INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-04 ','08:32:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-04 ','08:32:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-04 ','08:32:54'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-04','140','0','17900000','140','0','17900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-03'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-03'; 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='2026-05-03' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-03'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-03'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-03'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-03'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202604 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04'; UPDATE tt_barang_saldo SET tanggal= '2026-05-04' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-03' 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-260504-0001','D','2026-05-04','08:33:08','BCA','SALDO AWAL','SALDO AWAL','0','2007847276','2007847276'); 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-260504-0001','D','2026-05-04','08:33:08','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-05-04'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-04 ','08:33:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-04 ','08:36:01'); 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-260504-0001','1','X-00009440','BELI','BELI001','AT JEPSI SLP KEMBANG SHB','1','1.020','1723000.00' ,'0.00','1723000','','1723000','1723000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 08:36:19' WHERE kode_barang='X-00009440' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009440' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009440' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.020',berat_hancur_asli=berat_hancur_asli+'1.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-260504-0001','adminpusat','2026-05-04','2026-05-04','08:36:20','1723000','1723000', 'adminpusat','2026-05-04 08:36:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-04 ','08:53:40'); 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-260504-0002','1','X-00009441','BELI','BELI001','AT JEPSI SLP KEMBANG SHB','1','0.960','1516000.00' ,'0.00','1516000','','1516000','1516000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 09:31:00' WHERE kode_barang='X-00009441' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009441' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009441' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.960',berat_hancur_asli=berat_hancur_asli+'0.960', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.960',berat_akhir_asli=berat_akhir_asli-'0.960' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-260504-0002','2','X-00009442','BELI','BELI001','CN COR DB SHB','1','2.160','3649000.00' ,'0.00','3649000','','3649000','6681000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 09:31:00' WHERE kode_barang='X-00009442' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009442' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009442' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.160',berat_hancur_asli=berat_hancur_asli+'2.160', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.160',berat_akhir_asli=berat_akhir_asli-'2.160' 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-260504-0002','3','X-00009443','BELI','BELI001','CN SESER MK','1','3.580','3540500.00' ,'0.00','3540500','','3540500','13870500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 09:31:00' WHERE kode_barang='X-00009443' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009443' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009443' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.580',berat_hancur_asli=berat_hancur_asli+'3.580', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.580',berat_akhir_asli=berat_akhir_asli-'3.580' 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-260504-0002','4','X-00009444','BELI','BELI001','AT JEPSI PLINTIR SLP KEMBANG MK','1','0.650','513500.00' ,'0.00','513500','','513500','17924500','RUSAK ADA HILANG'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 09:31:00' WHERE kode_barang='X-00009444' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009444' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009444' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.650',berat_hancur_asli=berat_hancur_asli+'0.650', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.650',berat_akhir_asli=berat_akhir_asli-'0.650' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-260504-0002','adminpusat','2026-05-04','2026-05-04','09:31:00','9219000','17924500', 'adminpusat','2026-05-04 09:31:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-04 ','10:09:43'); 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-260504-0003','1','X-00009445','BELI','BELI001','CN PIPA BT SHB','1','1.140','1926000.00' ,'0.00','1926000','','1926000','1926000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 10:13:40' WHERE kode_barang='X-00009445' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009445' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009445' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.140',berat_hancur_asli=berat_hancur_asli+'1.140', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.140',berat_akhir_asli=berat_akhir_asli-'1.140' 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-260504-0003','2','X-00009446','BELI','BELI001','KL ITALY ST VC MRH 41CM KKT PER BLT MK','1','3.530','5963500.00' ,'0.00','5963500','','5963500','9815500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 10:13:40' WHERE kode_barang='X-00009446' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009446' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009446' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.530',berat_hancur_asli=berat_hancur_asli+'3.530', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.530',berat_akhir_asli=berat_akhir_asli-'3.530' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260504-0003','3','X-00009447','BELI','BELI001','AT TUSUK ITALY VC MRH MK','1','1.270','1256000.00' ,'0.00','1256000','','1256000','17035000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-04 10:13:40' WHERE kode_barang='X-00009447' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009447' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009447' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.270',berat_hancur_asli=berat_hancur_asli+'1.270', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-260504-0003','adminpusat','2026-05-04','2026-05-04','10:13:40','9145500','17035000', 'adminpusat','2026-05-04 10:13:40'); 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-260504-0001','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-16-0','AT COR TDK BT LC2 ','','1.210','1','100.00','1391500','0','0','0','1391500','0','0','0','1391500','2403','00028259','MDAT','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2026-05-04' AND kode_barang='MDAT-ZBAH-16-0' 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-260504-0001','2026-05-04','1.210','2026-05-04','12:47:53','PLG0018730','1391500','1391500','0','1391500','1391500','sales','2026-05-04 12:47:52','FJ-260504-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-04','FJ-260504-0001','2026-05-04','12:47:53','2403','1391500','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-260504-0002','D','2026-05-04','12:47:53','sales','PENJUALAN','FJ-260504-0001','45557504','1391500','46949004'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260504-0001'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1028000',tgl_lunas='2026-05-04',status='CLOS',total_lunas='1028000' WHERE no_hutang='PI26-01742'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2026-05-04'; 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-260504-0003','D','2026-05-04','13:15:39','cashier1','HUTANG LUNAS','PI26-01742','46949004','1028000','47977004'); 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-260504-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBXF-149-0','CN COR TDK BT SHB ','','1.400','1','100.00','1610000','0','0','0','1610000','0','0','0','1610000','2105','00027795','MDCN','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-149-0' 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='2026-05-04' AND kode_barang='MDCN-ZBXF-149-0' 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-260504-0002','2026-05-04','1.400','2026-05-04','13:26:31','PLG0018731','1610000','1610000','0','1610000','1610000','sales','2026-05-04 13:26:31','FJ-260504-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-04','FJ-260504-0002','2026-05-04','13:26:31','2105','1610000','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-260504-0004','D','2026-05-04','13:26:31','sales','PENJUALAN','FJ-260504-0002','47977004','1610000','49587004'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260504-0002'; 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-00009448','X-00009448','AT COR KLP BT SHB','GR','---','MTAT','BELI','BELI001','1926000','2026-05-04','1.140','1','sales','2026-05-04 13:56:14'); 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-00009448','X-00009448'); 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-260504-0001','FJ-250925-0004','2103','1','BELI','BELI001','MTAT', 'X-00009448', 'AT COR KLP BT SHB','1.140','1.140','100.00','1744500','1926000','1689474','1','1926000','1926000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.140',berat_beli_asli=berat_beli_asli+'1.140',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.140',berat_akhir_asli=berat_akhir_asli+'1.140',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-260504-0001','2026-05-04','2026-05-04','13:56:13','2103','---','1.140','1926000','1926000','1926000','1926000','1926000','sales','2026-05-04 13:56:14','FB-260504-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260504-0001','INTAN','DUKUH BLK BANTENG SEKOLAHAN 5/3','','','','sales','2026-05-04 13:56:14'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-04' 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-260504-0005','K','2026-05-04','13:56:13','sales','PEMBELIAN UMUM','FB-260504-0001','49587004','1926000','47661004','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260504-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260504-0001'; UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1535000',tgl_lunas='2026-05-04',status='CLOS',total_lunas='1535000' WHERE no_hutang='PI26-01745'; 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='2026-05-04'; 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-260504-0006','D','2026-05-04','15:22:58','cashier1','HUTANG LUNAS','PI26-01745','47661004','1535000','49196004'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-04 ','15:55:19'); 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 ('5379412146814958','BCA','', ' ' , ' ' , ' ' ,'','2026-05-04 16:01:07','','2026-05-04 16:01:07'); 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-260504-0003','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAX-23-0','CN CAP BANGKOK SLP SHB ','','1.000','1','100.00','1150000','0','0','0','1150000','0','0','0','1150000','2602','00027961','MDCN','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAX-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-05-04' AND kode_barang='MDCN-ZBAX-23-0' 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-260504-0003','2026-05-04','1.000','2026-05-04','16:01:10','PLG0018732','1150000','1150000','0','1150000','0','sales','2026-05-04 16:01:09','FJ-260504-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-04','FJ-260504-0003','2026-05-04','16:01:10','2602','1150000','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-260504-0001','2026-05-04','2026-05-04 16:01:09','PENJUALAN : FJ-260504-0003','5379412146814958','BCA','1150000','1150000','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-260504-0002','D','2026-05-04','16:01:10','BCA','PENJUALAN','FJ-260504-0003','2007847276','1150000','2008997276','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1150000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260504-0003' 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-260504-0004','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YKXD-180-0','CN COR TDK BT SHB ','','0.850','1','100.00','977500','0','0','0','977500','0','0','0','977500','2602','00026686','MDCN','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-180-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.850',berat_jual_asli=berat_jual_asli+'0.850',stock_jual='1',berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850',stock_akhir='0' WHERE tanggal='2026-05-04' AND kode_barang='MDCN-YKXD-180-0' 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-260504-0004','2026-05-04','0.850','2026-05-04','16:01:10','PLG0018733','977500','977500','0','977500','0','sales','2026-05-04 16:01:09','FJ-260504-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-04','FJ-260504-0004','2026-05-04','16:01:10','2602','977500','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-260504-0002','2026-05-04','2026-05-04 16:01:09','PENJUALAN : FJ-260504-0004','5379412146814958','BCA','977500','977500','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-260504-0003','D','2026-05-04','16:01:10','BCA','PENJUALAN','FJ-260504-0004','2008997276','977500','2009974776','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='977500',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260504-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260504-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260504-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260504-0004';