INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-23 ','08:10:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-23 ','08:31:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-23 ','08:32:56'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-23','146','0','51900000','146','0','51900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-22'; 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='2026-05-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-22'; 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= '2026-05-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-22' 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-260523-0001','D','2026-05-23','08:33:07','BCA','SALDO AWAL','SALDO AWAL','0','2106143776','2106143776'); 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-260523-0001','D','2026-05-23','08:33:07','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-05-23'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-23 ','08:33:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-23 ','08:36:03'); 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-260523-0001','1','X-00009498','BELI','BELI001','LT COR HURUF H BT SHB','1','0.940','1563000.00' ,'0.00','1563000','','1563000','1563000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-23 08:36:30' WHERE kode_barang='X-00009498' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009498' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009498' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.940',berat_hancur_asli=berat_hancur_asli+'0.940', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.940',berat_akhir_asli=berat_akhir_asli-'0.940' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-260523-0001','2','X-00009499','BELI','BELI001','KL MILLANO 42CM KKT PER BLT SHB','1','4.870','7548000.00' ,'0.00','7548000','','7548000','10674000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-23 08:36:30' WHERE kode_barang='X-00009499' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009499' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009499' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.870',berat_hancur_asli=berat_hancur_asli+'4.870', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.870',berat_akhir_asli=berat_akhir_asli-'4.870' 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-260523-0001','3','X-00009500','BELI','BELI001','KL ITALY ST 44CM KKT S SHB','1','3.980','6169000.00' ,'0.00','6169000','','6169000','24391000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-23 08:36:30' WHERE kode_barang='X-00009500' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009500' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009500' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.980',berat_hancur_asli=berat_hancur_asli+'3.980', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.980',berat_akhir_asli=berat_akhir_asli-'3.980' 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-260523-0001','4','X-00009501','BELI','BELI001','GL FANCY VIGARU 17CM KKT PER BLT SHB','1','1.660','2760500.00' ,'0.00','2760500','','2760500','33320500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-05-23 08:36:30' WHERE kode_barang='X-00009501' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009501' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009501' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.660',berat_hancur_asli=berat_hancur_asli+'1.660', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260523-0001','adminpusat','2026-05-23','2026-05-23','08:36:30','18040500','33320500', 'adminpusat','2026-05-23 08:36:30'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-23 ','09:05:17'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260523-0001','1','MDCN-ZEBA-1-0','1','2.100','2.100','TOKO','BCNMD','TOKO','BTCNMD'); DELETE FROM tm_barang WHERE kode_barang='MDCN-ZEBA-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDCN-ZEBA-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMD',tgl_last_beli='2026-05-23 09:07:31' WHERE kode_barang='MDCN-ZEBA-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDCN-ZEBA-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-23 09:07:31','TOKO','BTCNMD','MDCN','MDCN-ZEBA-1-0','1','2.100','2.090','1','2.100','2.090','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDCN-ZEBA-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDCN-ZEBA-1-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260523-0001','1','MDCN-ZEBB-1-0','1','2.840','2.840','TOKO','BCNMD','TOKO','BTCNMD'); DELETE FROM tm_barang WHERE kode_barang='MDCN-ZEBB-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDCN-ZEBB-1-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMD',tgl_last_beli='2026-05-23 09:07:31' WHERE kode_barang='MDCN-ZEBB-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDCN-ZEBB-1-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-23 09:07:31','TOKO','BTCNMD','MDCN','MDCN-ZEBB-1-0','1','2.840','2.830','1','2.840','2.830','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDCN-ZEBB-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDCN-ZEBB-1-0'; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260523-0001','1','MDCN-ZEBB-2-0','1','0.810','0.810','TOKO','BCNMD','TOKO','BTCNMD'); DELETE FROM tm_barang WHERE kode_barang='MDCN-ZEBB-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDCN-ZEBB-2-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTCNMD',tgl_last_beli='2026-05-23 09:07:31' WHERE kode_barang='MDCN-ZEBB-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDCN-ZEBB-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-23 09:07:31','TOKO','BTCNMD','MDCN','MDCN-ZEBB-2-0','1','0.810','0.800','1','0.810','0.800','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDCN' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDCN' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDCN-ZEBB-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDCN-ZEBB-2-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260523-0001','2026-05-23','09:07','5.750','cashier1','2026-05-23 09:07:30'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260523-0001','1','MDGL-ZEBA-2-0','1','5.270','5.270','TOKO','BGLMD','TOKO','BTGLMD'); DELETE FROM tm_barang WHERE kode_barang='MDGL-ZEBA-2-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='MDGL-ZEBA-2-0' LIMIT 1; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='BTGLMD',tgl_last_beli='2026-05-23 09:08:05' WHERE kode_barang='MDGL-ZEBA-2-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='MDGL-ZEBA-2-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-23 09:08:05','TOKO','BTGLMD','MDGL','MDGL-ZEBA-2-0','1','5.270','5.260','1','5.270','5.260','100.00'); DELETE FROM tm_dept WHERE kode_dept='MDGL' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='MDGL' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='MDGL-ZEBA-2-0'; DELETE FROM tm_barang_export WHERE kode_barang='MDGL-ZEBA-2-0'; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260523-0001','2026-05-23','09:07','5.270','cashier1','2026-05-23 09:08:05'); 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-260523-0001','sales','1',' ','TOKO','BTCNMT','MTCN-YLCX-74-0','CN COR BT SHB ','','1.080','1','100.00','2041500','0','0','0','2041500','0','0','0','2041500','2502','00027097','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLCX-74-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTCN-YLCX-74-0' 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-260523-0001','2026-05-23','1.080','2026-05-23','10:37:11','PLG0018829','2041500','2041500','0','2041500','2041500','sales','2026-05-23 10:37:10','FJ-260523-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0001','2026-05-23','10:37:11','2502','2041500','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-260523-0002','D','2026-05-23','10:37:11','sales','PENJUALAN','FJ-260523-0001','148583564','2041500','150625064'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0001'; 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-260523-0002','sales','1',' ','TOKO','BTCNMT','MTCN-YCXF-5-0','CN COR BT SHB ','','0.910','1','100.00','1720000','0','0','0','1720000','0','0','0','1720000','2502','00023819','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCXF-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTCN-YCXF-5-0' 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-260523-0002','2026-05-23','0.910','2026-05-23','10:44:23','PLG0018830','1720000','1720000','0','1720000','1720000','sales','2026-05-23 10:44:23','FJ-260523-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0002','2026-05-23','10:44:23','2502','1720000','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-260523-0003','D','2026-05-23','10:44:23','sales','PENJUALAN','FJ-260523-0002','150625064','1720000','152345064'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0002'; 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-260523-0003','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZCAD-18-0','GW CAP BT SHB ','','0.810','1','100.00','1531000','0','0','0','1531000','0','0','0','1531000','2502','00029002','MTGW','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZCAD-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTGW-ZCAD-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260523-0003','2026-05-23','0.810','2026-05-23','11:35:02','PLG0018831','1531000','1531000','0','1531000','1531000','sales','2026-05-23 11:35:02','FJ-260523-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0003','2026-05-23','11:35:02','2502','1531000','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-260523-0004','D','2026-05-23','11:35:02','sales','PENJUALAN','FJ-260523-0003','152345064','1531000','153876064'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-05-23 ','11:42:53'); 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-260523-0004','sales','1',' EX ','TOKO','BTKLMT','MTKL-ZEAH-63-0','KL FANCY RUMBAI 42CCM KKT S SHB ','','5.000','1','100.00','9450000','0','0','0','9450000','0','0','0','9450000','2105','00029639','MTKL','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZEAH-63-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.000',berat_jual_asli=berat_jual_asli+'5.000',stock_jual='1',berat_akhir=berat_akhir-'5.000',berat_akhir_asli=berat_akhir_asli-'5.000',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTKL-ZEAH-63-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-260523-0004','2026-05-23','5.000','2026-05-23','12:29:34','PLG0018832','9450000','9450000','0','9450000','9450000','sales','2026-05-23 12:29:34','FJ-260523-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0004','2026-05-23','12:29:34','2105','9450000','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-260523-0005','D','2026-05-23','12:29:34','sales','PENJUALAN','FJ-260523-0004','153876064','9450000','163326064'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2108000',tgl_lunas='2026-05-23',status='CLOS',total_lunas='2108000' WHERE no_hutang='PI26-01728'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2026-05-23'; 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-260523-0006','D','2026-05-23','12:29:53','cashier1','HUTANG LUNAS','PI26-01728','163326064','2108000','165434064'); 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-260523-0005','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAX-42-0','GL FORTUNER MN HT 3 17CM KKT PER SHB ','','4.920','1','100.00','5584500','0','0','0','5584500','0','0','0','5584500','2403','00027980','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAX-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.920',berat_jual_asli=berat_jual_asli+'4.920',stock_jual='1',berat_akhir=berat_akhir-'4.920',berat_akhir_asli=berat_akhir_asli-'4.920',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MDGL-ZBAX-42-0' 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-260523-0005','2026-05-23','4.920','2026-05-23','12:32:25','PLG0018833','5584500','5584500','0','5584500','3284500','sales','2026-05-23 12:32:25','FJ-260523-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0005','2026-05-23','12:32:25','2403','5584500','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-260523-0007','D','2026-05-23','12:32:25','sales','PENJUALAN','FJ-260523-0005','165434064','3284500','168718564','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-260523-0001','2026-05-23','2026-05-23 12:32:25','PENJUALAN : FJ-260523-0005','bca','BCA','2300000','2300000','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-260523-0002','D','2026-05-23','12:32:25','BCA','PENJUALAN','FJ-260523-0005','2106143776','2300000','2108443776','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','AMALIA RIZKA'); UPDATE tt_jual_head SET dibayar_rp='3284500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2300000' WHERE no_faktur_jual='FJ-260523-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0005'; 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-260523-0008','K','2026-05-23','12:39:40','cashier1','PENGELUARAN','BELI AIR MINUM 2 GALON CLUB ','168718564','36000','168682564'); 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-260523-0006','sales','1',' EX ','TOKO','BTGLMT','MTGL-ZEXD-15-0','GL PIPA VAR 3WRN BL PSR UBS ','','10.120','1','100.00','19127000','0','0','0','19127000','0','0','0','19127000','2106','00029383','MTGL','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZEXD-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.120',berat_jual_asli=berat_jual_asli+'10.120',stock_jual='1',berat_akhir=berat_akhir-'10.120',berat_akhir_asli=berat_akhir_asli-'10.120',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTGL-ZEXD-15-0' 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-260523-0006','2026-05-23','10.120','2026-05-23','12:57:36','PLG0018834','19127000','19127000','0','19127000','19127000','sales','2026-05-23 12:57:35','FJ-260523-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0006','2026-05-23','12:57:36','2106','19127000','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-260523-0009','D','2026-05-23','12:57:36','sales','PENJUALAN','FJ-260523-0006','168682564','19127000','187809564','OPEN'); UPDATE tt_jual_head SET dibayar_rp='19127000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260523-0006' 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-260523-0007','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YJAH-31-0','CN COR BT SHB ','','2.230','1','100.00','4215000','0','0','0','4215000','0','0','0','4215000','2106','00026262','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.230',berat_jual_asli=berat_jual_asli+'2.230',stock_jual='1',berat_akhir=berat_akhir-'2.230',berat_akhir_asli=berat_akhir_asli-'2.230',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTCN-YJAH-31-0' 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-260523-0007','2026-05-23','2.230','2026-05-23','12:57:36','PLG0018835','4215000','4215000','0','4215000','4215000','sales','2026-05-23 12:57:35','FJ-260523-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0007','2026-05-23','12:57:36','2106','4215000','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-260523-0010','D','2026-05-23','12:57:36','sales','PENJUALAN','FJ-260523-0007','187809564','4215000','192024564','OPEN'); UPDATE tt_jual_head SET dibayar_rp='4215000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260523-0007' 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-260523-0008','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-ZBAC-19-0','CN COR BX VC MRH MK ','','1.360','1','100.00','2570500','0','0','0','2584500','14000','0','0','2584500','2106','00028143','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBAC-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.360',berat_jual_asli=berat_jual_asli+'1.360',stock_jual='1',berat_akhir=berat_akhir-'1.360',berat_akhir_asli=berat_akhir_asli-'1.360',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MTCN-ZBAC-19-0' 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-260523-0008','2026-05-23','1.360','2026-05-23','12:57:36','PLG0018836','2584500','2584500','0','2584500','2584500','sales','2026-05-23 12:57:35','FJ-260523-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0008','2026-05-23','12:57:36','2106','2584500','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-260523-0011','D','2026-05-23','12:57:36','sales','PENJUALAN','FJ-260523-0008','192024564','2584500','194609064','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2584500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260523-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0008'; 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-00009502','X-00009502','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','3708000','2026-05-23','2.230','1','sales','2026-05-23 13:14:33'); 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-00009502','X-00009502'); 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-260523-0001','FJ-260523-0007','2106','1','BELI','BELI001','MTCN', 'X-00009502', 'CN COR BT SHB','2.230','2.230','100.00','4215000','3708000','1662780','1','3708000','3708000','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 ('2026-05-23','BELI','BELI001','MTCN','MTCN','100.00','2.230','2.230','1','2.230','2.230','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-260523-0001','2026-05-23','2026-05-23','13:14:33','2106','---','2.230','3708000','3708000','3708000','3708000','3708000','sales','2026-05-23 13:14:33','FB-260523-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260523-0001','AYU','SIMOLAWANG BR 4','','SBY','081358468824','sales','2026-05-23 13:14:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-23' 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-260523-0012','K','2026-05-23','13:14:33','sales','PEMBELIAN UMUM','FB-260523-0001','194609064','3708000','190901064','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260523-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260523-0001'; 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-00009503','X-00009503','GL PIPA VAR 3WRN BL PSR UBS','GR','---','MTGL','BELI','BELI001','16829500','2026-05-23','10.120','1','sales','2026-05-23 13:26:07'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009503','X-00009503'); 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-260523-0002','FJ-260523-0006','2105','1','BELI','BELI001','MTGL', 'X-00009503', 'GL PIPA VAR 3WRN BL PSR UBS','10.120','10.120','100.00','19127000','16829500','1662994','1','16829500','16829500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'10.120',berat_beli_asli=berat_beli_asli+'10.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'10.120',berat_akhir_asli=berat_akhir_asli+'10.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-23' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-260523-0002','2026-05-23','2026-05-23','13:26:06','2105','---','10.120','16829500','16829500','16829500','16829500','16829500','sales','2026-05-23 13:26:07','FB-260523-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260523-0002','AYU','SIMOLAWANG BR 4','','','081358468824','sales','2026-05-23 13:26:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-23' 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-260523-0013','K','2026-05-23','13:26:06','sales','PEMBELIAN UMUM','FB-260523-0002','190901064','16829500','174071564','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260523-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260523-0002'; 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-00009504','X-00009504','LT COR BT SHB','GR','---','MDLT','BELI','BELI001','856000','2026-05-23','1.020','1','sales','2026-05-23 14:14:28'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00009504','X-00009504'); 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-260523-0003','FJ-251219-0002','2103','1','BELI','BELI001','MDLT', 'X-00009504', 'LT COR BT SHB','1.020','1.020','100.00','1056000','856000','839216','1','856000','856000','RUSAK BIASA'); 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 ('2026-05-23','BELI','BELI001','MDLT','MDLT','100.00','1.020','1.020','1','1.020','1.020','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-260523-0003','2026-05-23','2026-05-23','14:14:28','2103','---','1.020','856000','856000','856000','856000','856000','sales','2026-05-23 14:14:28','FB-260523-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260523-0003','TIRASMA','GEMBONG','','','087850008422','sales','2026-05-23 14:14:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-23' 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-260523-0014','K','2026-05-23','14:14:28','sales','PEMBELIAN UMUM','FB-260523-0003','174071564','856000','173215564','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260523-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260523-0003'; 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-260523-0009','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAX-66-0','LT COR BT SHB ','','1.080','1','100.00','1226000','0','0','0','1226000','0','0','0','1226000','2103','00028004','MDLT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAX-66-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.080',berat_jual_asli=berat_jual_asli+'1.080',stock_jual='1',berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080',stock_akhir='0' WHERE tanggal='2026-05-23' AND kode_barang='MDLT-ZBAX-66-0' 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-260523-0009','2026-05-23','1.080','2026-05-23','14:17:51','PLG0018837','1226000','1226000','0','1226000','1226000','sales','2026-05-23 14:17:51','FJ-260523-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-23','FJ-260523-0009','2026-05-23','14:17:51','2103','1226000','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-260523-0015','D','2026-05-23','14:17:51','sales','PENJUALAN','FJ-260523-0009','173215564','1226000','174441564'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260523-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260523-0009';