INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-08 ','08:33:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-08','146','0','48600000','146','0','48600000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-08'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-07'; 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='2026-06-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-07'; 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= '2026-06-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-07' 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-260608-0001','D','2026-06-08','08:33:54','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-260608-0001','D','2026-06-08','08:33:54','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-08'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-08 ','08:34:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-08 ','08:43:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-08 ','08:43:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-08 ','08:54:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-08 ','08:55:08'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1007000',tgl_lunas='2026-06-08',status='CLOS',total_lunas='1007000' WHERE no_hutang='PI26-01783'; 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='2026-06-08'; 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-260608-0002','D','2026-06-08','09:15:03','cashier1','HUTANG LUNAS','PI26-01783','217201250','1007000','218208250'); 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-260608-0001','sales','1',' ','TOKO','BTKLMT','MTKL-ZBXI-124-0','KL VANESSA DB 42CM KKT PER SHB','','8.810','1','100.00','16915500','0','0','0','16915500','0','0','0','16915500','2402','00027938','MTKL','230500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZBXI-124-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'8.810',berat_jual_asli=berat_jual_asli+'8.810',stock_jual='1',berat_akhir=berat_akhir-'8.810',berat_akhir_asli=berat_akhir_asli-'8.810',stock_akhir='0' WHERE tanggal='2026-06-08' AND kode_barang='MTKL-ZBXI-124-0' 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-260608-0001','2026-06-08','8.810','2026-06-08','11:05:59','PLG0018916','16915500','16915500','0','16915500','16915500','sales','2026-06-08 11:05:59','FJ-260608-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-08','FJ-260608-0001','2026-06-08','11:05:59','2402','16915500','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-260608-0003','D','2026-06-08','11:05:59','sales','PENJUALAN','FJ-260608-0001','218208250','16915500','235123750','OPEN'); UPDATE tt_jual_head SET dibayar_rp='16915500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260608-0001' 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-260608-0002','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YJAH-38-0','CN PLINTIR SHB ','','3.430','1','100.00','6586000','0','0','0','6586000','0','0','0','6586000','2402','00026269','MTCN','230500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.430',berat_jual_asli=berat_jual_asli+'3.430',stock_jual='1',berat_akhir=berat_akhir-'3.430',berat_akhir_asli=berat_akhir_asli-'3.430',stock_akhir='0' WHERE tanggal='2026-06-08' AND kode_barang='MTCN-YJAH-38-0' 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-260608-0002','2026-06-08','3.430','2026-06-08','11:05:59','PLG0018917','6586000','6586000','0','6586000','6586000','sales','2026-06-08 11:05:59','FJ-260608-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-08','FJ-260608-0002','2026-06-08','11:05:59','2402','6586000','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-260608-0004','D','2026-06-08','11:05:59','sales','PENJUALAN','FJ-260608-0002','235123750','6586000','241709750','OPEN'); UPDATE tt_jual_head SET dibayar_rp='6586000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260608-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260608-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260608-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01789','2103','1','CN EROPA BT AD PNH 700 SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3500000' WHERE tanggal='2026-06-08' 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('PI26-01789','2026-06-08','2026-06-08','11:29:17','PLG0018918','2103','90','2026-09-06','sales','2026-06-08 11:29:17','8.510','3500000','3.00','315000','3815000','0','OPEN','14.89','1','2026-09-06','0','3815000') 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-260608-0005','K','2026-06-08','11:29:17','sales','HUTANG','PI26-01789','241709750','3500000','238209750','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='4500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4739000',tgl_lunas='2026-06-08',status='CLOS',total_lunas='4739000' WHERE no_hutang='PI26-01680'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4500000' WHERE tanggal='2026-06-08'; 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-260608-0006','D','2026-06-08','11:48:29','cashier1','HUTANG LUNAS','PI26-01680','238209750','4739000','242948750'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01789' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01789'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-08 ','12:24:46'); 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-260608-0003','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-50-0','AT COR KWT TDK BT LC2 ','','2.500','1','100.00','2875000','0','0','0','2875000','0','0','0','2875000','2103','00028293','MDAT','161000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.500',berat_jual_asli=berat_jual_asli+'2.500',stock_jual='1',berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500',stock_akhir='0' WHERE tanggal='2026-06-08' AND kode_barang='MDAT-ZBAH-50-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260608-0003','2026-06-08','2.500','2026-06-08','12:53:00','PLG0018919','2875000','2875000','0','2875000','2875000','sales','2026-06-08 12:53:00','FJ-260608-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-08','FJ-260608-0003','2026-06-08','12:53:00','2103','2875000','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-260608-0007','D','2026-06-08','12:53:00','sales','PENJUALAN','FJ-260608-0003','242948750','2875000','245823750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260608-0003'; 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-260608-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-YLXB-20-0','CN COR BT UBS ','','2.540','1','100.00','4877000','0','0','0','4877000','0','0','0','4877000','2502','00026975','MTCN','230500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLXB-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.540',berat_jual_asli=berat_jual_asli+'2.540',stock_jual='1',berat_akhir=berat_akhir-'2.540',berat_akhir_asli=berat_akhir_asli-'2.540',stock_akhir='0' WHERE tanggal='2026-06-08' AND kode_barang='MTCN-YLXB-20-0' 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-260608-0004','2026-06-08','2.540','2026-06-08','14:08:11','PLG0018920','4877000','4877000','0','4877000','4877000','sales','2026-06-08 14:08:10','FJ-260608-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-08','FJ-260608-0004','2026-06-08','14:08:11','2502','4877000','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-260608-0008','D','2026-06-08','14:08:11','sales','PENJUALAN','FJ-260608-0004','245823750','4877000','250700750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260608-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260608-0004'; UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3030000',tgl_lunas='2026-06-08',status='CLOS',total_lunas='3030000' WHERE no_hutang='PI26-01778'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2026-06-08'; 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-260608-0009','D','2026-06-08','14:57:54','cashier1','HUTANG LUNAS','PI26-01778','250700750','3030000','253730750'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-08 ','14:58:11'); 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-260608-0010','K','2026-06-08','14:58:59','cashier1','PENGELUARAN','SETOR PUSAT PAK BUDI ','253730750','100000000','153730750'); 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-260608-0001','1','X-00009551','BELI','BELI001','GL SATELIT PSR 16CM KKT PER SHB','1','3.880','3837000.00' ,'0.00','3837000','','3837000','3837000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-08 15:04:59' WHERE kode_barang='X-00009551' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009551' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009551' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.880',berat_hancur_asli=berat_hancur_asli+'3.880', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.880',berat_akhir_asli=berat_akhir_asli-'3.880' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260608-0001','adminpusat','2026-06-08','2026-06-08','15:04:59','3837000','3837000', 'adminpusat','2026-06-08 15:04:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-08 ','16:11:35');