INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-13 ','08:21:53');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-13 ','08:32:40');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-13','138','0','9700000','138','0','9700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-12';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-12';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-12';
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='2026-05-12' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-12';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-12';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-12';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-12';
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= '2026-05-13' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-12' 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-260513-0001','D','2026-05-13','08:32:50','','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-260513-0001','D','2026-05-13','08:32:50','BCA','SALDO AWAL','SALDO AWAL','0','2021044276','2021044276');
UPDATE tp_system SET tgl_system='2026-05-13';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-13 ','08:33:09');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-13 ','09:03:13');
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-00009467','X-00009467','GL BABY PLINTIR 1 BEL SHB','GR','---','MSGL','BELI','BELI001','2352000','2026-05-13','2.410','1','sales','2026-05-13 10:07:46');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSGL','X-00009467','X-00009467');
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-260513-0001','FJ-260313-0004','2103','1','BELI','BELI001','MSGL', 'X-00009467', 'GL BABY PLINTIR 1 BEL SHB','2.410','2.410','100.00','3025000','2352000','975934','1','2352000','2352000','MULUS');
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 ('2026-05-13','BELI','BELI001','MSGL','MSGL','100.00','2.410','2.410','1','2.410','2.410','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-260513-0001','2026-05-13','2026-05-13','10:07:45','2103','---','2.410','2352000','2352000','2352000','2352000','2352000','sales','2026-05-13 10:07:46','FB-260513-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260513-0001','IFA','SIDOTOPO WETAN','','','085946464540','sales','2026-05-13 10:07:46');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-13' 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-260513-0002','K','2026-05-13','10:07:45','sales','PEMBELIAN UMUM','FB-260513-0001','144151064','2352000','141799064','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260513-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260513-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01768','2103','1','GL BTRN 3WARNA SILANG UBS700','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'5000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'5000000'  WHERE tanggal='2026-05-13'
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('PI26-01768','2026-05-13','2026-05-13','12:27:53','PLG0018782','2103','90','2026-08-11','sales','2026-05-13 12:27:52','24.370','5000000','3.00','450000','5450000','0','OPEN','30.71','1','2026-08-11','0','5450000')
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-260513-0003','K','2026-05-13','12:27:53','sales','HUTANG','PI26-01768','141799064','5000000','136799064','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01768' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01768';
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-260513-0001','sales','1',' ','TOKO','BTKLMD','MDKL-ZBBX-97-0','KL LONG LINK 43CM KKT PER UBS ','','5.070','1','100.00','5754500','0','0','0','5754500','0','0','0','5754500','2401','00028645','MDKL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBBX-97-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.070',berat_jual_asli=berat_jual_asli+'5.070',stock_jual='1',berat_akhir=berat_akhir-'5.070',berat_akhir_asli=berat_akhir_asli-'5.070',stock_akhir='0' WHERE tanggal='2026-05-13' AND kode_barang='MDKL-ZBBX-97-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260513-0001','2026-05-13','5.070','2026-05-13','12:34:22','PLG0018783','5754500','5754500','0','5754500','5754500','sales','2026-05-13 12:34:22','FJ-260513-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-13','FJ-260513-0001','2026-05-13','12:34:22','2401','5754500','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-260513-0004','D','2026-05-13','12:34:22','sales','PENJUALAN','FJ-260513-0001','136799064','5754500','142553564','OPEN');
UPDATE tt_jual_head SET dibayar_rp='5754500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260513-0001' 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-260513-0002','sales',' 1',' ','TOKO','BTLTMD','MDLT-ZBAI-86-0','LT COR FORTUNE LC2 ','','1.090','1','100.00','1237500','0','0','0','1237500','0','0','0','1237500','2401','00028462','MDLT','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-86-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.090',berat_jual_asli=berat_jual_asli+'1.090',stock_jual='1',berat_akhir=berat_akhir-'1.090',berat_akhir_asli=berat_akhir_asli-'1.090',stock_akhir='0' WHERE tanggal='2026-05-13' AND kode_barang='MDLT-ZBAI-86-0' 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-260513-0002','2026-05-13','1.090','2026-05-13','12:34:22','PLG0018784','1237500','1237500','0','1237500','1237500','sales','2026-05-13 12:34:22','FJ-260513-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-13','FJ-260513-0002','2026-05-13','12:34:22','2401','1237500','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-260513-0005','D','2026-05-13','12:34:22','sales','PENJUALAN','FJ-260513-0002','142553564','1237500','143791064','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1237500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260513-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260513-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260513-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260513-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260513-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260513-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260513-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-13 ','13:06:21');
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-00009468','X-00009468','CN COR TDK BT BG','GR','---','MTCN','BELI','BELI001','5205000','2026-05-13','3.130','1','sales','2026-05-13 13:34:50');
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-00009468','X-00009468');
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-260513-0002','FJ-260202-0002','2602','1','BELI','BELI001','MTCN', 'X-00009468', 'CN COR TDK BT BG','3.130','3.130','100.00','6667000','5205000','1662939','1','5205000','5205000','MULUS');
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 ('2026-05-13','BELI','BELI001','MTCN','MTCN','100.00','3.130','3.130','1','3.130','3.130','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-260513-0002','2026-05-13','2026-05-13','13:34:50','2602','---','3.130','5205000','5205000','5205000','5205000','5205000','sales','2026-05-13 13:34:50','FB-260513-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260513-0002','JUPRI','SAWAH PULO SR','','','081235288369','sales','2026-05-13 13:34:50');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-13' 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-260513-0006','K','2026-05-13','13:34:50','sales','PEMBELIAN UMUM','FB-260513-0002','143791064','5205000','138586064','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260513-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260513-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-13 ','14:01:34');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-05-13 ','14:36:46');
INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-260513-0001','1','MDGL-YKXE-71-0','TOKO','BTGLMD','GL RANGKAIAN COR 19CM KKT PER LC2 ','1','7.980','RETUR BARANG');
UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2026-05-13 14:38:05',status_delete='7.970' WHERE kode_barang='MDGL-YKXE-71-0';
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MDGL-YKXE-71-0';
DELETE FROM tm_barang WHERE kode_barang='MDGL-YKXE-71-0';
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+7.980,berat_hancur_asli=berat_hancur_asli+7.980, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTGLMD' AND kode_barang='MDGL-YKXE-71-0' AND stock_akhir > 0;
INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-260513-0001','2026-05-13','admin','2026-05-13','14:38:05','admin','2026-05-13 14:38:05');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01769','2106','1','MN GL NAGA MT','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000'  WHERE tanggal='2026-05-13'
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('PI26-01769','2026-05-13','2026-05-13','14:52:21','PLG0018785','2106','90','2026-08-11','sales','2026-05-13 14:52:21','2.690','1500000','3.00','135000','1635000','0','OPEN','13.35','1','2026-08-11','0','1635000')
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-260513-0007','K','2026-05-13','14:52:21','sales','HUTANG','PI26-01769','138586064','1500000','137086064','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01769' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01769';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-13 ','15:04:56');