INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','08:27:49'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-03','130','0','-13850000','130','0','-13850000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-02'; 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='2026-04-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-02'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202603 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; UPDATE tt_barang_saldo SET tanggal= '2026-04-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-02' 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-260403-0001','D','2026-04-03','08:28:54','','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260403-0001','D','2026-04-03','08:28:54','BCA','SALDO AWAL','SALDO AWAL','0','1990518747','1990518747'); UPDATE tp_system SET tgl_system='2026-04-03'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','08:29:20'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-03 ','09:00:04'); 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-260403-0001','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAX-17-0','CN PLINTIR SUSUN SHB ','','1.430','1','100.00','1673500','0','0','0','1673500','0','0','0','1673500','2502','00027955','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAX-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDCN-ZBAX-17-0' 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-260403-0001','2026-04-03','1.430','2026-04-03','09:00:51','PLG0018551','1673500','1673500','0','1673500','1673500','sales','2026-04-03 09:00:50','FJ-260403-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0001','2026-04-03','09:00:51','2502','1673500','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-260403-0002','D','2026-04-03','09:00:51','sales','PENJUALAN','FJ-260403-0001','178411670','1673500','180085170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01734','2105','1','CN COR KRW BG3 16K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2026-04-03' 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('PI26-01734','2026-04-03','2026-04-03','10:23:03','PLG0018552','2105','90','2026-07-02','sales','2026-04-03 10:23:02','2.850','1500000','3.00','135000','1635000','0','OPEN','13.01','1','2026-07-02','0','1635000') 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-260403-0003','K','2026-04-03','10:23:03','sales','HUTANG','PI26-01734','180085170','1500000','178585170','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01734' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01734'; 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-260403-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YAXD-26-0','CN COR EROPA SHB ','','6.000','1','100.00','11760000','0','0','0','11760000','0','0','0','11760000','2502','00022601','MTCN','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YAXD-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.000',berat_jual_asli=berat_jual_asli+'6.000',stock_jual='1',berat_akhir=berat_akhir-'6.000',berat_akhir_asli=berat_akhir_asli-'6.000',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MTCN-YAXD-26-0' 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-260403-0002','2026-04-03','6.000','2026-04-03','10:25:10','PLG0018553','11760000','11760000','0','11760000','11760000','sales','2026-04-03 10:25:10','FJ-260403-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0002','2026-04-03','10:25:10','2502','11760000','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-260403-0004','D','2026-04-03','10:25:10','sales','PENJUALAN','FJ-260403-0002','178585170','11760000','190345170'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','10:44:19'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi=''; UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3015000',tgl_lunas='2026-04-03',status='CLOS',total_lunas='3015000' WHERE no_hutang='PI26-01645'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2026-04-03'; 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-260403-0005','D','2026-04-03','10:45:59','cashier1','HUTANG LUNAS','PI26-01645','190345170','3015000','193360170'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-03 ','10:46:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','11:05:41'); 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-260403-0003','sales','1',' ','TOKO','BTATMD','MDAT-ZCAC-91-0','AT ITALY BT SHB ','','1.340','1','100.00','1568000','0','0','0','1568000','0','0','0','1568000','2502','00028947','MDAT','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZCAC-91-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.340',berat_jual_asli=berat_jual_asli+'1.340',stock_jual='1',berat_akhir=berat_akhir-'1.340',berat_akhir_asli=berat_akhir_asli-'1.340',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDAT-ZCAC-91-0' 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-260403-0003','2026-04-03','1.340','2026-04-03','11:09:16','PLG0018554','1568000','1568000','0','1568000','0','sales','2026-04-03 11:09:15','FJ-260403-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0003','2026-04-03','11:09:16','2502','1568000','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-260403-0001','2026-04-03','2026-04-03 11:09:15','PENJUALAN : FJ-260403-0003','bca','BCA','1568000','1568000','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-260403-0002','D','2026-04-03','11:09:16','BCA','PENJUALAN','FJ-260403-0003','1990518747','1568000','1992086747','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','RIMA SAPUTRI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1568000' WHERE no_faktur_jual='FJ-260403-0003' 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-260403-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-89-0','CN COR BT MK ','','1.100','1','100.00','1287000','0','0','0','1287000','0','0','0','1287000','2501','00026595','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-89-0' 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='2026-04-03' AND kode_barang='MDCN-YKXD-89-0' 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-260403-0004','2026-04-03','1.100','2026-04-03','11:12:15','PLG0018555','1287000','1287000','0','1287000','1287000','sales','2026-04-03 11:12:14','FJ-260403-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0004','2026-04-03','11:12:15','2501','1287000','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-260403-0006','D','2026-04-03','11:12:15','sales','PENJUALAN','FJ-260403-0004','193360170','1287000','194647170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0004'; 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-260403-0005','sales','1',' ','TOKO','BTGLMD','MDGL-ZBBX-69-0','GL COR TDK BT UBS ','','4.800','1','100.00','5616000','0','0','0','5616000','0','0','0','5616000','2403','00028617','MDGL','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-69-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.800',berat_jual_asli=berat_jual_asli+'4.800',stock_jual='1',berat_akhir=berat_akhir-'4.800',berat_akhir_asli=berat_akhir_asli-'4.800',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDGL-ZBBX-69-0' 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-260403-0005','2026-04-03','4.800','2026-04-03','13:17:01','PLG0018556','5616000','5616000','0','5616000','5616000','sales','2026-04-03 13:17:00','FJ-260403-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0005','2026-04-03','13:17:01','2403','5616000','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-260403-0007','D','2026-04-03','13:17:01','sales','PENJUALAN','FJ-260403-0005','194647170','5616000','200263170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0005'; 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-260403-0006','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAX-25-0','CN CAP BANGKOK CRT SMBR PTH MK ','','1.000','1','100.00','1170000','0','0','0','1170000','0','0','0','1170000','2501','00027963','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAX-25-0' 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='2026-04-03' AND kode_barang='MDCN-ZBAX-25-0' 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-260403-0006','2026-04-03','1.000','2026-04-03','13:25:32','PLG0018557','1170000','1170000','0','1170000','1170000','sales','2026-04-03 13:25:31','FJ-260403-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0006','2026-04-03','13:25:32','2501','1170000','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-260403-0008','D','2026-04-03','13:25:32','sales','PENJUALAN','FJ-260403-0006','200263170','1170000','201433170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0006'; 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-260403-0007','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-94-0','LT COR FORTUNE LC2 ','','1.070','1','100.00','1252000','0','0','0','1252000','0','0','0','1252000','2403','00028470','MDLT','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-94-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDLT-ZBAI-94-0' 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-260403-0007','2026-04-03','1.070','2026-04-03','13:59:01','PLG0018558','1252000','1252000','0','1252000','1252000','sales','2026-04-03 13:59:00','FJ-260403-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0007','2026-04-03','13:59:01','2403','1252000','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-260403-0009','D','2026-04-03','13:59:01','sales','PENJUALAN','FJ-260403-0007','201433170','1252000','202685170'); 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-260403-0008','sales','1',' ','TOKO','BTLTMT','MTLT-ZCAC-38-0','LT CAP PLAT TDK BT SHB ','','1.570','1','100.00','3077500','0','0','0','3077500','0','0','0','3077500','2106','00028894','MTLT','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-ZCAC-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.570',berat_jual_asli=berat_jual_asli+'1.570',stock_jual='1',berat_akhir=berat_akhir-'1.570',berat_akhir_asli=berat_akhir_asli-'1.570',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MTLT-ZCAC-38-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-260403-0008','2026-04-03','1.570','2026-04-03','14:01:16','PLG0018559','3077500','3077500','0','3077500','3077500','sales','2026-04-03 14:01:16','FJ-260403-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0008','2026-04-03','14:01:16','2106','3077500','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-260403-0010','D','2026-04-03','14:01:16','sales','PENJUALAN','FJ-260403-0008','202685170','3077500','205762670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0008'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01641','2026-04-03', '2026-04-03','360000','120000','360000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'120000' WHERE no_hutang='PI26-01641'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260403-0011','D','2026-04-03','14:06:22','cashier1','HUTANG BUNGA','PI26-01641','205762670','120000','205882670'); 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-260403-0009','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBAB-34-0','CN COR TDK BT LC2 ','','3.540','1','100.00','4142000','0','0','0','4142000','0','0','0','4142000','2501','00028098','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAB-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.540',berat_jual_asli=berat_jual_asli+'3.540',stock_jual='1',berat_akhir=berat_akhir-'3.540',berat_akhir_asli=berat_akhir_asli-'3.540',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDCN-ZBAB-34-0' 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-260403-0009','2026-04-03','3.540','2026-04-03','15:22:33','PLG0018560','4142000','4142000','0','4142000','4142000','sales','2026-04-03 15:22:32','FJ-260403-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0009','2026-04-03','15:22:33','2501','4142000','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-260403-0012','D','2026-04-03','15:22:33','sales','PENJUALAN','FJ-260403-0009','205882670','4142000','210024670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4142000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260403-0009' 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-260403-0010','sales',' 1',' ','TOKO','BTCNMD','MDCN-ZAAB-11-0','CN PLINTIR SHB ','','2.040','1','100.00','2387000','0','0','0','2387000','0','0','0','2387000','2501','00027485','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-11-0' 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='2026-04-03' AND kode_barang='MDCN-ZAAB-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-260403-0010','2026-04-03','2.040','2026-04-03','15:22:33','PLG0018561','2387000','2387000','0','2387000','2387000','sales','2026-04-03 15:22:32','FJ-260403-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0010','2026-04-03','15:22:33','2501','2387000','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-260403-0013','D','2026-04-03','15:22:33','sales','PENJUALAN','FJ-260403-0010','210024670','2387000','212411670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2387000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260403-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0010'; 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-260403-0011','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAX-12-0','CN COR ANAK BT MK ','','0.580','1','100.00','679000','0','0','0','679000','0','0','0','679000','2403','00027950','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAX-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.580',berat_jual_asli=berat_jual_asli+'0.580',stock_jual='1',berat_akhir=berat_akhir-'0.580',berat_akhir_asli=berat_akhir_asli-'0.580',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MDCN-ZBAX-12-0' 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-260403-0011','2026-04-03','0.580','2026-04-03','15:36:18','PLG0018562','679000','679000','0','679000','679000','sales','2026-04-03 15:36:18','FJ-260403-0011'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0011','2026-04-03','15:36:18','2403','679000','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-260403-0014','D','2026-04-03','15:36:18','sales','PENJUALAN','FJ-260403-0011','212411670','679000','213090670'); 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-00009351','X-00009351','AT ITALY BT SHB','GR','---','MDAT','BELI','BELI001','1116500','2026-04-03','1.110','1','sales','2026-04-03 15:37:43'); 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-00009351','X-00009351'); 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-260403-0001','FJ-260301-0012','2402','1','BELI','BELI001','MDAT', 'X-00009351', 'AT ITALY BT SHB','1.110','1.110','100.00','1393500','1116500','1005856','1','1116500','1116500','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 ('2026-04-03','BELI','BELI001','MDAT','MDAT','100.00','1.110','1.110','1','1.110','1.110','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-260403-0001','2026-04-03','2026-04-03','15:37:42','2402','---','1.110','1116500','1116500','1116500','1116500','1116500','sales','2026-04-03 15:37:43','FB-260403-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260403-0001','MAY','SIDONIPAH 6/3','','','','sales','2026-04-03 15:37:43'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-03' 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-260403-0015','K','2026-04-03','15:37:42','sales','PEMBELIAN UMUM','FB-260403-0001','213090670','1116500','211974170','OPEN'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260403-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260403-0011'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260403-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260403-0001'; 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-260403-0012','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-36-0','CN KAWIN COR BT MK ','','2.010','1','100.00','3940000','0','0','0','3940000','0','0','0','3940000','2502','00026267','MTCN','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2026-04-03' AND kode_barang='MTCN-YJAH-36-0' 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-260403-0012','2026-04-03','2.010','2026-04-03','16:10:19','PLG0018563','3940000','3940000','0','3940000','0','sales','2026-04-03 16:10:18','FJ-260403-0012'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-03','FJ-260403-0012','2026-04-03','16:10:19','2502','3940000','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-260403-0002','2026-04-03','2026-04-03 16:10:18','PENJUALAN : FJ-260403-0012','bca','BCA','3940000','3940000','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-260403-0003','D','2026-04-03','16:10:19','BCA','PENJUALAN','FJ-260403-0012','1992086747','3940000','1996026747','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','AHMAD ZAINI'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3940000' WHERE no_faktur_jual='FJ-260403-0012' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','16:16:32'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-03 ','16:20:34');