00009225' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009225' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009225' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'6.620',berat_hancur_asli=berat_hancur_asli+'6.620', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'6.620',berat_akhir_asli=berat_akhir_asli-'6.620' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260228-0001','adminpusat','2026-02-28','2026-02-28','08:44:39','5461500','5461500', 'adminpusat','2026-02-28 08:44:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-28 ','08:48:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','08:52:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','10:08:48'); 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-260228-0001','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAH-83-0','GL PIPA COR KRW LC2 ','','6.350','1','100.00','7969500','0','0','0','7969500','0','0','0','7969500','2106','00028326','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAH-83-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.350',berat_jual_asli=berat_jual_asli+'6.350',stock_jual='1',berat_akhir=berat_akhir-'6.350',berat_akhir_asli=berat_akhir_asli-'6.350',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDGL-ZBAH-83-0' 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-260228-0001','2026-02-28','6.350','2026-02-28','10:54:16','PLG0018170','7969500','7969500','0','7969500','7969500','sales','2026-02-28 10:54:15','FJ-260228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0001','2026-02-28','10:54:16','2106','7969500','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-260228-0002','D','2026-02-28','10:54:16','sales','PENJUALAN','FJ-260228-0001','195855166','7969500','203824666','OPEN'); UPDATE tt_jual_head SET dibayar_rp='7969500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0001' 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-260228-0002','sales',' 1',' ','TOKO','BTKLMT','MTKL-ZAAC-15-0','KL FANCY DB 41CM KKT S SHB ','','5.540','1','100.00','11800500','0','0','0','11800500','0','0','0','11800500','2106','00027641','MTKL','256000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZAAC-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.540',berat_jual_asli=berat_jual_asli+'5.540',stock_jual='1',berat_akhir=berat_akhir-'5.540',berat_akhir_asli=berat_akhir_asli-'5.540',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MTKL-ZAAC-15-0' 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-260228-0002','2026-02-28','5.540','2026-02-28','10:54:16','PLG0018171','11800500','11800500','0','11800500','11800500','sales','2026-02-28 10:54:15','FJ-260228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0002','2026-02-28','10:54:16','2106','11800500','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-260228-0003','D','2026-02-28','10:54:16','sales','PENJUALAN','FJ-260228-0002','203824666','11800500','215625166','OPEN'); UPDATE tt_jual_head SET dibayar_rp='11800500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0002' 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-260228-0003','sales',' 1',' ','TOKO','BTGLMD','MDGL-ZBBX-35-0','GL PIPA ANK BANGKOK TALI AIR SMBR PTH UBS ','','2.320','1','100.00','2912000','0','0','0','2912000','0','0','0','2912000','2106','00028583','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.320',berat_jual_asli=berat_jual_asli+'2.320',stock_jual='1',berat_akhir=berat_akhir-'2.320',berat_akhir_asli=berat_akhir_asli-'2.320',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDGL-ZBBX-35-0' 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-260228-0003','2026-02-28','2.320','2026-02-28','10:54:16','PLG0018172','2912000','2912000','0','2912000','2912000','sales','2026-02-28 10:54:15','FJ-260228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0003','2026-02-28','10:54:16','2106','2912000','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-260228-0004','D','2026-02-28','10:54:16','sales','PENJUALAN','FJ-260228-0003','215625166','2912000','218537166','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2912000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0003' 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-260228-0004','sales',' 1',' ','TOKO','BTGLMD','MDGL-ZBBX-37-0','GL PIPA ANK BANGKOK TALI AIR SMBR PTH UBS ','','2.300','1','100.00','2886500','0','0','0','2886500','0','0','0','2886500','2106','00028585','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.300',berat_jual_asli=berat_jual_asli+'2.300',stock_jual='1',berat_akhir=berat_akhir-'2.300',berat_akhir_asli=berat_akhir_asli-'2.300',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDGL-ZBBX-37-0' 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-260228-0004','2026-02-28','2.300','2026-02-28','10:54:16','PLG0018173','2886500','2886500','0','2886500','2886500','sales','2026-02-28 10:54:15','FJ-260228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0004','2026-02-28','10:54:16','2106','2886500','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260228-0005','D','2026-02-28','10:54:16','sales','PENJUALAN','FJ-260228-0004','218537166','2886500','221423666','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2886500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0004' 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-260228-0005','sales',' 1',' ','TOKO','BTGLMD','MDGL-ZBBX-38-0','GL PIPA ANK BANGKOK TALI AIR SMBR PTH UBS ','','2.320','1','100.00','2912000','0','0','0','2912000','0','0','0','2912000','2106','00028586','MDGL','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.320',berat_jual_asli=berat_jual_asli+'2.320',stock_jual='1',berat_akhir=berat_akhir-'2.320',berat_akhir_asli=berat_akhir_asli-'2.320',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDGL-ZBBX-38-0' 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-260228-0005','2026-02-28','2.320','2026-02-28','10:54:16','PLG0018174','2912000','2912000','0','2912000','2912000','sales','2026-02-28 10:54:15','FJ-260228-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0005','2026-02-28','10:54:16','2106','2912000','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-260228-0006','D','2026-02-28','10:54:16','sales','PENJUALAN','FJ-260228-0005','221423666','2912000','224335666','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2912000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0005' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','10:56:35'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0005'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01549','2026-02-28', '2026-02-28','362000','182000','362000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'182000' WHERE no_hutang='PI25-01549'; 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-260228-0007','D','2026-02-28','11:04:33','cashier1','HUTANG BUNGA','PI25-01549','224335666','182000','224517666'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','11:09:23'); 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-00009226','X-00009226','CN COR TDK BT UBS','GR','---','MDCN','BELI','BELI001','1353000','2026-02-28','1.640','1','sales','2026-02-28 11:35:39'); 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-00009226','X-00009226'); 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-260228-0001','FJ-221208-0010','2502','1','BELI','BELI001','MDCN', 'X-00009226', 'CN COR TDK BT UBS','1.770','1.640','100.00','798500','1353000','825000','1','1353000','1353000','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 ('2026-02-28','BELI','BELI001','MDCN','MDCN','100.00','1.640','1.640','1','1.640','1.640','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-260228-0001','2026-02-28','2026-02-28','11:35:39','2502','---','1.640','1353000','1353000','1353000','1353000','1353000','sales','2026-02-28 11:35:39','FB-260228-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0001','SELMA HALIDA','KEDUNGMANGU 2C/5','','','087731932777','sales','2026-02-28 11:35:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0008','K','2026-02-28','11:35:39','sales','PEMBELIAN UMUM','FB-260228-0001','224517666','1353000','223164666','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009227','X-00009227','LT COR BT HURUF A SHB','GR','---','MTLT','BELI','BELI001','1349000','2026-02-28','0.720','1','sales','2026-02-28 11:51:58'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00009227','X-00009227'); 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-260228-0002','FJ-211103-0004','2401','1','BELI','BELI001','MTLT', 'X-00009227', 'LT COR BT HURUF A SHB','0.770','0.720','100.00','512500','1349000','1873611','1','1349000','1349000','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 ('2026-02-28','BELI','BELI001','MTLT','MTLT','100.00','0.720','0.720','1','0.720','0.720','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-260228-0002','2026-02-28','2026-02-28','11:51:58','2401','---','0.720','1349000','1349000','1349000','1349000','1349000','sales','2026-02-28 11:51:58','FB-260228-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0002','HOMSYAH','SIDONIPAH 41I','','','','sales','2026-02-28 11:51:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0009','K','2026-02-28','11:51:58','sales','PEMBELIAN UMUM','FB-260228-0002','223164666','1349000','221815666','OPEN'); 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-00009228','X-00009228','KL SAPHIRE PLS 44CM KKT S LL','GR','---','MTKL','BELI','BELI001','7477000','2026-02-28','3.990','1','sales','2026-02-28 11:51:58'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009228','X-00009228'); 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-260228-0003','FJ-211103-0003','2401','2','BELI','BELI001','MTKL', 'X-00009228', 'KL SAPHIRE PLS 44CM KKT S LL','4.090','3.990','100.00','2720000','7477000','1873935','1','7477000','7477000','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 ('2026-02-28','BELI','BELI001','MTKL','MTKL','100.00','3.990','3.990','1','3.990','3.990','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-260228-0003','2026-02-28','2026-02-28','11:51:58','2401','---','3.990','7477000','7477000','7477000','7477000','7477000','sales','2026-02-28 11:51:58','FB-260228-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0003','HOMSYAH','SIDONIPAH 41I','','','','sales','2026-02-28 11:51:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0010','K','2026-02-28','11:51:58','sales','PEMBELIAN UMUM','FB-260228-0003','221815666','7477000','214338666','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-28 ','11:52:49'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','12:08:56'); 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-00009229','X-00009229','GL RANGKAIAN COR 19CM KKT PER LC2','GR','---','MDGL','BELI','BELI001','9256000','2026-02-28','11.220','1','sales','2026-02-28 12:16:28'); 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-00009229','X-00009229'); 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-260228-0004','FJ-250225-0002','2502','1','BELI','BELI001','MDGL', 'X-00009229', 'GL RANGKAIAN COR 19CM KKT PER LC2','11.220','11.220','100.00','8050500','9256000','824955','1','9256000','9256000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'11.220',berat_beli_asli=berat_beli_asli+'11.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'11.220',berat_akhir_asli=berat_akhir_asli+'11.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260228-0004','2026-02-28','2026-02-28','12:16:27','2502','---','11.220','9256000','9256000','9256000','9256000','9256000','sales','2026-02-28 12:16:28','FB-260228-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0004','BU. NANIK','JL. BRAWIJAYA 1/134','','','081774151925','sales','2026-02-28 12:16:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0011','K','2026-02-28','12:16:27','sales','PEMBELIAN UMUM','FB-260228-0004','214338666','9256000','205082666','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','12:51:37'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260228-0006','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-19-0','AT COR TDK BT LC2 ','','0.790','1','100.00','991500','0','0','0','991500','0','0','0','991500','2502','00028262','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.790',berat_jual_asli=berat_jual_asli+'0.790',stock_jual='1',berat_akhir=berat_akhir-'0.790',berat_akhir_asli=berat_akhir_asli-'0.790',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDAT-ZBAH-19-0' 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-260228-0006','2026-02-28','0.790','2026-02-28','13:27:05','PLG0018175','991500','991500','0','991500','991500','sales','2026-02-28 13:27:04','FJ-260228-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0006','2026-02-28','13:27:05','2502','991500','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-260228-0012','D','2026-02-28','13:27:05','sales','PENJUALAN','FJ-260228-0006','205082666','991500','206074166','OPEN'); UPDATE tt_jual_head SET dibayar_rp='991500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0006' 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-260228-0007','sales',' 1',' ','TOKO','BTATMD','MDAT-ZBAH-15-0','AT COR TDK BT LC2 ','','0.910','1','100.00','1142500','0','0','0','1142500','0','0','0','1142500','2502','00028258','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDAT-ZBAH-15-0' 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-260228-0007','2026-02-28','0.910','2026-02-28','13:27:05','PLG0018176','1142500','1142500','0','1142500','1142500','sales','2026-02-28 13:27:04','FJ-260228-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0007','2026-02-28','13:27:05','2502','1142500','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-260228-0013','D','2026-02-28','13:27:05','sales','PENJUALAN','FJ-260228-0007','206074166','1142500','207216666','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1142500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260228-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0007'; 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-00009230','X-00009230','AT COR BT SHB','GR','---','MTAT','BELI','BELI001','2305000','2026-02-28','1.230','1','sales','2026-02-28 13:32:01'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009230','X-00009230'); 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-260228-0005','FJ-220713-0007','2403','1','BELI','BELI001','MTAT', 'X-00009230', 'AT COR BT SHB','1.280','1.230','100.00','888500','2305000','1873984','1','2305000','2305000','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 ('2026-02-28','BELI','BELI001','MTAT','MTAT','100.00','1.230','1.230','1','1.230','1.230','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-260228-0005','2026-02-28','2026-02-28','13:32:00','2403','---','1.230','2305000','2305000','2305000','2305000','2305000','sales','2026-02-28 13:32:01','FB-260228-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0005','NUR NAJWA','PRAGOTO 42','','','08983230515','sales','2026-02-28 13:32:01'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0014','K','2026-02-28','13:32:00','sales','PEMBELIAN UMUM','FB-260228-0005','207216666','2305000','204911666','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0005'; 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-00009231','X-00009231','AT TINDIK MN HT SHB','GR','---','MTAT','BELI','BELI001','1049000','2026-02-28','0.560','1','sales','2026-02-28 13:36:45'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009231','X-00009231'); 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-260228-0006','FJ-230209-0004','2501','1','BELI','BELI001','MTAT', 'X-00009231', 'AT TINDIK MN HT SHB','0.560','0.560','100.00','400500','1049000','1873214','1','1049000','1049000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.560',berat_beli_asli=berat_beli_asli+'0.560',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.560',berat_akhir_asli=berat_akhir_asli+'0.560',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260228-0006','2026-02-28','2026-02-28','13:36:44','2501','---','0.560','1049000','1049000','1049000','1049000','1049000','sales','2026-02-28 13:36:45','FB-260228-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0006','SULIANA','NYAMPLUNGAN 8/87','','','','sales','2026-02-28 13:36:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0015','K','2026-02-28','13:36:44','sales','PEMBELIAN UMUM','FB-260228-0006','204911666','1049000','203862666','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0006'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260228-0008','sales','1',' ','TOKO','BTATMD','MDAT-ZBBX-23-0','AT TINDIK ARESO UBS ','','0.420','1','100.00','527500','0','0','0','527500','0','0','0','527500','2501','00028571','MDAT','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBBX-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.420',berat_jual_asli=berat_jual_asli+'0.420',stock_jual='1',berat_akhir=berat_akhir-'0.420',berat_akhir_asli=berat_akhir_asli-'0.420',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDAT-ZBBX-23-0' 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-260228-0008','2026-02-28','0.420','2026-02-28','13:38:05','PLG0018177','527500','527500','0','527500','527500','sales','2026-02-28 13:38:04','FJ-260228-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0008','2026-02-28','13:38:05','2501','527500','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-260228-0016','D','2026-02-28','13:38:05','sales','PENJUALAN','FJ-260228-0008','203862666','527500','204390166'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0008'; 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-00009232','X-00009232','AT CAP PLAT BT MK','GR','---','MTAT','BELI','BELI001','2173500','2026-02-28','1.160','1','sales','2026-02-28 13:51:30'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009232','X-00009232'); 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-260228-0007','FJ-250328-0014','2106','1','BELI','BELI001','MTAT', 'X-00009232', 'AT CAP PLAT BT MK','1.160','1.160','100.00','1444500','2173500','1873707','1','2173500','2173500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.160',berat_beli_asli=berat_beli_asli+'1.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.160',berat_akhir_asli=berat_akhir_asli+'1.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-02-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260228-0007','2026-02-28','2026-02-28','13:51:29','2106','---','1.160','2173500','2173500','2173500','2173500','2173500','sales','2026-02-28 13:51:30','FB-260228-0007','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260228-0007','RAISA','SIDODADI 10/83','','SBY','','sales','2026-02-28 13:51:30'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-28' 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-260228-0017','K','2026-02-28','13:51:29','sales','PEMBELIAN UMUM','FB-260228-0007','204390166','2173500','202216666','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260228-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260228-0007'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01695','2401','1','CN BUNGA MATAHARI KRW 8KLC2','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'5000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'5000000' WHERE tanggal='2026-02-28' 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('PI26-01695','2026-02-28','2026-02-28','14:31:27','PLG0018178','2401','90','2026-05-29','sales','2026-02-28 14:31:26','9.320','5000000','3.00','450000','5450000','0','OPEN','27.06','1','2026-05-29','0','5450000') 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-260228-0018','K','2026-02-28','14:31:27','sales','HUTANG','PI26-01695','202216666','5000000','197216666','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-02-28 ','14:32:31'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01695' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01695'; 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-260228-0009','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJCX-15-0','CN COR TDK BT SHB ','','0.720','1','100.00','904000','0','0','0','904000','0','0','0','904000','2106','00026361','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJCX-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.720',berat_jual_asli=berat_jual_asli+'0.720',stock_jual='1',berat_akhir=berat_akhir-'0.720',berat_akhir_asli=berat_akhir_asli-'0.720',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDCN-YJCX-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260228-0009','2026-02-28','0.720','2026-02-28','15:17:07','PLG0018179','904000','904000','0','904000','0','sales','2026-02-28 15:17:06','FJ-260228-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0009','2026-02-28','15:17:07','2106','904000','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-260228-0001','2026-02-28','2026-02-28 15:17:06','PENJUALAN : FJ-260228-0009','bca','BCA','904000','904000','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-260228-0002','D','2026-02-28','15:17:07','BCA','PENJUALAN','FJ-260228-0009','1773049074','904000','1773953074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','NURUL HIKMAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='904000' WHERE no_faktur_jual='FJ-260228-0009' 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-260228-0010','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-ZBBE-2-0','CN COR DB SHB ','','2.830','1','100.00','3552000','0','0','0','3552000','0','0','0','3552000','2106','00028760','MDCN','175500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-02-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBBE-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.830',berat_jual_asli=berat_jual_asli+'2.830',stock_jual='1',berat_akhir=berat_akhir-'2.830',berat_akhir_asli=berat_akhir_asli-'2.830',stock_akhir='0' WHERE tanggal='2026-02-28' AND kode_barang='MDCN-ZBBE-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-260228-0010','2026-02-28','2.830','2026-02-28','15:17:07','PLG0018180','3552000','3552000','0','3552000','0','sales','2026-02-28 15:17:06','FJ-260228-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-28','FJ-260228-0010','2026-02-28','15:17:07','2106','3552000','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-260228-0002','2026-02-28','2026-02-28 15:17:06','PENJUALAN : FJ-260228-0010','bca','BCA','3552000','3552000','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-260228-0003','D','2026-02-28','15:17:07','BCA','PENJUALAN','FJ-260228-0010','1773953074','3552000','1777505074','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','NURUL HIKMAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3552000' WHERE no_faktur_jual='FJ-260228-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260228-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260228-0010'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01696','2502','1','KL LOVINA POLOS KKT PER PSK 16K UBS SRT 1 LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3500000' WHERE tanggal='2026-02-28' 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('PI26-01696','2026-02-28','2026-02-28','15:25:32','PLG0018181','2502','90','2026-05-29','sales','2026-02-28 15:25:32','5.680','3500000','3.00','315000','3815000','0','OPEN','12.04','1','2026-05-29','0','3815000') 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-260228-0019','K','2026-02-28','15:25:32','sales','HUTANG','PI26-01696','197216666','3500000','193716666','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01696' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01696'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-28 ','15:28:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-28 ','15:32:51');