INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-15 ','08:18:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-15 ','08:33:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-15','140','0','15200000','140','0','15200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-14'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-14'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-14'; 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='2026-05-14' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-14'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-14'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-14'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-14'; 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= '2026-05-15' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-14' 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-260515-0001','D','2026-05-15','08:33:36','','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-260515-0001','D','2026-05-15','08:33:36','BCA','SALDO AWAL','SALDO AWAL','0','2021044276','2021044276'); UPDATE tp_system SET tgl_system='2026-05-15'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-15 ','08:35:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-15 ','08:44:12'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01771','2107','1','GL KRC BANGKOK PK KC T 16K','0','6','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'6',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'35000000', qty_akhir=qty_akhir+'6',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'35000000' WHERE tanggal='2026-05-15' 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('PI26-01771','2026-05-15','2026-05-15','09:01:42','PLG0018790','2107','90','2026-08-13','sales','2026-05-15 09:01:42','33.770','35000000','2.50','2625000','37625000','0','OPEN','42.38','6','2026-08-13','0','37625000') 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-260515-0002','K','2026-05-15','09:01:42','sales','HUTANG','PI26-01771','142980064','35000000','107980064','OPEN') 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-260515-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-30-0','CN COR TDK BT SHB ','','1.180','1','100.00','1339500','0','0','0','1339500','0','0','0','1339500','2106','00026189','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.180',berat_jual_asli=berat_jual_asli+'1.180',stock_jual='1',berat_akhir=berat_akhir-'1.180',berat_akhir_asli=berat_akhir_asli-'1.180',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDCN-YJAG-30-0' 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-260515-0001','2026-05-15','1.180','2026-05-15','09:03:31','PLG0018791','1339500','1339500','0','1339500','1339500','sales','2026-05-15 09:03:31','FJ-260515-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0001','2026-05-15','09:03:31','2106','1339500','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-260515-0003','D','2026-05-15','09:03:31','sales','PENJUALAN','FJ-260515-0001','107980064','1339500','109319564'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01771' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01771'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-15 ','09:13:26'); 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-260515-0001','1','X-00009467','BELI','BELI001','GL BABY PLINTIR 1 BEL SHB','1','2.410','2352000.00' ,'0.00','2352000','','2352000','2352000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-15 09:13:46' WHERE kode_barang='X-00009467' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009467' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009467' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.410',berat_hancur_asli=berat_hancur_asli+'2.410', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.410',berat_akhir_asli=berat_akhir_asli-'2.410' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MSGL' 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-260515-0001','2','X-00009468','BELI','BELI001','CN COR TDK BT BG','1','3.130','5205000.00' ,'0.00','5205000','','5205000','9909000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-15 09:13:46' WHERE kode_barang='X-00009468' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009468' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009468' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.130',berat_hancur_asli=berat_hancur_asli+'3.130', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.130',berat_akhir_asli=berat_akhir_asli-'3.130' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260515-0001','adminpusat','2026-05-15','2026-05-15','09:13:47','7557000','9909000', 'adminpusat','2026-05-15 09:13:46'); 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-260515-0002','1','X-00009469','BELI','BELI001','GL PIPA TDK BT HWT','1','4.650','4538000.00' ,'0.00','4538000','','4538000','4538000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-15 09:14:27' WHERE kode_barang='X-00009469' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009469' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009469' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.650',berat_hancur_asli=berat_hancur_asli+'4.650', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.650',berat_akhir_asli=berat_akhir_asli-'4.650' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260515-0002','adminpusat','2026-05-15','2026-05-15','09:14:28','4538000','4538000', 'adminpusat','2026-05-15 09:14:27'); 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-260515-0002','sales','1',' EX ','TOKO','BTKLMD','MDKL-YLXA-76-0','KL ITALY ST BTR BL PSR 42CM KKT PER BLT SHB ','','3.020','1','100.00','3428000','0','0','0','3428000','0','0','0','3428000','2502','00026951','MDKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YLXA-76-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.020',berat_jual_asli=berat_jual_asli+'3.020',stock_jual='1',berat_akhir=berat_akhir-'3.020',berat_akhir_asli=berat_akhir_asli-'3.020',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDKL-YLXA-76-0' 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-260515-0002','2026-05-15','3.020','2026-05-15','10:09:58','PLG0018792','3428000','3428000','0','3428000','3428000','sales','2026-05-15 10:09:58','FJ-260515-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0002','2026-05-15','10:09:58','2502','3428000','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-260515-0004','D','2026-05-15','10:09:58','sales','PENJUALAN','FJ-260515-0002','109319564','3428000','112747564'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0002'; 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-00009470','X-00009470','GW COR TDK BT SMBR PTH LC2','GR','---','MDGW','BELI','BELI001','780500','2026-05-15','0.800','1','sales','2026-05-15 10:54:40'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGW','X-00009470','X-00009470'); 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-260515-0001','FJ-260502-0002','2106','1','BELI','BELI001','MDGW', 'X-00009470', 'GW COR TDK BT SMBR PTH LC2','0.800','0.800','100.00','920000','780500','975625','1','780500','780500','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 ('2026-05-15','BELI','BELI001','MDGW','MDGW','100.00','0.800','0.800','1','0.800','0.800','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-260515-0001','2026-05-15','2026-05-15','10:54:40','2106','---','0.800','780500','780500','780500','780500','780500','sales','2026-05-15 10:54:40','FB-260515-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260515-0001','ZAINAB','JL. SIDODADI 160','','SBY','083163775318','sales','2026-05-15 10:54:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-15' 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-260515-0005','K','2026-05-15','10:54:40','sales','PEMBELIAN UMUM','FB-260515-0001','112747564','780500','111967064','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260515-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260515-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-15 ','12:33:47'); 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-260515-0003','sales','1',' EX ','TOKO','BTGLMT','MTGL-ZEXD-8-0','GL BANGKOK TALI AIR SMBR PTH TL ','','8.940','1','100.00','16897000','0','0','0','16897000','0','0','0','16897000','2501','00029376','MTGL','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZEXD-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'8.940',berat_jual_asli=berat_jual_asli+'8.940',stock_jual='1',berat_akhir=berat_akhir-'8.940',berat_akhir_asli=berat_akhir_asli-'8.940',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MTGL-ZEXD-8-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-260515-0003','2026-05-15','8.940','2026-05-15','12:41:32','PLG0018793','16897000','16897000','0','16897000','16897000','sales','2026-05-15 12:41:31','FJ-260515-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0003','2026-05-15','12:41:32','2501','16897000','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-260515-0006','D','2026-05-15','12:41:32','sales','PENJUALAN','FJ-260515-0003','111967064','16897000','128864064'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01772','2502','1','AT KLP COR BT AD 2BJ MT','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2026-05-15' 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('PI26-01772','2026-05-15','2026-05-15','13:23:30','PLG0018794','2502','90','2026-08-13','sales','2026-05-15 13:23:30','1.370','1000000','3.00','90000','1090000','0','OPEN','7.68','2','2026-08-13','0','1090000') 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-260515-0007','K','2026-05-15','13:23:30','sales','HUTANG','PI26-01772','128864064','1000000','127864064','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-15 ','13:24:27'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01772' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01772'; 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-260515-0004','sales','1',' ','TOKO','BTKLMD','MDKL-ZBAI-145-0','KL PAJERO PJG 67CM KKT PER SHB ','','18.250','1','100.00','20714000','0','0','0','20714000','0','0','0','20714000','2402','00028521','MDKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBAI-145-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'18.250',berat_jual_asli=berat_jual_asli+'18.250',stock_jual='1',berat_akhir=berat_akhir-'18.250',berat_akhir_asli=berat_akhir_asli-'18.250',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDKL-ZBAI-145-0' 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-260515-0004','2026-05-15','18.250','2026-05-15','13:25:56','PLG0018795','20714000','20714000','0','20714000','20714000','sales','2026-05-15 13:25:56','FJ-260515-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0004','2026-05-15','13:25:56','2402','20714000','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-260515-0008','D','2026-05-15','13:25:56','sales','PENJUALAN','FJ-260515-0004','127864064','20714000','148578064','OPEN'); UPDATE tt_jual_head SET dibayar_rp='20714000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260515-0004' 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-260515-0005','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-ZBAC-12-0','CN COR ANK TDK BT MK ','','0.760','1','100.00','1436500','0','0','0','1436500','0','0','0','1436500','2402','00028136','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBAC-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.760',berat_jual_asli=berat_jual_asli+'0.760',stock_jual='1',berat_akhir=berat_akhir-'0.760',berat_akhir_asli=berat_akhir_asli-'0.760',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MTCN-ZBAC-12-0' 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-260515-0005','2026-05-15','0.760','2026-05-15','13:25:56','PLG0018796','1436500','1436500','0','1436500','1436500','sales','2026-05-15 13:25:56','FJ-260515-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0005','2026-05-15','13:25:56','2402','1436500','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-260515-0009','D','2026-05-15','13:25:56','sales','PENJUALAN','FJ-260515-0005','148578064','1436500','150014564','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1436500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260515-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0005'; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260515-0010','K','2026-05-15','14:29:58','cashier1','PENGELUARAN','BELI AIR MINUM 2 GALON CLUB','150014564','54000','149960564'); 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-260515-0006','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAH-69-0','GL BABY TDK BT LC2 ','','1.760','1','100.00','1998000','0','0','0','1998000','0','0','0','1998000','2501','00028312','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAH-69-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDGL-ZBAH-69-0' 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-260515-0006','2026-05-15','1.760','2026-05-15','14:36:13','PLG0018797','1998000','1998000','0','1998000','1998000','sales','2026-05-15 14:36:13','FJ-260515-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0006','2026-05-15','14:36:13','2501','1998000','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-260515-0011','D','2026-05-15','14:36:13','sales','PENJUALAN','FJ-260515-0006','149960564','1998000','151958564'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-15 ','14:38:15'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0006'; 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-260515-0007','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-21-0','AT COR TDK BT LC2 ','','1.920','1','100.00','2179500','0','0','0','2179500','0','0','0','2179500','2106','00028264','MDAT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDAT-ZBAH-21-0' 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-260515-0007','2026-05-15','1.920','2026-05-15','14:51:05','PLG0018798','2179500','2179500','0','2179500','179500','sales','2026-05-15 14:51:05','FJ-260515-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0007','2026-05-15','14:51:05','2106','2179500','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-260515-0012','D','2026-05-15','14:51:05','sales','PENJUALAN','FJ-260515-0007','151958564','179500','152138064','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260515-0001','2026-05-15','2026-05-15 14:51:05','PENJUALAN : FJ-260515-0007','bca','BCA','2000000','2000000','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-260515-0002','D','2026-05-15','14:51:05','BCA','PENJUALAN','FJ-260515-0007','2021044276','2000000','2023044276','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','NASIMATUL FITRIYAH'); UPDATE tt_jual_head SET dibayar_rp='179500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2000000' WHERE no_faktur_jual='FJ-260515-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0007'; 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-260515-0013','D','2026-05-15','15:01:39','cashier1','PEMASUKAN','REVISI BELI AIR MINUM 3 GALON CLUB ','152138064','54000','152192064'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260515-0014','K','2026-05-15','15:02:11','cashier1','PENGELUARAN','BELI AIR MINUM 2 GALON CLUB ','152192064','36000','152156064'); 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-260515-0008','sales','1',' ','TOKO','BTKLMD','MDKL-ZBXI-11-0','KL ITALY ST VAR BT 42CM KKT PER SHB','','2.340','1','100.00','2656000','0','0','0','2656000','0','0','0','2656000','2105','00027825','MDKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBXI-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.340',berat_jual_asli=berat_jual_asli+'2.340',stock_jual='1',berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='MDKL-ZBXI-11-0' 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-260515-0008','2026-05-15','2.340','2026-05-15','15:38:47','PLG0018799','2656000','2656000','0','2656000','0','sales','2026-05-15 15:38:47','FJ-260515-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-15','FJ-260515-0008','2026-05-15','15:38:47','2105','2656000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260515-0002','2026-05-15','2026-05-15 15:38:47','PENJUALAN : FJ-260515-0008','crome','BCA','2656000','2656000','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-260515-0003','D','2026-05-15','15:38:47','BCA','PENJUALAN','FJ-260515-0008','2023044276','2656000','2025700276','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('crome','MAULIDIYAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2656000' WHERE no_faktur_jual='FJ-260515-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260515-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260515-0008';