INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-19 ','08:31:29'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-19','137','0','58300000','137','0','58300000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-19'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-18'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-18'; 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='2026-04-18' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-18'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-18'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-18'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-18'; 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= '2026-04-19' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-18' 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-260419-0001','D','2026-04-19','08:31:38','','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-260419-0001','D','2026-04-19','08:31:38','BCA','SALDO AWAL','SALDO AWAL','0','2093396747','2093396747'); UPDATE tp_system SET tgl_system='2026-04-19'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-19 ','08:32:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-19 ','08:37:06'); 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-260419-0001','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-101-0','LT COR FORTUNE CAT LC2 ','','2.700','1','100.00','3186000','0','0','0','3186000','0','0','0','3186000','2502','00028477','MDLT','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-101-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.700',berat_jual_asli=berat_jual_asli+'2.700',stock_jual='1',berat_akhir=berat_akhir-'2.700',berat_akhir_asli=berat_akhir_asli-'2.700',stock_akhir='0' WHERE tanggal='2026-04-19' AND kode_barang='MDLT-ZBAI-101-0' 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-260419-0001','2026-04-19','2.700','2026-04-19','10:21:25','PLG0018667','3186000','3186000','0','3186000','3186000','sales','2026-04-19 10:21:24','FJ-260419-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-19','FJ-260419-0001','2026-04-19','10:21:25','2502','3186000','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-260419-0002','D','2026-04-19','10:21:25','sales','PENJUALAN','FJ-260419-0001','181015670','3186000','184201670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260419-0001'; 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-260419-0002','sales','1',' ','TOKO','BTATMD','MDAT-ZBXF-13-0','AT ITALY BT SHB ','','1.080','1','100.00','1274500','0','0','0','1274500','0','0','0','1274500','2106','00027659','MDAT','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBXF-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2026-04-19' AND kode_barang='MDAT-ZBXF-13-0' 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-260419-0002','2026-04-19','1.080','2026-04-19','10:24:19','PLG0018668','1274500','1274500','0','1274500','1274500','sales','2026-04-19 10:24:19','FJ-260419-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-19','FJ-260419-0002','2026-04-19','10:24:19','2106','1274500','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-260419-0003','D','2026-04-19','10:24:19','sales','PENJUALAN','FJ-260419-0002','184201670','1274500','185476170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260419-0002'; 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-260419-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBXF-116-0','CN COR BT SHB ','','1.830','1','100.00','2159500','0','0','0','2159500','0','0','0','2159500','2106','00027762','MDCN','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-116-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.830',berat_jual_asli=berat_jual_asli+'1.830',stock_jual='1',berat_akhir=berat_akhir-'1.830',berat_akhir_asli=berat_akhir_asli-'1.830',stock_akhir='0' WHERE tanggal='2026-04-19' AND kode_barang='MDCN-ZBXF-116-0' 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-260419-0003','2026-04-19','1.830','2026-04-19','10:51:18','PLG0018669','2159500','2159500','0','2159500','2159500','sales','2026-04-19 10:51:17','FJ-260419-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-19','FJ-260419-0003','2026-04-19','10:51:18','2106','2159500','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-260419-0004','D','2026-04-19','10:51:18','sales','PENJUALAN','FJ-260419-0003','185476170','2159500','187635670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2159500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260419-0003' 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-260419-0004','sales',' 1',' ','TOKO','BTCNMD','MDCN-YFAI-84-0','CN COR BT SHB ','','1.500','1','100.00','1770000','0','0','0','1770000','0','0','0','1770000','2106','00025357','MDCN','165500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-84-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-04-19' AND kode_barang='MDCN-YFAI-84-0' 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-260419-0004','2026-04-19','1.500','2026-04-19','10:51:18','PLG0018670','1770000','1770000','0','1770000','1770000','sales','2026-04-19 10:51:17','FJ-260419-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-19','FJ-260419-0004','2026-04-19','10:51:18','2106','1770000','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-260419-0005','D','2026-04-19','10:51:18','sales','PENJUALAN','FJ-260419-0004','187635670','1770000','189405670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1770000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260419-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260419-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260419-0004'; 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-260419-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-WABX-50-0','CN COR TDK BT SHB ','','2.960','1','100.00','5861000','0','0','0','5861000','0','0','0','5861000','2602','00013448','MTCN','238000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-WABX-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.960',berat_jual_asli=berat_jual_asli+'2.960',stock_jual='1',berat_akhir=berat_akhir-'2.960',berat_akhir_asli=berat_akhir_asli-'2.960',stock_akhir='0' WHERE tanggal='2026-04-19' AND kode_barang='MTCN-WABX-50-0' 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-260419-0005','2026-04-19','2.960','2026-04-19','13:51:29','PLG0018671','5861000','5861000','0','5861000','5861000','sales','2026-04-19 13:51:28','FJ-260419-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-19','FJ-260419-0005','2026-04-19','13:51:29','2602','5861000','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-260419-0006','D','2026-04-19','13:51:29','sales','PENJUALAN','FJ-260419-0005','189405670','5861000','195266670'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260419-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260419-0005'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009410','X-00009410','KL ITALY ST VC HTM 42CM KKT PER MK','GR','---','MDKL','BELI','BELI001','2116000','2026-04-19','2.620','1','sales','2026-04-19 14:46:37'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00009410','X-00009410'); 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-260419-0001','FJ-260327-0013','2105','1','BELI','BELI001','MDKL', 'X-00009410', 'KL ITALY ST VC HTM 42CM KKT PER MK','3.120','2.620','100.00','3620000','2116000','807634','1','2116000','2116000','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 ('2026-04-19','BELI','BELI001','MDKL','MDKL','100.00','2.620','2.620','1','2.620','2.620','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-260419-0001','2026-04-19','2026-04-19','14:46:37','2105','---','2.620','2116000','2116000','2116000','2116000','2116000','sales','2026-04-19 14:46:37','FB-260419-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260419-0001','AYU','MOJO','','','082228806756','sales','2026-04-19 14:46:37'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-19' 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-260419-0007','K','2026-04-19','14:46:37','sales','PEMBELIAN UMUM','FB-260419-0001','195266670','2116000','193150670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260419-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260419-0001';