INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-11 ','08:29:07'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-11','133','0','4100000','133','0','4100000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-10'; 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='2026-04-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-10'; 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= '2026-04-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-10' 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-260411-0001','D','2026-04-11','08:29:17','BCA','SALDO AWAL','SALDO AWAL','0','2083724247','2083724247'); 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-260411-0001','D','2026-04-11','08:29:17','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-04-11'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-11 ','08:29:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-11 ','08:37:44'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01744','2106','1','GL RANG KERUCUT BTR KKT PER 16K SHB SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4000000' WHERE tanggal='2026-04-11' 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('PI26-01744','2026-04-11','2026-04-11','10:16:30','PLG0018627','2106','90','2026-07-10','sales','2026-04-11 10:16:29','4.390','4000000','3.00','360000','4360000','0','OPEN','10.72','1','2026-07-10','0','4360000') 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-260411-0002','K','2026-04-11','10:16:30','sales','HUTANG','PI26-01744','202417670','4000000','198417670','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01744' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01744'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-11 ','10:19:27'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-11 ','10:20:48'); 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-260411-0001','sales','1',' ','TOKO','BTATMT','MTAT-XLBG-14-0','AT TINDIK POLOS MK ','','0.510','1','100.00','1010000','0','0','0','1010000','0','0','0','1010000','2501','00022475','MTAT','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XLBG-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MTAT-XLBG-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260411-0001','2026-04-11','0.510','2026-04-11','10:23:59','PLG0018628','1010000','1010000','0','1010000','1010000','sales','2026-04-11 10:23:59','FJ-260411-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0001','2026-04-11','10:23:59','2501','1010000','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-260411-0003','D','2026-04-11','10:23:59','sales','PENJUALAN','FJ-260411-0001','198417670','1010000','199427670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0001'; 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 ('6019008546094102','BCA','', ' ' , ' ' , ' ' ,'','2026-04-11 10:36:36','','2026-04-11 10:36:36'); 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-260411-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YBBH-125-0','CN CAP NONA BT SHB ','','0.570','1','100.00','1129000','0','0','0','1129000','0','0','0','1129000','2105','00023481','MTCN','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YBBH-125-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.570',berat_jual_asli=berat_jual_asli+'0.570',stock_jual='1',berat_akhir=berat_akhir-'0.570',berat_akhir_asli=berat_akhir_asli-'0.570',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MTCN-YBBH-125-0' 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-260411-0002','2026-04-11','0.570','2026-04-11','10:36:40','PLG0018629','1129000','1129000','0','1129000','0','sales','2026-04-11 10:36:39','FJ-260411-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0002','2026-04-11','10:36:40','2105','1129000','0'); 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-260411-0001','2026-04-11','2026-04-11 10:36:39','PENJUALAN : FJ-260411-0002','6019008546094102','BCA','1129000','1129000','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-260411-0002','D','2026-04-11','10:36:40','BCA','PENJUALAN','FJ-260411-0002','2083724247','1129000','2084853247','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1129000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260411-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-11 ','11:10:15'); 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-260411-0003','sales','1',' ','TOKO','BTGLMD','MDGL-ZBBX-68-0','GL PIPA BT UBS ','','5.500','1','100.00','6490000','0','0','0','6490000','0','0','0','6490000','2502','00028616','MDGL','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-68-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.500',berat_jual_asli=berat_jual_asli+'5.500',stock_jual='1',berat_akhir=berat_akhir-'5.500',berat_akhir_asli=berat_akhir_asli-'5.500',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MDGL-ZBBX-68-0' 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-260411-0003','2026-04-11','5.500','2026-04-11','11:15:51','PLG0018630','6490000','6490000','0','6490000','6490000','sales','2026-04-11 11:15:50','FJ-260411-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0003','2026-04-11','11:15:51','2502','6490000','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-260411-0004','D','2026-04-11','11:15:51','sales','PENJUALAN','FJ-260411-0003','199427670','6490000','205917670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0003'; 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-260411-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YLXB-23-0','CN COR TDK BT SHB ','','1.020','1','100.00','2020000','0','0','0','2020000','0','0','0','2020000','2501','00026978','MTCN','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXB-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MTCN-YLXB-23-0' 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-260411-0004','2026-04-11','1.020','2026-04-11','11:36:33','PLG0018631','2020000','2020000','0','2020000','2020000','sales','2026-04-11 11:36:32','FJ-260411-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0004','2026-04-11','11:36:33','2501','2020000','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-260411-0005','D','2026-04-11','11:36:33','sales','PENJUALAN','FJ-260411-0004','205917670','2020000','207937670'); 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-260411-0001','1','X-00009390','BELI','BELI001','CN COR TDK BT SHB','1','1.590','1613000.00' ,'0.00','1613000','','1613000','1613000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-11 11:38:11' WHERE kode_barang='X-00009390' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009390' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009390' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.590',berat_hancur_asli=berat_hancur_asli+'1.590', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260411-0001','adminpusat','2026-04-11','2026-04-11','11:38:12','1613000','1613000', 'adminpusat','2026-04-11 11:38:11'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0004'; 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-00009391','X-00009391','GL RANGKAIAN 18CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','3723000','2026-04-11','3.670','1','sales','2026-04-11 12:19:34'); 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-00009391','X-00009391'); 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-260411-0001','FJ-250115-0014','2105','1','BELI','BELI001','MDGL', 'X-00009391', 'GL RANGKAIAN 18CM KKT PER SHB','3.720','3.670','100.00','2464500','3723000','1014441','1','3723000','3723000','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 ('2026-04-11','BELI','BELI001','MDGL','MDGL','100.00','3.670','3.670','1','3.670','3.670','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-260411-0001','2026-04-11','2026-04-11','12:19:33','2105','---','3.670','3723000','3723000','3723000','3723000','3723000','sales','2026-04-11 12:19:34','FB-260411-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260411-0001','FITRI','PASAR BAMA 45','','','085934561041','sales','2026-04-11 12:19:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-11' 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-260411-0006','K','2026-04-11','12:19:33','sales','PEMBELIAN UMUM','FB-260411-0001','207937670','3723000','204214670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260411-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260411-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01745','2105','1','CN COR BT HIJAU SEMBUR MT','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='2026-04-11' 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('PI26-01745','2026-04-11','2026-04-11','12:38:54','PLG0018632','2105','90','2026-07-10','sales','2026-04-11 12:38:54','3.900','1500000','3.00','135000','1635000','0','OPEN','10.15','1','2026-07-10','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-260411-0007','K','2026-04-11','12:38:54','sales','HUTANG','PI26-01745','204214670','1500000','202714670','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01745' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01745'; 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-260411-0005','sales','1',' ','TOKO','BTCNMD','MDCN-YKXD-71-0','CN COR BT SHB ','','1.140','1','100.00','1345500','0','0','0','1345500','0','0','0','1345500','2501','00026577','MDCN','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.140',berat_jual_asli=berat_jual_asli+'1.140',stock_jual='1',berat_akhir=berat_akhir-'1.140',berat_akhir_asli=berat_akhir_asli-'1.140',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MDCN-YKXD-71-0' 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-260411-0005','2026-04-11','1.140','2026-04-11','12:49:51','PLG0018633','1345500','1345500','0','1345500','1345500','sales','2026-04-11 12:49:51','FJ-260411-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0005','2026-04-11','12:49:51','2501','1345500','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-260411-0008','D','2026-04-11','12:49:51','sales','PENJUALAN','FJ-260411-0005','202714670','1345500','204060170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-11 ','13:26:11'); 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-00009392','X-00009392','LT COR TDK BT BG3','GR','---','MTLT','BELI','BELI001','7316000','2026-04-11','4.200','1','sales','2026-04-11 13:48:37'); 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-00009392','X-00009392'); 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-260411-0002','FJ-250112-0008','2401','1','BELI','BELI001','MTLT', 'X-00009392', 'LT COR TDK BT BG3','4.250','4.200','100.00','4526500','7316000','1741905','1','7316000','7316000','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 ('2026-04-11','BELI','BELI001','MTLT','MTLT','100.00','4.200','4.200','1','4.200','4.200','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-260411-0002','2026-04-11','2026-04-11','13:48:37','2401','---','4.200','7316000','7316000','7316000','7316000','7316000','sales','2026-04-11 13:48:37','FB-260411-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260411-0002','WULAN','DK BULAK BANTENG SEKOLAHAN 7A/28','','','','sales','2026-04-11 13:48:37'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-11' 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-260411-0009','K','2026-04-11','13:48:37','sales','PEMBELIAN UMUM','FB-260411-0002','204060170','7316000','196744170','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260411-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260411-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260411-0006','sales','1',' EX ','TOKO','BTGLMD','MDGL-YKXE-65-0','GL RANGKAIAN COR 21CM KKT PER LC2 ','','7.240','1','100.00','8543500','0','0','0','8543500','0','0','0','8543500','2402','00026777','MDGL','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YKXE-65-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.240',berat_jual_asli=berat_jual_asli+'7.240',stock_jual='1',berat_akhir=berat_akhir-'7.240',berat_akhir_asli=berat_akhir_asli-'7.240',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MDGL-YKXE-65-0' 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-260411-0006','2026-04-11','7.240','2026-04-11','13:56:13','PLG0018634','8543500','8543500','0','8543500','0','sales','2026-04-11 13:56:12','FJ-260411-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0006','2026-04-11','13:56:13','2402','8543500','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-260411-0001','2026-04-11','2026-04-11 13:56:12','PENJUALAN : FJ-260411-0006','bca','BCA','8543500','8543500','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-260411-0003','D','2026-04-11','13:56:13','BCA','PENJUALAN','FJ-260411-0006','2084853247','8543500','2093396747','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','KHOIROTUN NISA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='8543500' WHERE no_faktur_jual='FJ-260411-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0006'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260411-0010','K','2026-04-11','14:16:24','cashier1','PENGELUARAN','IURAN KOPERASI SIMPOAN PINJAM APEPI APRIL 2026','196744170','450000','196294170'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260411-0011','K','2026-04-11','14:16:53','cashier1','PENGELUARAN','BELI AIR MINUM 2 GALON CLUB ','196294170','36000','196258170'); 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-260411-0007','sales','1',' EX ','TOKO','BTCNMT','MTCN-YHBH-158-0','CN CAP DOLLAR SHB ','','1.070','1','100.00','2119000','0','0','0','2119000','0','0','0','2119000','2502','00026072','MTCN','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YHBH-158-0' 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='2026-04-11' AND kode_barang='MTCN-YHBH-158-0' 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-260411-0007','2026-04-11','1.070','2026-04-11','14:21:12','PLG0018635','2119000','2119000','0','2119000','2119000','sales','2026-04-11 14:21:11','FJ-260411-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0007','2026-04-11','14:21:12','2502','2119000','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-260411-0012','D','2026-04-11','14:21:12','sales','PENJUALAN','FJ-260411-0007','196258170','2119000','198377170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0007'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260411-0008','sales','1',' EX ','TOKO','BTCNMT','MTCN-YEXE-121-0','CN CAP RANTAI SHB ','','1.020','1','100.00','2020000','0','0','0','2020000','0','0','0','2020000','2402','00024949','MTCN','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YEXE-121-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2026-04-11' AND kode_barang='MTCN-YEXE-121-0' 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-260411-0008','2026-04-11','1.020','2026-04-11','15:49:48','PLG0018636','2020000','2020000','0','2020000','2020000','sales','2026-04-11 15:49:47','FJ-260411-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-11','FJ-260411-0008','2026-04-11','15:49:48','2402','2020000','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-260411-0013','D','2026-04-11','15:49:48','sales','PENJUALAN','FJ-260411-0008','198377170','2020000','200397170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260411-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260411-0008'; 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-260411-0014','D','2026-04-11','15:52:29','cashier1','PEMASUKAN','POS MOKA ','200397170','16000','200413170');