INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-10 ','08:35:31'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-10','137','0','8200000','137','0','8200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-09'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-09'; 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='2026-05-09' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-09'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-09'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-09'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-09'; 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= '2026-05-10' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-09' 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-260510-0001','D','2026-05-10','08:35:40','BCA','SALDO AWAL','SALDO AWAL','0','2021044276','2021044276'); 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-260510-0001','D','2026-05-10','08:35:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-05-10'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-10 ','08:36:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-10 ','09:24:24'); 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-260510-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBXF-119-0','CN COR BT UBS ','','2.290','1','100.00','2599500','0','0','0','2599500','0','0','0','2599500','2105','00027765','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-119-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.290',berat_jual_asli=berat_jual_asli+'2.290',stock_jual='1',berat_akhir=berat_akhir-'2.290',berat_akhir_asli=berat_akhir_asli-'2.290',stock_akhir='0' WHERE tanggal='2026-05-10' AND kode_barang='MDCN-ZBXF-119-0' 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-260510-0001','2026-05-10','2.290','2026-05-10','09:44:00','PLG0018765','2599500','2599500','0','2599500','2599500','sales','2026-05-10 09:43:59','FJ-260510-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-10','FJ-260510-0001','2026-05-10','09:44:00','2105','2599500','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-260510-0002','D','2026-05-10','09:44:00','sales','PENJUALAN','FJ-260510-0001','133712104','2599500','136311604','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2599500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260510-0001' 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-260510-0002','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-64-0','CN COR BT SHB ','','2.030','1','100.00','2304500','0','0','0','2304500','0','0','0','2304500','2105','00029094','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-05-10' AND kode_barang='MDCN-ZDAX-64-0' 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-260510-0002','2026-05-10','2.030','2026-05-10','09:44:01','PLG0018766','2304500','2304500','0','2304500','2304500','sales','2026-05-10 09:43:59','FJ-260510-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-10','FJ-260510-0002','2026-05-10','09:44:01','2105','2304500','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-260510-0003','D','2026-05-10','09:44:01','sales','PENJUALAN','FJ-260510-0002','136311604','2304500','138616104','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2304500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260510-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260510-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260510-0002'; 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-260510-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YEXE-23-0','CN COR BT MK ','','0.640','1','100.00','726500','0','0','0','726500','0','0','0','726500','2403','00024851','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YEXE-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.640',berat_jual_asli=berat_jual_asli+'0.640',stock_jual='1',berat_akhir=berat_akhir-'0.640',berat_akhir_asli=berat_akhir_asli-'0.640',stock_akhir='0' WHERE tanggal='2026-05-10' AND kode_barang='MDCN-YEXE-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-260510-0003','2026-05-10','0.640','2026-05-10','11:26:46','PLG0018767','726500','726500','0','726500','726500','sales','2026-05-10 11:26:46','FJ-260510-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-10','FJ-260510-0003','2026-05-10','11:26:46','2403','726500','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-260510-0004','D','2026-05-10','11:26:46','sales','PENJUALAN','FJ-260510-0003','138616104','726500','139342604'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260510-0003'; 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-00009462','X-00009462','KL SATELIT PSR PJG 66CM KKT PER SHB','GR','---','MDKL','BELI','BELI001','14396000','2026-05-10','14.750','1','sales','2026-05-10 11:34:51'); 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-00009462','X-00009462'); 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-260510-0001','FJ-251123-0004','2501','1','BELI','BELI001','MDKL', 'X-00009462', 'KL SATELIT PSR PJG 66CM KKT PER SHB','14.750','14.750','100.00','14824000','14396000','976000','1','14396000','14396000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'14.750',berat_beli_asli=berat_beli_asli+'14.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'14.750',berat_akhir_asli=berat_akhir_asli+'14.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-10' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDKL' 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-260510-0001','2026-05-10','2026-05-10','11:34:50','2501','---','14.750','14396000','14396000','14396000','14396000','14396000','sales','2026-05-10 11:34:51','FB-260510-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260510-0001','ZAHRA','GEMBONG GG ANYAR','','','083839946173','sales','2026-05-10 11:34:51'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-10' 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-260510-0005','K','2026-05-10','11:34:50','sales','PEMBELIAN UMUM','FB-260510-0001','139342604','14396000','124946604','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260510-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260510-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01766','2106','1','CN PLINTIR SUSUN 2 BULAT 8K SHB','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'700000' WHERE tanggal='2026-05-10' 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('PI26-01766','2026-05-10','2026-05-10','12:26:01','PLG0018768','2106','90','2026-08-08','sales','2026-05-10 12:26:00','1.350','700000','4.00','84000','784000','0','OPEN','7.71','1','2026-08-08','0','784000') 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-260510-0006','K','2026-05-10','12:26:01','sales','HUTANG','PI26-01766','124946604','700000','124246604','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01766' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01766'; 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-260510-0004','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZBAB-44-0','GL CAP HOLO 16CM KKT PER SHB ','','5.380','1','100.00','6106500','0','0','0','6106500','0','0','0','6106500','2106','00028108','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAB-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.380',berat_jual_asli=berat_jual_asli+'5.380',stock_jual='1',berat_akhir=berat_akhir-'5.380',berat_akhir_asli=berat_akhir_asli-'5.380',stock_akhir='0' WHERE tanggal='2026-05-10' AND kode_barang='MDGL-ZBAB-44-0' 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-260510-0004','2026-05-10','5.380','2026-05-10','14:14:20','PLG0018769','6106500','6106500','0','6106500','6106500','sales','2026-05-10 14:14:19','FJ-260510-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-10','FJ-260510-0004','2026-05-10','14:14:20','2106','6106500','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-260510-0007','D','2026-05-10','14:14:20','sales','PENJUALAN','FJ-260510-0004','124246604','6106500','130353104'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260510-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260510-0004';