INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','08:20:04'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','08:32:04'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-16 ','08:35:00'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-16','136','0','35100000','136','0','35100000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-16'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-15'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-15'; 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='2026-04-15' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-15'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-15'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-15'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-15'; 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= '2026-04-16' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-15' 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-260416-0001','D','2026-04-16','08:35:20','BCA','SALDO AWAL','SALDO AWAL','0','2093396747','2093396747'); 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-260416-0001','D','2026-04-16','08:35:20','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-04-16'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-16 ','08:35:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-16 ','08:36:18'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01680','2026-04-16', '2026-04-16','288000','288000','288000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'288000' WHERE no_hutang='PI26-01680'; 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-260416-0002','D','2026-04-16','08:58:17','cashier1','HUTANG BUNGA','PI26-01680','168109670','288000','168397670'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-16 ','09:06:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','09:20:16'); 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-260416-0001','1','X-00009405','BELI','BELI001','LT COR WRN UBS','1','2.240','2272000.00' ,'0.00','2272000','','2272000','2272000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-16 09:21:22' WHERE kode_barang='X-00009405' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009405' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009405' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.240',berat_hancur_asli=berat_hancur_asli+'2.240', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-260416-0001','adminpusat','2026-04-16','2026-04-16','09:21:23','2272000','2272000', 'adminpusat','2026-04-16 09:21:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','09:21:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','09:57:04'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','10:03:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','10:29:14'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','11:13:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','12:18:47'); 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-260416-0001','sales','1',' ','TOKO','BTKLMT','MTKL-ZCAC-18-0','KL KOREA PJG 65CM KKT S SHB ','','3.030','1','100.00','5999500','0','0','0','5999500','0','0','0','5999500','2106','00028874','MTKL','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZCAC-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.030',berat_jual_asli=berat_jual_asli+'3.030',stock_jual='1',berat_akhir=berat_akhir-'3.030',berat_akhir_asli=berat_akhir_asli-'3.030',stock_akhir='0' WHERE tanggal='2026-04-16' AND kode_barang='MTKL-ZCAC-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260416-0001','2026-04-16','3.030','2026-04-16','12:26:28','PLG0018651','5999500','5999500','0','5999500','5999500','sales','2026-04-16 12:26:28','FJ-260416-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-16','FJ-260416-0001','2026-04-16','12:26:28','2106','5999500','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-260416-0003','D','2026-04-16','12:26:28','sales','PENJUALAN','FJ-260416-0001','168397670','5999500','174397170','OPEN'); UPDATE tt_jual_head SET dibayar_rp='5999500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260416-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260416-0002','sales',' 1',' ','TOKO','BTLTMD','MDLT-ZBAI-112-0','LT COR BOROBUDUR LC2 ','','1.930','1','100.00','2277500','0','0','0','2277500','0','0','0','2277500','2106','00028488','MDLT','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-112-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.930',berat_jual_asli=berat_jual_asli+'1.930',stock_jual='1',berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930',stock_akhir='0' WHERE tanggal='2026-04-16' AND kode_barang='MDLT-ZBAI-112-0' 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-260416-0002','2026-04-16','1.930','2026-04-16','12:26:28','PLG0018652','2277500','2277500','0','2277500','2277500','sales','2026-04-16 12:26:28','FJ-260416-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-16','FJ-260416-0002','2026-04-16','12:26:28','2106','2277500','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-260416-0004','D','2026-04-16','12:26:28','sales','PENJUALAN','FJ-260416-0002','174397170','2277500','176674670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2277500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260416-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260416-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260416-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','13:15:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-16 ','15:20:17'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01748','2602','1','GL BKK KRW PK KCG 700YT PSK','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='2026-04-16' 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('PI26-01748','2026-04-16','2026-04-16','15:49:40','PLG0018653','2602','90','2026-07-15','sales','2026-04-16 15:49:40','4.900','4000000','3.00','360000','4360000','0','OPEN','11.18','1','2026-07-15','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-260416-0005','K','2026-04-16','15:49:40','sales','HUTANG','PI26-01748','176674670','4000000','172674670','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01748' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01748'; 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-260416-0003','sales','1',' ','TOKO','BTATMD','MDAT-ZBXF-1-0','AT JEPSI POLOS MK ','','0.500','1','100.00','590000','0','0','0','590000','0','0','0','590000','2502','00027647','MDAT','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBXF-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.500',berat_jual_asli=berat_jual_asli+'0.500',stock_jual='1',berat_akhir=berat_akhir-'0.500',berat_akhir_asli=berat_akhir_asli-'0.500',stock_akhir='0' WHERE tanggal='2026-04-16' AND kode_barang='MDAT-ZBXF-1-0' 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-260416-0003','2026-04-16','0.500','2026-04-16','16:02:18','PLG0018654','590000','590000','0','590000','590000','sales','2026-04-16 16:02:18','FJ-260416-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-16','FJ-260416-0003','2026-04-16','16:02:18','2502','590000','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-260416-0006','D','2026-04-16','16:02:18','sales','PENJUALAN','FJ-260416-0003','172674670','590000','173264670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260416-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260416-0003';