INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-01 ','08:32:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-01','149','0','65700000','149','0','65700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-01'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-31'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-31'; 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='2026-05-31' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-31'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-31'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-31'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-31'; 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= '2026-06-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-31' 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-260601-0001','D','2026-06-01','08:33:07','BCA','SALDO AWAL','SALDO AWAL','0','2094138067','2094138067'); 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-260601-0001','D','2026-06-01','08:33:07','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-01 ','08:33:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-01 ','08:40:58'); 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-00009530','X-00009530','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','702500','2026-06-01','0.720','1','sales','2026-06-01 09:59:11'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009530','X-00009530'); 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-260601-0001','FJ-231109-0012','2103','1','BELI','BELI001','MDCN', 'X-00009530', 'CN COR TDK BT SHB','0.770','0.720','100.00','382000','702500','975694','1','702500','702500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.720',berat_beli_asli=berat_beli_asli+'0.720',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.720',berat_akhir_asli=berat_akhir_asli+'0.720',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-260601-0001','2026-06-01','2026-06-01','09:59:11','2103','---','0.720','702500','702500','702500','702500','702500','sales','2026-06-01 09:59:11','FB-260601-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260601-0001','SITI SOLEHAH','PABEAN KULON GG 2/5','','','','sales','2026-06-01 09:59:11'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0002','K','2026-06-01','09:59:11','sales','PEMBELIAN UMUM','FB-260601-0001','186299950','702500','185597450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260601-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260601-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01782','2105','1','KL FANCY PLAT HRF A SHB 16K SRT 1LBR','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='2026-06-01' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01782','2105','2','AT WARU SSN BT AD 2BJ SHB16K','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'5000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'5000000' WHERE tanggal='2026-06-01' 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('PI26-01782','2026-06-01','2026-06-01','10:10:28','PLG0018882','2105','90','2026-08-30','sales','2026-06-01 10:10:27','5.120','5000000','3.00','450000','5450000','0','OPEN','11.53','3','2026-08-30','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-260601-0003','K','2026-06-01','10:10:28','sales','HUTANG','PI26-01782','185597450','5000000','180597450','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01782' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01782'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01783','2401','1','CN MODEL SPIRAL MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2026-06-01' 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('PI26-01783','2026-06-01','2026-06-01','10:42:04','PLG0018883','2401','90','2026-08-30','sales','2026-06-01 10:42:04','5.050','1000000','3.00','90000','1090000','0','OPEN','15.23','1','2026-08-30','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-260601-0004','K','2026-06-01','10:42:04','sales','HUTANG','PI26-01783','180597450','1000000','179597450','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01783' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01783'; 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-00009531','X-00009531','AT UNYIL COBRA SHB','GR','---','MTAT','BELI','BELI001','790000','2026-06-01','0.510','1','sales','2026-06-01 10:47:32'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009531','X-00009531'); 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-260601-0002','FJ-250422-0001','2106','1','BELI','BELI001','MTAT', 'X-00009531', 'AT UNYIL COBRA SHB','0.510','0.510','100.00','711500','790000','1549020','1','790000','790000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.510',berat_beli_asli=berat_beli_asli+'0.510',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.510',berat_akhir_asli=berat_akhir_asli+'0.510',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260601-0002','2026-06-01','2026-06-01','10:47:31','2106','---','0.510','790000','790000','790000','790000','790000','sales','2026-06-01 10:47:32','FB-260601-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260601-0002','MAIMUNAH','JATI PURWO G2/29','','SBY','','sales','2026-06-01 10:47:32'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0005','K','2026-06-01','10:47:31','sales','PEMBELIAN UMUM','FB-260601-0002','179597450','790000','178807450','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-260601-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZEAH-55-0','GW CAP TDK BT SHB ','','0.840','1','100.00','1588000','0','0','0','1588000','0','0','0','1588000','2106','00029631','MTGW','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZEAH-55-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.840',berat_jual_asli=berat_jual_asli+'0.840',stock_jual='1',berat_akhir=berat_akhir-'0.840',berat_akhir_asli=berat_akhir_asli-'0.840',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='MTGW-ZEAH-55-0' 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-260601-0001','2026-06-01','0.840','2026-06-01','10:48:50','PLG0018884','1588000','1588000','0','1588000','1588000','sales','2026-06-01 10:48:50','FJ-260601-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-01','FJ-260601-0001','2026-06-01','10:48:50','2106','1588000','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-260601-0006','D','2026-06-01','10:48:50','sales','PENJUALAN','FJ-260601-0001','178807450','1588000','180395450'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260601-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260601-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260601-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260601-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260601-0001'; 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-260601-0002','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAX-21-0','CN CAP BANGKOK SLP SHB ','','1.030','1','100.00','1169500','0','0','0','1169500','0','0','0','1169500','2502','00027959','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAX-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2026-06-01' AND kode_barang='MDCN-ZBAX-21-0' 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-260601-0002','2026-06-01','1.030','2026-06-01','11:14:06','PLG0018885','1169500','1169500','0','1169500','0','sales','2026-06-01 11:14:06','FJ-260601-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-01','FJ-260601-0002','2026-06-01','11:14:06','2502','1169500','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-260601-0001','2026-06-01','2026-06-01 11:14:06','PENJUALAN : FJ-260601-0002','bca','BCA','1169500','1169500','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-260601-0002','D','2026-06-01','11:14:06','BCA','PENJUALAN','FJ-260601-0002','2094138067','1169500','2095307567','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','AMALIA RISKA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1169500' WHERE no_faktur_jual='FJ-260601-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260601-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260601-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260601-0002'; 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-00009532','X-00009532','CN COR EROPA SHB','GR','---','MTCN','BELI','BELI001','7583000','2026-06-01','4.560','1','sales','2026-06-01 11:35:02'); 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-00009532','X-00009532'); 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-260601-0003','FJ-250508-0002','2401','1','BELI','BELI001','MTCN', 'X-00009532', 'CN COR EROPA SHB','4.560','4.560','100.00','6224500','7583000','1662939','1','7583000','7583000','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 ('2026-06-01','BELI','BELI001','MTCN','MTCN','100.00','4.560','4.560','1','4.560','4.560','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-260601-0003','2026-06-01','2026-06-01','11:35:02','2401','---','4.560','7583000','7583000','7583000','7583000','7583000','sales','2026-06-01 11:35:02','FB-260601-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260601-0003','BU RIHAM','PASAR ASEM SIMO','','','','sales','2026-06-01 11:35:02'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0007','K','2026-06-01','11:35:02','sales','PEMBELIAN UMUM','FB-260601-0003','180395450','7583000','172812450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260601-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260601-0003'; 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-00009533','X-00009533','GL CATENA DB MN 5 15CM KKT PER BLT SHB','GR','---','MTGL','BELI','BELI001','2926500','2026-06-01','1.760','1','sales','2026-06-01 11:40:44'); 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-00009533','X-00009533'); 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-260601-0004','FJ-230420-0036','2403','1','BELI','BELI001','MTGL', 'X-00009533', 'GL CATENA DB MN 5 15CM KKT PER BLT SHB','1.870','1.760','100.00','1374500','2926500','1662784','1','2926500','2926500','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 ('2026-06-01','BELI','BELI001','MTGL','MTGL','100.00','1.760','1.760','1','1.760','1.760','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-260601-0004','2026-06-01','2026-06-01','11:40:44','2403','---','1.760','2926500','2926500','2926500','2926500','2926500','sales','2026-06-01 11:40:44','FB-260601-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260601-0004','NIA','SIDO KAPASAN BLKG PSR NO 15','','','083854296910','sales','2026-06-01 11:40:44'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-01' 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-260601-0008','K','2026-06-01','11:40:44','sales','PEMBELIAN UMUM','FB-260601-0004','172812450','2926500','169885950','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260601-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260601-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-01 ','12:26:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-01 ','12:37:35'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1018000',tgl_lunas='2026-06-01',status='CLOS',total_lunas='1018000' WHERE no_hutang='PI26-01770'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2026-06-01'; 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-260601-0009','D','2026-06-01','14:09:46','cashier1','HUTANG LUNAS','PI26-01770','169885950','1018000','170903950'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01784','2103','1','CN COR BTRN SILANG 8K SRT1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2026-06-01' 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('PI26-01784','2026-06-01','2026-06-01','14:18:11','PLG0018886','2103','90','2026-08-30','sales','2026-06-01 14:18:10','1.240','500000','4.00','60000','560000','0','OPEN','7.68','1','2026-08-30','0','560000') 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-260601-0010','K','2026-06-01','14:18:11','sales','HUTANG','PI26-01784','170903950','500000','170403950','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01784' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01784';