INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-05 ','08:34:20'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-05','147','0','52600000','147','0','52600000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-04'; 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='2026-06-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-04'; 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= '2026-06-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-04' 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-260605-0001','D','2026-06-05','08:34:32','','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260605-0001','D','2026-06-05','08:34:32','BCA','SALDO AWAL','SALDO AWAL','0','2095307567','2095307567'); UPDATE tp_system SET tgl_system='2026-06-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-05 ','08:42:32'); 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-260605-0001','1','X-00009543','BELI','BELI001','CN COR BT SHB','1','1.400','1366000.00' ,'0.00','1366000','','1366000','1366000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-05 08:42:52' WHERE kode_barang='X-00009543' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009543' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009543' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.400',berat_hancur_asli=berat_hancur_asli+'1.400', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-260605-0001','2','X-00009544','BELI','BELI001','KL ITALY ST VAR BT 42CM KKT PER SHB','1','2.340','2283500.00' ,'0.00','2283500','','2283500','5015500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-05 08:42:52' WHERE kode_barang='X-00009544' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009544' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009544' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.340',berat_hancur_asli=berat_hancur_asli+'2.340', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-260605-0001','3','X-00009545','BELI','BELI001','KL HL RANTAI 48CM KKT S SHB','1','9.860','16658000.00' ,'0.00','16658000','','16658000','23957000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-05 08:42:52' WHERE kode_barang='X-00009545' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009545' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009545' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'9.860',berat_hancur_asli=berat_hancur_asli+'9.860', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'9.860',berat_akhir_asli=berat_akhir_asli-'9.860' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260605-0001','adminpusat','2026-06-05','2026-06-05','08:42:52','20307500','23957000', 'adminpusat','2026-06-05 08:42:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-05 ','08:48:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-05 ','08:59:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-05 ','09:15:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-05 ','09:28:37'); 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-00009546','X-00009546','GL RANGKAIAN COR 21CM KKT PER LC2','GR','---','MDGL','BELI','BELI001','7160000','2026-06-05','7.240','1','sales','2026-06-05 09:59:11'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009546','X-00009546'); 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-260605-0001','FJ-260411-0006','2403','1','BELI','BELI001','MDGL', 'X-00009546', 'GL RANGKAIAN COR 21CM KKT PER LC2','7.240','7.240','100.00','8543500','7160000','988950','1','7160000','7160000','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 ('2026-06-05','BELI','BELI001','MDGL','MDGL','100.00','7.240','7.240','1','7.240','7.240','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-260605-0001','2026-06-05','2026-06-05','09:59:11','2403','---','7.240','7160000','7160000','7160000','7160000','7160000','sales','2026-06-05 09:59:11','FB-260605-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260605-0001','NISA','ENDROSONO 10/12','','','085904329497','sales','2026-06-05 09:59:11'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-05' 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-260605-0002','K','2026-06-05','09:59:11','sales','PEMBELIAN UMUM','FB-260605-0001','208746450','7160000','201586450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260605-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260605-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-05 ','11:10:41'); 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-00009547','X-00009547','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','632000','2026-06-05','0.800','1','sales','2026-06-05 11:51:00'); 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-00009547','X-00009547'); 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-260605-0002','FJ-250830-0002','2105','1','BELI','BELI001','MDCN', 'X-00009547', 'CN COR BT SHB','0.900','0.800','100.00','729000','632000','790000','1','632000','632000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.800',berat_beli_asli=berat_beli_asli+'0.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.800',berat_akhir_asli=berat_akhir_asli+'0.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-05' 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-260605-0002','2026-06-05','2026-06-05','11:50:59','2105','---','0.800','632000','632000','632000','632000','632000','sales','2026-06-05 11:51:00','FB-260605-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260605-0002','SUMIATI','PRAGOTO','','','085737118253','sales','2026-06-05 11:51:00'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-05' 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-260605-0003','K','2026-06-05','11:50:59','sales','PEMBELIAN UMUM','FB-260605-0002','201586450','632000','200954450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260605-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260605-0002'; 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-260605-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-31-0','CN COR TDK BT SHB ','','1.920','1','100.00','2208000','0','0','0','2208000','0','0','0','2208000','2502','00029061','MDCN','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-06-05' AND kode_barang='MDCN-ZDAX-31-0' 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-260605-0001','2026-06-05','1.920','2026-06-05','11:56:03','PLG0018906','2208000','2208000','0','2208000','2208000','sales','2026-06-05 11:56:02','FJ-260605-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-05','FJ-260605-0001','2026-06-05','11:56:03','2502','2208000','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-260605-0004','D','2026-06-05','11:56:03','sales','PENJUALAN','FJ-260605-0001','200954450','2208000','203162450'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260605-0001'; 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-00009548','X-00009548','AT JEPSY PLINTIR SEMBUR MAS PUTIH','GR','---','MTAT','BELI','BELI001','3428000','2026-06-05','2.170','1','sales','2026-06-05 12:49:35'); 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-00009548','X-00009548'); 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-260605-0003','-','2105','1','BELI','BELI001','MTAT', 'X-00009548', 'AT JEPSY PLINTIR SEMBUR MAS PUTIH','2.270','2.170','100.00','1533000','3428000','1579724','1','3428000','3428000','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 ('2026-06-05','BELI','BELI001','MTAT','MTAT','100.00','2.170','2.170','1','2.170','2.170','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-260605-0003','2026-06-05','2026-06-05','12:49:35','2105','---','2.170','3428000','3428000','3428000','3428000','3428000','sales','2026-06-05 12:49:35','FB-260605-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260605-0003','-','-','','','','sales','2026-06-05 12:49:35'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-05' 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-260605-0005','K','2026-06-05','12:49:35','sales','PEMBELIAN UMUM','FB-260605-0003','203162450','3428000','199734450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260605-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260605-0003'; 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-00009549','X-00009549','GL PAJERO 19CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','5202000','2026-06-05','5.260','1','sales','2026-06-05 13:13:08'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009549','X-00009549'); 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-260605-0004','FJ-260129-0003','2103','1','BELI','BELI001','MDGL', 'X-00009549', 'GL PAJERO 19CM KKT PER SHB','5.260','5.260','100.00','6838000','5202000','988973','1','5202000','5202000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.260',berat_beli_asli=berat_beli_asli+'5.260',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.260',berat_akhir_asli=berat_akhir_asli+'5.260',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-260605-0004','2026-06-05','2026-06-05','13:13:08','2103','---','5.260','5202000','5202000','5202000','5202000','5202000','sales','2026-06-05 13:13:08','FB-260605-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260605-0004','NURSIA','SIDOTOPO KULON 35','','','','sales','2026-06-05 13:13:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-05' 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-260605-0006','K','2026-06-05','13:13:08','sales','PEMBELIAN UMUM','FB-260605-0004','199734450','5202000','194532450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260605-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260605-0004'; 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-260605-0002','sales','1',' EX ','TOKO','BTGLMS','MSGL-ZDAG-19-0','GL PLINTIR SHB ','','9.710','1','100.00','11166500','0','0','0','11166500','0','0','0','11166500','2103','00029179','MSGL','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSGL-ZDAG-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.710',berat_jual_asli=berat_jual_asli+'9.710',stock_jual='1',berat_akhir=berat_akhir-'9.710',berat_akhir_asli=berat_akhir_asli-'9.710',stock_akhir='0' WHERE tanggal='2026-06-05' AND kode_barang='MSGL-ZDAG-19-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMS' 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-260605-0002','2026-06-05','9.710','2026-06-05','13:18:21','PLG0018907','11166500','11166500','0','11166500','11166500','sales','2026-06-05 13:18:21','FJ-260605-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-05','FJ-260605-0002','2026-06-05','13:18:21','2103','11166500','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-260605-0007','D','2026-06-05','13:18:21','sales','PENJUALAN','FJ-260605-0002','194532450','11166500','205698950'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260605-0002'; 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-260605-0008','K','2026-06-05','13:33:01','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','205698950','1380250','204318700'); 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-260605-0009','K','2026-06-05','13:34:06','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','204318700','1521950','202796750'); 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-260605-0010','K','2026-06-05','13:34:50','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK','202796750','5000','202791750'); 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-260605-0011','K','2026-06-05','13:35:29','cashier1','PENGELUARAN','IURAN KOPERASI SIMPAN PINJAM APEPI JUNI 2026','202791750','450000','202341750'); 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-260605-0003','sales','1',' ','TOKO','BTATMT','MTAT-ZEBI-36-0','AT TINDIK PLAT SHB ','','0.630','1','100.00','1210000','0','0','0','1210000','0','0','0','1210000','2602','00029746','MTAT','230500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.630',berat_jual_asli=berat_jual_asli+'0.630',stock_jual='1',berat_akhir=berat_akhir-'0.630',berat_akhir_asli=berat_akhir_asli-'0.630',stock_akhir='0' WHERE tanggal='2026-06-05' AND kode_barang='MTAT-ZEBI-36-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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-260605-0003','2026-06-05','0.630','2026-06-05','13:41:27','PLG0018908','1210000','1210000','0','1210000','1210000','sales','2026-06-05 13:41:26','FJ-260605-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-05','FJ-260605-0003','2026-06-05','13:41:27','2602','1210000','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-260605-0012','D','2026-06-05','13:41:27','sales','PENJUALAN','FJ-260605-0003','202341750','1210000','203551750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260605-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260605-0003'; UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4176000',tgl_lunas='2026-06-05',status='CLOS',total_lunas='4176000' WHERE no_hutang='PI26-01752'; 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='2026-06-05'; 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-260605-0013','D','2026-06-05','13:58:36','cashier1','HUTANG LUNAS','PI26-01752','203551750','4176000','207727750'); 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-00009550','X-00009550','AT UNYIL COBRA SHB','GR','---','MTAT','BELI','BELI001','758000','2026-06-05','0.480','1','sales','2026-06-05 14:59:55'); 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-00009550','X-00009550'); 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-260605-0005','FJ-211203-0005','2502','1','BELI','BELI001','MTAT', 'X-00009550', 'AT UNYIL COBRA SHB','0.500','0.480','100.00','332500','758000','1579167','1','758000','758000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.480',berat_beli_asli=berat_beli_asli+'0.480',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.480',berat_akhir_asli=berat_akhir_asli+'0.480',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-05' 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-260605-0005','2026-06-05','2026-06-05','14:59:54','2502','---','0.480','758000','758000','758000','758000','758000','sales','2026-06-05 14:59:55','FB-260605-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260605-0005','KHANZA','ARINBI 3/12','','','','sales','2026-06-05 14:59:55'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-05' 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-260605-0014','K','2026-06-05','14:59:54','sales','PEMBELIAN UMUM','FB-260605-0005','207727750','758000','206969750','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260605-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260605-0005'; 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-260605-0015','K','2026-06-05','15:36:42','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','206969750','54000','206915750');