INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-05 ','08:32:13'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-05','136','0','3150000','136','0','3150000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-04'; 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='2026-04-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-04'; 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= '2026-04-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-04' 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-260405-0001','D','2026-04-05','08:32:26','BCA','SALDO AWAL','SALDO AWAL','0','2015720747','2015720747'); 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-260405-0001','D','2026-04-05','08:32:26','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-04-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-05 ','08:34:50'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-05 ','08:40:54'); 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-00009356','X-00009356','CN PLINTIR SHB','GR','---','MTCN','BELI','BELI001','3020000','2026-04-05','1.870','1','sales','2026-04-05 09:53:57'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00009356','X-00009356'); 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-260405-0001','FJ-250820-0001','2403','1','BELI','BELI001','MTCN', 'X-00009356', 'CN PLINTIR SHB','1.870','1.870','100.00','2534000','3020000','1614973','1','3020000','3020000','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 ('2026-04-05','BELI','BELI001','MTCN','MTCN','100.00','1.870','1.870','1','1.870','1.870','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-260405-0001','2026-04-05','2026-04-05','09:53:57','2403','---','1.870','3020000','3020000','3020000','3020000','3020000','sales','2026-04-05 09:53:57','FB-260405-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260405-0001','SITI ANISA','BLK JY KOMPLEK BL C','','','087779749868','sales','2026-04-05 09:53:57'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-05' 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-260405-0002','K','2026-04-05','09:53:57','sales','PEMBELIAN UMUM','FB-260405-0001','206071170','3020000','203051170','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260405-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260405-0001'; 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-260405-0001','sales','1',' EX ','TOKO','BTGLMS','MSGL-YKXC-1-0','GL PLINTIR SHB ','','5.280','1','100.00','6178000','0','0','0','6178000','0','0','0','6178000','2602','00026389','MSGL','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSGL-YKXC-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.280',berat_jual_asli=berat_jual_asli+'5.280',stock_jual='1',berat_akhir=berat_akhir-'5.280',berat_akhir_asli=berat_akhir_asli-'5.280',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MSGL-YKXC-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMS' 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-260405-0001','2026-04-05','5.280','2026-04-05','10:37:04','PLG0018577','6178000','6178000','0','6178000','6178000','sales','2026-04-05 10:37:04','FJ-260405-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0001','2026-04-05','10:37:04','2602','6178000','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-260405-0003','D','2026-04-05','10:37:04','sales','PENJUALAN','FJ-260405-0001','203051170','6178000','209229170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0001'; 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-00009357','X-00009357','AT TUSUK ITALY BT DSC SHB','GR','---','MDAT','BELI','BELI001','1006000','2026-04-05','1.000','1','sales','2026-04-05 11:05:21'); 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-00009357','X-00009357'); 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-260405-0002','FJ-230125-0007','2106','1','BELI','BELI001','MDAT', 'X-00009357', 'AT TUSUK ITALY BT DSC SHB','1.020','1.000','100.00','475500','1006000','1006000','1','1006000','1006000','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 ('2026-04-05','BELI','BELI001','MDAT','MDAT','100.00','1.000','1.000','1','1.000','1.000','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-260405-0002','2026-04-05','2026-04-05','11:05:20','2106','---','1.000','1006000','1006000','1006000','1006000','1006000','sales','2026-04-05 11:05:21','FB-260405-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260405-0002','ZAHRA','KEDUNG MANGU SELATAN 2A/33','','SBY','087851771499','sales','2026-04-05 11:05:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-05' 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-260405-0004','K','2026-04-05','11:05:20','sales','PEMBELIAN UMUM','FB-260405-0002','209229170','1006000','208223170','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260405-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260405-0002'; 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-00009358','X-00009358','GL BABY PLINTIR 2BEL SHB','GR','---','MSGL','BELI','BELI001','3028000','2026-04-05','3.010','1','sales','2026-04-05 11:19:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSGL','X-00009358','X-00009358'); 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-260405-0003','FJ-251228-0005','2103','1','BELI','BELI001','MSGL', 'X-00009358', 'GL BABY PLINTIR 2BEL SHB','3.010','3.010','100.00','3206000','3028000','1005980','1','3028000','3028000','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 ('2026-04-05','BELI','BELI001','MSGL','MSGL','100.00','3.010','3.010','1','3.010','3.010','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-260405-0003','2026-04-05','2026-04-05','11:19:31','2103','---','3.010','3028000','3028000','3028000','3028000','3028000','sales','2026-04-05 11:19:32','FB-260405-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260405-0003','ANITA','DUKUH BULAK BANTENG PRINTIS UTAMA 1','','','083117117358','sales','2026-04-05 11:19:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-05' 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-260405-0005','K','2026-04-05','11:19:31','sales','PEMBELIAN UMUM','FB-260405-0003','208223170','3028000','205195170','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260405-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260405-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260405-0002','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-77-0','LT COR FORTUNE BG ','','1.400','1','100.00','1638000','0','0','0','1638000','0','0','0','1638000','2106','00028453','MDLT','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-77-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.400',berat_jual_asli=berat_jual_asli+'1.400',stock_jual='1',berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MDLT-ZBAI-77-0' 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-260405-0002','2026-04-05','1.400','2026-04-05','11:42:45','PLG0018578','1638000','1638000','0','1638000','1638000','sales','2026-04-05 11:42:45','FJ-260405-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0002','2026-04-05','11:42:45','2106','1638000','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-260405-0006','D','2026-04-05','11:42:45','sales','PENJUALAN','FJ-260405-0002','205195170','1638000','206833170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0002'; 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-00009359','X-00009359','GL PIPA ANK TDK BT LC2','GR','---','MDGL','BELI','BELI001','1830500','2026-04-05','1.820','1','sales','2026-04-05 11:47:07'); 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-00009359','X-00009359'); 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-260405-0004','FJ-260309-0012','2502','1','BELI','BELI001','MDGL', 'X-00009359', 'GL PIPA ANK TDK BT LC2','1.820','1.820','100.00','2284500','1830500','1005769','1','1830500','1830500','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 ('2026-04-05','BELI','BELI001','MDGL','MDGL','100.00','1.820','1.820','1','1.820','1.820','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-260405-0004','2026-04-05','2026-04-05','11:47:07','2502','---','1.820','1830500','1830500','1830500','1830500','1830500','sales','2026-04-05 11:47:07','FB-260405-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260405-0004','GEBY','TMBK WEDI LAMA GG 5/5','','','','sales','2026-04-05 11:47:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-05' 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-260405-0007','K','2026-04-05','11:47:07','sales','PEMBELIAN UMUM','FB-260405-0004','206833170','1830500','205002670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260405-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260405-0004'; 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-260405-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZCBG-6-0','CN COR TDK BT SHB ','','1.590','1','100.00','1860500','0','0','0','1860500','0','0','0','1860500','2105','00029022','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZCBG-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.590',berat_jual_asli=berat_jual_asli+'1.590',stock_jual='1',berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MDCN-ZCBG-6-0' 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-260405-0003','2026-04-05','1.590','2026-04-05','12:33:46','PLG0018579','1860500','1860500','0','1860500','1860500','sales','2026-04-05 12:33:46','FJ-260405-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0003','2026-04-05','12:33:46','2105','1860500','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-260405-0008','D','2026-04-05','12:33:46','sales','PENJUALAN','FJ-260405-0003','205002670','1860500','206863170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0003'; 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-00009360','X-00009360','GL RANTAI PLAT BT SMBR PTH 16CM MTJ','GR','---','MTGL','BELI','BELI001','17020500','2026-04-05','9.870','1','sales','2026-04-05 13:34:05'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009360','X-00009360'); 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-260405-0005','FJ-231230-0010','2105','1','BELI','BELI001','MTGL', 'X-00009360', 'GL RANTAI PLAT BT SMBR PTH 16CM MTJ','9.970','9.870','100.00','7926500','17020500','1724468','1','17020500','17020500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.870',berat_beli_asli=berat_beli_asli+'9.870',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.870',berat_akhir_asli=berat_akhir_asli+'9.870',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-260405-0005','2026-04-05','2026-04-05','13:34:05','2105','---','9.870','17020500','17020500','17020500','17020500','17020500','sales','2026-04-05 13:34:05','FB-260405-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260405-0005','WIWIK ARISTOWATI','SAMBONGAN 4/15','','','082143069240','sales','2026-04-05 13:34:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-05' 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-260405-0009','K','2026-04-05','13:34:05','sales','PEMBELIAN UMUM','FB-260405-0005','206863170','17020500','189842670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260405-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260405-0005'; 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-260405-0004','sales','1',' ','TOKO','BTCNMT','MTCN-YHBF-5-0','CN PIPA BT SHB ','','0.890','1','100.00','1744500','0','0','0','1744500','0','0','0','1744500','2105','00025900','MTCN','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBF-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.890',berat_jual_asli=berat_jual_asli+'0.890',stock_jual='1',berat_akhir=berat_akhir-'0.890',berat_akhir_asli=berat_akhir_asli-'0.890',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MTCN-YHBF-5-0' 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-260405-0004','2026-04-05','0.890','2026-04-05','13:51:43','PLG0018580','1744500','1744500','0','1744500','1744500','sales','2026-04-05 13:51:42','FJ-260405-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0004','2026-04-05','13:51:43','2105','1744500','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-260405-0010','D','2026-04-05','13:51:43','sales','PENJUALAN','FJ-260405-0004','189842670','1744500','191587170','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1744500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260405-0004' 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-260405-0005','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-XGXC-45-0','CN CAP BANGKOK SHB ','','0.530','1','100.00','1039000','0','0','0','1039000','0','0','0','1039000','2105','00020439','MTCN','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XGXC-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.530',berat_jual_asli=berat_jual_asli+'0.530',stock_jual='1',berat_akhir=berat_akhir-'0.530',berat_akhir_asli=berat_akhir_asli-'0.530',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MTCN-XGXC-45-0' 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-260405-0005','2026-04-05','0.530','2026-04-05','13:51:43','PLG0018581','1039000','1039000','0','1039000','1039000','sales','2026-04-05 13:51:42','FJ-260405-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0005','2026-04-05','13:51:43','2105','1039000','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-260405-0011','D','2026-04-05','13:51:43','sales','PENJUALAN','FJ-260405-0005','191587170','1039000','192626170','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1039000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260405-0005' 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-260405-0006','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-48-0','CN STEMPEL TDK BT SHB ','','2.050','1','100.00','4018000','0','0','0','4018000','0','0','0','4018000','2502','00026279','MTCN','235500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MTCN-YJAH-48-0' 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-260405-0006','2026-04-05','2.050','2026-04-05','13:53:01','PLG0018582','4018000','4018000','0','4018000','4018000','sales','2026-04-05 13:53:01','FJ-260405-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0006','2026-04-05','13:53:01','2502','4018000','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-260405-0012','D','2026-04-05','13:53:01','sales','PENJUALAN','FJ-260405-0006','192626170','4018000','196644170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0006'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260405-0013','D','2026-04-05','14:10:36','cashier1','PEMASUKAN','POS MOKA ','196644170','10000','196654170'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01739','2103','1','CN COR BT 8K MK','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2026-04-05' 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('PI26-01739','2026-04-05','2026-04-05','14:17:03','PLG0018583','2103','90','2026-07-04','sales','2026-04-05 14:17:03','1.040','500000','4.00','60000','560000','0','OPEN','7.33','1','2026-07-04','0','560000') 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-260405-0014','K','2026-04-05','14:17:03','sales','HUTANG','PI26-01739','196654170','500000','196154170','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01739' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01739'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('6019005080330462','BCA','', ' ' , ' ' , ' ' ,'','2026-04-05 14:58:38','','2026-04-05 14:58:38'); 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-260405-0007','sales','1',' ','TOKO','BTCNMD','MDCN-ZBXF-37-0','CN COR BT MK ','','0.940','1','100.00','1100000','0','0','0','1100000','0','0','0','1100000','2105','00027683','MDCN','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.940',berat_jual_asli=berat_jual_asli+'0.940',stock_jual='1',berat_akhir=berat_akhir-'0.940',berat_akhir_asli=berat_akhir_asli-'0.940',stock_akhir='0' WHERE tanggal='2026-04-05' AND kode_barang='MDCN-ZBXF-37-0' 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-260405-0007','2026-04-05','0.940','2026-04-05','14:58:53','PLG0018584','1100000','1100000','0','1100000','600000','sales','2026-04-05 14:58:51','FJ-260405-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-05','FJ-260405-0007','2026-04-05','14:58:53','2105','1100000','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-260405-0015','D','2026-04-05','14:58:53','sales','PENJUALAN','FJ-260405-0007','196154170','600000','196754170','OPEN'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260405-0001','2026-04-05','2026-04-05 14:58:51','PENJUALAN : FJ-260405-0007','6019005080330462','BCA','500000','500000','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-260405-0002','D','2026-04-05','14:58:53','BCA','PENJUALAN','FJ-260405-0007','2015720747','500000','2016220747','DEBET'); UPDATE tt_jual_head SET dibayar_rp='600000',debet_rp='500000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260405-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260405-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260405-0007';