INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-25 ','08:30:16'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-25','134','0','12800000','134','0','12800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-24'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-24'; 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='2026-04-24' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-24'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-24'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-24'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-24'; 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= '2026-04-25' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-24' 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-260425-0001','D','2026-04-25','08:30:34','BCA','SALDO AWAL','SALDO AWAL','0','2005374276','2005374276'); 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-260425-0001','D','2026-04-25','08:30:34','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-04-25'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-25 ','08:31:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-25 ','08:34:54'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-25 ','08:41:26'); 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-260425-0001','1','X-00009422','BELI','BELI001','CN COR BT SHB','1','1.080','1881000.00' ,'0.00','1881000','','1881000','1881000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-25 08:41:56' WHERE kode_barang='X-00009422' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009422' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009422' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.080',berat_hancur_asli=berat_hancur_asli+'1.080', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; 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-260425-0001','2','X-00009423','BELI','BELI001','CN COR BT SHB','1','1.840','1841500.00' ,'0.00','1841500','','1841500','5603500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-25 08:41:56' WHERE kode_barang='X-00009423' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009423' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009423' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.840',berat_hancur_asli=berat_hancur_asli+'1.840', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.840',berat_akhir_asli=berat_akhir_asli-'1.840' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; 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-260425-0001','3','X-00009424','BELI','BELI001','AT COR KWT TDK BT LC2','1','1.170','1171500.00' ,'0.00','1171500','','1171500','8616500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-25 08:41:56' WHERE kode_barang='X-00009424' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009424' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009424' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.170',berat_hancur_asli=berat_hancur_asli+'1.170', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' AND stock_akhir >0 LIMIT 1; 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-260425-0001','4','X-00009425','BELI','BELI001','GW CAP TDK BT SHB','1','0.640','1098000.00' ,'0.00','1098000','','1098000','10886000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-04-25 08:41:56' WHERE kode_barang='X-00009425' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009425' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009425' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.640',berat_hancur_asli=berat_hancur_asli+'0.640', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.640',berat_akhir_asli=berat_akhir_asli-'0.640' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-260425-0001','adminpusat','2026-04-25','2026-04-25','08:41:56','5992000','10886000', 'adminpusat','2026-04-25 08:41:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-25 ','08:44:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-25 ','08:46:35'); 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-00009426','X-00009426','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','831000','2026-04-25','0.830','1','sales','2026-04-25 09:41:21'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009426','X-00009426'); 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-260425-0001','FJ-260330-0010','2502','1','BELI','BELI001','MDCN', 'X-00009426', 'CN COR BT SHB','0.830','0.830','100.00','959000','831000','1001205','1','831000','831000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.830',berat_beli_asli=berat_beli_asli+'0.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.830',berat_akhir_asli=berat_akhir_asli+'0.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-260425-0001','2026-04-25','2026-04-25','09:41:21','2502','---','0.830','831000','831000','831000','831000','831000','sales','2026-04-25 09:41:21','FB-260425-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260425-0001','MAK. JU','JL. KUNTI SURABAYA','','','','sales','2026-04-25 09:41:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-25' 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-260425-0002','K','2026-04-25','09:41:21','sales','PEMBELIAN UMUM','FB-260425-0001','144703670','831000','143872670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260425-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260425-0001'; 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-260425-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YJAH-40-0','CN CAP BANGKOK SLP SHB ','','0.510','1','100.00','994500','0','0','0','994500','0','0','0','994500','2402','00026271','MTCN','234000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-40-0' 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='2026-04-25' AND kode_barang='MTCN-YJAH-40-0' 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-260425-0001','2026-04-25','0.510','2026-04-25','10:46:33','PLG0018698','994500','994500','0','994500','994500','sales','2026-04-25 10:46:33','FJ-260425-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-25','FJ-260425-0001','2026-04-25','10:46:33','2402','994500','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-260425-0003','D','2026-04-25','10:46:33','sales','PENJUALAN','FJ-260425-0001','143872670','994500','144867170'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260425-0001'; 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-260425-0002','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-44-0','MN COR FORTUNE MK ','','0.930','1','100.00','1083500','0','0','0','1083500','0','0','0','1083500','2402','00028420','MDLT','163500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.930',berat_jual_asli=berat_jual_asli+'0.930',stock_jual='1',berat_akhir=berat_akhir-'0.930',berat_akhir_asli=berat_akhir_asli-'0.930',stock_akhir='0' WHERE tanggal='2026-04-25' AND kode_barang='MDLT-ZBAI-44-0' 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-260425-0002','2026-04-25','0.930','2026-04-25','11:43:31','PLG0018699','1083500','1083500','0','1083500','1083500','sales','2026-04-25 11:43:31','FJ-260425-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-25','FJ-260425-0002','2026-04-25','11:43:31','2402','1083500','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-260425-0004','D','2026-04-25','11:43:31','sales','PENJUALAN','FJ-260425-0002','144867170','1083500','145950670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1083500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260425-0002' 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-260425-0003','sales',' 1',' ','TOKO','BTLTMD','MDLT-ZBAI-27-0','MN COR FORTUNE MK ','','0.380','1','100.00','443000','0','0','0','443000','0','0','0','443000','2402','00028403','MDLT','163500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.380',berat_jual_asli=berat_jual_asli+'0.380',stock_jual='1',berat_akhir=berat_akhir-'0.380',berat_akhir_asli=berat_akhir_asli-'0.380',stock_akhir='0' WHERE tanggal='2026-04-25' AND kode_barang='MDLT-ZBAI-27-0' 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-260425-0003','2026-04-25','0.380','2026-04-25','11:43:31','PLG0018700','443000','443000','0','443000','443000','sales','2026-04-25 11:43:31','FJ-260425-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-25','FJ-260425-0003','2026-04-25','11:43:31','2402','443000','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-260425-0005','D','2026-04-25','11:43:31','sales','PENJUALAN','FJ-260425-0003','145950670','443000','146393670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='443000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260425-0003' 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-260425-0004','sales',' 1',' ','TOKO','BTLTMD','MDLT-ZBAI-28-0','MN COR FORTUNE MK ','','0.410','1','100.00','478000','0','0','0','478000','0','0','0','478000','2402','00028404','MDLT','163500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.410',berat_jual_asli=berat_jual_asli+'0.410',stock_jual='1',berat_akhir=berat_akhir-'0.410',berat_akhir_asli=berat_akhir_asli-'0.410',stock_akhir='0' WHERE tanggal='2026-04-25' AND kode_barang='MDLT-ZBAI-28-0' 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-260425-0004','2026-04-25','0.410','2026-04-25','11:43:31','PLG0018701','478000','478000','0','478000','478000','sales','2026-04-25 11:43:31','FJ-260425-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-25','FJ-260425-0004','2026-04-25','11:43:31','2402','478000','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-260425-0006','D','2026-04-25','11:43:31','sales','PENJUALAN','FJ-260425-0004','146393670','478000','146871670','OPEN'); UPDATE tt_jual_head SET dibayar_rp='478000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260425-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260425-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260425-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260425-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260425-0004'; 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-00009427','X-00009427','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2874000','2026-04-25','1.780','1','sales','2026-04-25 12:33:59'); 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-00009427','X-00009427'); 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-260425-0002','FJ-251115-0002','2106','1','BELI','BELI001','MTCN', 'X-00009427', 'CN COR BT SHB','1.880','1.780','100.00','3252500','2874000','1614607','1','2874000','2874000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.780',berat_beli_asli=berat_beli_asli+'1.780',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.780',berat_akhir_asli=berat_akhir_asli+'1.780',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260425-0002','2026-04-25','2026-04-25','12:33:59','2106','---','1.780','2874000','2874000','2874000','2874000','2874000','sales','2026-04-25 12:33:59','FB-260425-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260425-0002','SITI ROMLAH','JL.KUNTI 27','','','','sales','2026-04-25 12:33:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-25' 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-260425-0007','K','2026-04-25','12:33:59','sales','PEMBELIAN UMUM','FB-260425-0002','146871670','2874000','143997670','OPEN'); 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-00009428','X-00009428','CN COR VC HTM MK','GR','---','MTCN','BELI','BELI001','2917000','2026-04-25','1.700','1','sales','2026-04-25 12:33:59'); 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-00009428','X-00009428'); 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-260425-0003','FJ-251125-0001','2106','2','BELI','BELI001','MTCN', 'X-00009428', 'CN COR VC HTM MK','1.700','1.700','100.00','2941000','2917000','1715882','1','2917000','2917000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260425-0003','2026-04-25','2026-04-25','12:33:59','2106','---','1.700','2917000','2917000','2917000','2917000','2917000','sales','2026-04-25 12:33:59','FB-260425-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260425-0003','SITI ROMLAH','JL KUNTI NO.27','','SBY','08563361308','sales','2026-04-25 12:33:59'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-25' 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-260425-0008','K','2026-04-25','12:33:59','sales','PEMBELIAN UMUM','FB-260425-0003','143997670','2917000','141080670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260425-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260425-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260425-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260425-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01754','2105','1','CN COR KRW TL70','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2026-04-25' 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('PI26-01754','2026-04-25','2026-04-25','12:55:34','PLG0018702','2105','90','2026-07-24','sales','2026-04-25 12:55:33','4.600','3000000','3.00','270000','3270000','0','OPEN','10.87','1','2026-07-24','0','3270000') 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-260425-0009','K','2026-04-25','12:55:34','sales','HUTANG','PI26-01754','141080670','3000000','138080670','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='4500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4743000',tgl_lunas='2026-04-25',status='CLOS',total_lunas='4743000' WHERE no_hutang='PI26-01698'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4500000' WHERE tanggal='2026-04-25'; 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-260425-0010','D','2026-04-25','12:55:47','cashier1','HUTANG LUNAS','PI26-01698','138080670','4743000','142823670'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-25 ','12:56:58'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01754' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01754'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-25 ','12:59:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-04-25 ','13:04:47'); 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-00009429','X-00009429','AT COR KAWAT BT SHB','GR','---','MTAT','BELI','BELI001','1615000','2026-04-25','1.000','1','sales','2026-04-25 15:12:10'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009429','X-00009429'); 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-260425-0004','FJ-221027-0021','2502','1','BELI','BELI001','MTAT', 'X-00009429', 'AT COR KAWAT BT SHB','1.240','1.000','100.00','825000','1615000','1615000','1','1615000','1615000','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 ('2026-04-25','BELI','BELI001','MTAT','MTAT','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-260425-0004','2026-04-25','2026-04-25','15:12:09','2502','---','1.000','1615000','1615000','1615000','1615000','1615000','sales','2026-04-25 15:12:10','FB-260425-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260425-0004','BU. HALIM','WONOCOLO PABRIK KULIT 3/24','','','','sales','2026-04-25 15:12:10'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-25' 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-260425-0011','K','2026-04-25','15:12:09','sales','PEMBELIAN UMUM','FB-260425-0004','142823670','1615000','141208670','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260425-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260425-0004'; UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1535000',tgl_lunas='2026-04-25',status='CLOS',total_lunas='1535000' WHERE no_hutang='PI26-01733'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2026-04-25'; 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-260425-0012','D','2026-04-25','15:57:24','cashier1','HUTANG LUNAS','PI26-01733','141208670','1535000','142743670');