INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:07:51');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:13:33');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-02 ','08:28:41');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-02','153','0','76200000','153','0','76200000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-01';
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='2026-06-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202605 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05';
UPDATE tt_barang_saldo SET tanggal= '2026-06-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-01' 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-260602-0001','D','2026-06-02','08:28:51','BCA','SALDO AWAL','SALDO AWAL','0','2095307567','2095307567');
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-260602-0001','D','2026-06-02','08:28:51','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-06-02';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-02 ','08:29:32');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:30:30');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:30:46');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:37:38');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-02 ','08:38:56');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','08:39:29');
UPDATE tt_hutang_head SET byr_harus_rp='500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'505000',tgl_lunas='2026-06-02',status='CLOS',total_lunas='505000' WHERE no_hutang='PI26-01784';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'500000'  WHERE tanggal='2026-06-02';
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-260602-0002','D','2026-06-02','09:08:52','cashier1','HUTANG LUNAS','PI26-01784','170403950','505000','170908950');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','09:09:04');
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-00009534','X-00009534','GW COR TDK BT LC2','GR','---','MDGW','BELI','BELI001','732000','2026-06-02','0.750','1','sales','2026-06-02 09:17:59');
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-00009534','X-00009534');
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-260602-0001','FJ-260308-0011','2106','1','BELI','BELI001','MDGW', 'X-00009534', 'GW COR TDK BT LC2','0.750','0.750','100.00','941500','732000','976000','1','732000','732000','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 ('2026-06-02','BELI','BELI001','MDGW','MDGW','100.00','0.750','0.750','1','0.750','0.750','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-260602-0001','2026-06-02','2026-06-02','09:17:59','2106','---','0.750','732000','732000','732000','732000','732000','sales','2026-06-02 09:17:59','FB-260602-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0001','AISYAH','IRAWATI 1/35','','SBY','083841277533','sales','2026-06-02 09:17:59');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0003','K','2026-06-02','09:17:59','sales','PEMBELIAN UMUM','FB-260602-0001','170908950','732000','170176950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0001';
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-00009535','X-00009535','AT COR KWT TDK BT LC2','GR','---','MDAT','BELI','BELI001','1249000','2026-06-02','1.280','1','sales','2026-06-02 09:20:45');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009535','X-00009535');
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-260602-0002','FJ-260319-0005','2502','1','BELI','BELI001','MDAT', 'X-00009535', 'AT COR KWT TDK BT LC2','1.280','1.280','100.00','1606500','1249000','975781','1','1249000','1249000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.280',berat_beli_asli=berat_beli_asli+'1.280',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.280',berat_akhir_asli=berat_akhir_asli+'1.280',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-260602-0002','2026-06-02','2026-06-02','09:20:45','2502','---','1.280','1249000','1249000','1249000','1249000','1249000','sales','2026-06-02 09:20:45','FB-260602-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0002','AURYN','HANGTUAH 7/33A','','','083163384535','sales','2026-06-02 09:20:45');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0004','K','2026-06-02','09:20:45','sales','PEMBELIAN UMUM','FB-260602-0002','170176950','1249000','168927950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','09:39:46');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-02 ','09:45:54');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-02 ','09:46:21');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-02 ','09:46:51');
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-00009536','X-00009536','CN COR BT AD MRH SHB','GR','---','MDCN','BELI','BELI001','839000','2026-06-02','0.860','1','sales','2026-06-02 09:47:25');
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-00009536','X-00009536');
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-260602-0003','FJ-260211-0003','2106','1','BELI','BELI001','MDCN', 'X-00009536', 'CN COR BT AD MRH SHB','0.860','0.860','100.00','1079500','839000','975581','1','839000','839000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.860',berat_beli_asli=berat_beli_asli+'0.860',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.860',berat_akhir_asli=berat_akhir_asli+'0.860',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-02' 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-260602-0003','2026-06-02','2026-06-02','09:47:25','2106','---','0.860','839000','839000','839000','839000','839000','sales','2026-06-02 09:47:25','FB-260602-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0003','NAILA','SIDOTOPO JY 3A/64','','','','sales','2026-06-02 09:47:25');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0005','K','2026-06-02','09:47:25','sales','PEMBELIAN UMUM','FB-260602-0003','168927950','839000','168088950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','09:48:54');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','09:53:34');
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-260602-0001','sales','1',' ','TOKO','BTKLMD','MDKL-ZBBX-104-0','KL FANCY PJG 60CM KKT PER UBS ','','5.110','1','100.00','5800000','0','0','0','5800000','0','0','0','5800000','2402','00028652','MDKL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBBX-104-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.110',berat_jual_asli=berat_jual_asli+'5.110',stock_jual='1',berat_akhir=berat_akhir-'5.110',berat_akhir_asli=berat_akhir_asli-'5.110',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='MDKL-ZBBX-104-0' 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-260602-0001','2026-06-02','5.110','2026-06-02','10:01:39','PLG0018887','5800000','5800000','0','5800000','5800000','sales','2026-06-02 10:01:39','FJ-260602-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FJ-260602-0001','2026-06-02','10:01:39','2402','5800000','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-260602-0006','D','2026-06-02','10:01:39','sales','PENJUALAN','FJ-260602-0001','168088950','5800000','173888950');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260602-0001';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01699','2026-06-02', '2026-06-02','60000','60000','60000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'60000' WHERE no_hutang='PI26-01699';
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-260602-0007','D','2026-06-02','10:07:08','cashier1','HUTANG BUNGA','PI26-01699','173888950','60000','173948950');
UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4208000',tgl_lunas='2026-06-02',status='CLOS',total_lunas='4208000' WHERE no_hutang='PI26-01744';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4000000'  WHERE tanggal='2026-06-02';
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-260602-0008','D','2026-06-02','10:10:21','cashier1','HUTANG LUNAS','PI26-01744','173948950','4208000','178156950');
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-00009537','X-00009537','AT COR KWT TDK BT DURIAN LC2','GR','---','MDAT','BELI','BELI001','2420000','2026-06-02','2.480','1','sales','2026-06-02 10:29:45');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009537','X-00009537');
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-260602-0004','FJ-260330-0004','2103','1','BELI','BELI001','MDAT', 'X-00009537', 'AT COR KWT TDK BT DURIAN LC2','2.480','2.480','100.00','2864500','2420000','975806','1','2420000','2420000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.480',berat_beli_asli=berat_beli_asli+'2.480',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.480',berat_akhir_asli=berat_akhir_asli+'2.480',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-02' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-260602-0004','2026-06-02','2026-06-02','10:29:44','2103','---','2.480','2420000','2420000','2420000','2420000','2420000','sales','2026-06-02 10:29:45','FB-260602-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0004','HIKMA WATI','JAKARTA','','','082299598954','sales','2026-06-02 10:29:45');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0009','K','2026-06-02','10:29:44','sales','PEMBELIAN UMUM','FB-260602-0004','178156950','2420000','175736950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-02 ','10:36:40');
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-00009538','X-00009538','LT COR FORTUNE LC2','GR','---','MDLT','BELI','BELI001','497500','2026-06-02','0.510','1','sales','2026-06-02 11:15:14');
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-00009538','X-00009538');
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-260602-0005','FJ-260507-0002','2103','1','BELI','BELI001','MDLT', 'X-00009538', 'LT COR FORTUNE LC2','0.510','0.510','100.00','579000','497500','975490','1','497500','497500','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 ('2026-06-02','BELI','BELI001','MDLT','MDLT','100.00','0.510','0.510','1','0.510','0.510','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-260602-0005','2026-06-02','2026-06-02','11:15:13','2103','---','0.510','497500','497500','497500','497500','497500','sales','2026-06-02 11:15:14','FB-260602-0005','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0005','KANZA','SRENGGANAN 2/4','','','','sales','2026-06-02 11:15:14');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0010','K','2026-06-02','11:15:13','sales','PEMBELIAN UMUM','FB-260602-0005','175736950','497500','175239450','OPEN');
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-00009539','X-00009539','KL ANK KOREA 33CM KKT PER UBS','GR','---','MSKL','BELI','BELI001','1262500','2026-06-02','1.460','1','sales','2026-06-02 11:15:14');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSKL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSKL','X-00009539','X-00009539');
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-260602-0006','FJ-260507-0003','2103','2','BELI','BELI001','MSKL', 'X-00009539', 'KL ANK KOREA 33CM KKT PER UBS','1.560','1.460','100.00','1888000','1262500','864726','1','1262500','1262500','RONGSOK');
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 ('2026-06-02','BELI','BELI001','MSKL','MSKL','100.00','1.460','1.460','1','1.460','1.460','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-260602-0006','2026-06-02','2026-06-02','11:15:13','2103','---','1.460','1262500','1262500','1262500','1262500','1262500','sales','2026-06-02 11:15:14','FB-260602-0005','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260602-0006','KANZA','SRENGGANAN 2/4','','','','sales','2026-06-02 11:15:14');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-02' 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-260602-0011','K','2026-06-02','11:15:13','sales','PEMBELIAN UMUM','FB-260602-0006','175239450','1262500','173976950','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0005';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260602-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260602-0006';
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-260602-0012','K','2026-06-02','11:33:17','cashier1','PENGELUARAN','BELI CLING N WING N SOKLIN LANTAI N SOKLIN LIQUID N SUNLIGHT N SIKAT N KORAN N LAKBAN N ISI STAPLES N ISOLASI','173976950','102500','173874450');
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-260602-0002','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZCBG-13-0','GL CAP HOLO 17CM KKT PER MK ','','4.010','1','100.00','4551500','0','0','0','4551500','0','0','0','4551500','2602','00029029','MDGL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZCBG-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.010',berat_jual_asli=berat_jual_asli+'4.010',stock_jual='1',berat_akhir=berat_akhir-'4.010',berat_akhir_asli=berat_akhir_asli-'4.010',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='MDGL-ZCBG-13-0' 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-260602-0002','2026-06-02','4.010','2026-06-02','12:00:10','PLG0018888','4551500','4551500','0','4551500','4551500','sales','2026-06-02 12:00:10','FJ-260602-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FJ-260602-0002','2026-06-02','12:00:10','2602','4551500','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-260602-0013','D','2026-06-02','12:00:10','sales','PENJUALAN','FJ-260602-0002','173874450','4551500','178425950');
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-260602-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-91-0','CN COR BT MK ','','0.850','1','100.00','965000','0','0','0','965000','0','0','0','965000','2602','00029121','MDCN','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-06-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-91-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.850',berat_jual_asli=berat_jual_asli+'0.850',stock_jual='1',berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850',stock_akhir='0' WHERE tanggal='2026-06-02' AND kode_barang='MDCN-ZDAX-91-0' 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-260602-0003','2026-06-02','0.850','2026-06-02','12:01:16','PLG0018889','965000','965000','0','965000','965000','sales','2026-06-02 12:01:15','FJ-260602-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-02','FJ-260602-0003','2026-06-02','12:01:16','2602','965000','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-260602-0014','D','2026-06-02','12:01:16','sales','PENJUALAN','FJ-260602-0003','178425950','965000','179390950');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260602-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260602-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260602-0003';
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-260602-0015','K','2026-06-02','12:10:44','cashier1','PENGELUARAN','IURAN PONTEN JUNI 2026','179390950','200000','179190950');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01785','2103','1','KL BTR KRW SMBR PTH KKT PER 700UBS SRT1LBR','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'10000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'10000000'  WHERE tanggal='2026-06-02'
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('PI26-01785','2026-06-02','2026-06-02','13:12:47','PLG0018890','2103','90','2026-08-31','sales','2026-06-02 13:12:46','16.650','10000000','2.50','750000','10750000','0','OPEN','29.34','1','2026-08-31','0','10750000')
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-260602-0016','K','2026-06-02','13:12:47','sales','HUTANG','PI26-01785','179190950','10000000','169190950','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01785' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01785';
UPDATE tt_hutang_head SET byr_harus_rp='10000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'10742000',tgl_lunas='2026-06-02',status='CLOS',total_lunas='10742000' WHERE no_hutang='PI26-01701';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000'  WHERE tanggal='2026-06-02';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000'  WHERE tanggal='2026-06-02';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000'  WHERE tanggal='2026-06-02';
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-260602-0017','D','2026-06-02','13:15:27','cashier1','HUTANG LUNAS','PI26-01701','169190950','10742000','179932950');
UPDATE tt_hutang_head SET byr_harus_rp='21000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'22558000',tgl_lunas='2026-06-02',status='CLOS',total_lunas='22558000' WHERE no_hutang='PI26-01700';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'21000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'21000000'  WHERE tanggal='2026-06-02';
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-260602-0018','D','2026-06-02','13:17:01','cashier1','HUTANG LUNAS','PI26-01700','179932950','22558000','202490950');