INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-13 ','07:58:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-13 ','08:39:30'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-13','147','0','53600000','147','0','53600000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-13'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-12'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-12'; 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='2026-06-12' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-12'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-12'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-12'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-12'; 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= '2026-06-13' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-12' 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-260613-0001','D','2026-06-13','08:40:23','BCA','SALDO AWAL','SALDO AWAL','0','2134783067','2134783067'); 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-260613-0001','D','2026-06-13','08:40:23','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-13'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-13 ','08:41:04'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-13 ','08:52:35'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01793','2602','1','CN COR2AN PSK MT SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2026-06-13' 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('PI26-01793','2026-06-13','2026-06-13','08:56:58','PLG0018943','2602','90','2026-09-11','sales','2026-06-13 08:56:56','1.720','1500000','3.00','135000','1635000','0','OPEN','8.14','1','2026-09-11','0','1635000') 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-260613-0002','K','2026-06-13','08:56:58','sales','HUTANG','PI26-01793','146883750','1500000','145383750','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01793' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01793'; 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-260613-0001','sales','1',' ','TOKO','BTCNMD','MDCN-ZDAX-34-0','CN COR TDK BT SHB ','','0.810','1','100.00','919500','0','0','0','919500','0','0','0','919500','2103','00029064','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.810',berat_jual_asli=berat_jual_asli+'0.810',stock_jual='1',berat_akhir=berat_akhir-'0.810',berat_akhir_asli=berat_akhir_asli-'0.810',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='MDCN-ZDAX-34-0' 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-260613-0001','2026-06-13','0.810','2026-06-13','10:52:58','PLG0018944','919500','919500','0','919500','919500','sales','2026-06-13 10:52:57','FJ-260613-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-13','FJ-260613-0001','2026-06-13','10:52:58','2103','919500','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-260613-0003','D','2026-06-13','10:52:58','sales','PENJUALAN','FJ-260613-0001','145383750','919500','146303250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260613-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01794','2105','1','KL FANCY KKT PER UBS 16K','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='2026-06-13' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01794','2105','2','LT KS MODEL KURA2 UBS16K','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='2026-06-13' 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('PI26-01794','2026-06-13','2026-06-13','12:24:36','PLG0018945','2105','90','2026-09-11','sales','2026-06-13 12:24:36','17.080','5000000','3.00','450000','5450000','0','OPEN','23.49','2','2026-09-11','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-260613-0004','K','2026-06-13','12:24:36','sales','HUTANG','PI26-01794','146303250','5000000','141303250','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-260613-0002','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAX-67-0','LT CAP LM SHB ','','0.510','1','100.00','579000','0','0','0','579000','0','0','0','579000','2501','00028005','MDLT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAX-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='MDLT-ZBAX-67-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260613-0002','2026-06-13','0.510','2026-06-13','12:26:32','PLG0018946','579000','579000','0','579000','579000','sales','2026-06-13 12:26:32','FJ-260613-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-13','FJ-260613-0002','2026-06-13','12:26:32','2501','579000','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-260613-0005','D','2026-06-13','12:26:32','sales','PENJUALAN','FJ-260613-0002','141303250','579000','141882250','OPEN'); UPDATE tt_jual_head SET dibayar_rp='579000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260613-0002' 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-260613-0003','sales',' 1',' MR ','TOKO','BTKLMS','MSKL-ZBBX-106-0','KL ANK KOREA 33CM KKT PER UBS ','MR','1.540','1','100.00','1748000','0','0','0','1864000','116000','0','0','1864000','2501','00028654','MSKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSKL-ZBBX-106-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.540',berat_jual_asli=berat_jual_asli+'1.540',stock_jual='1',berat_akhir=berat_akhir-'1.540',berat_akhir_asli=berat_akhir_asli-'1.540',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='MSKL-ZBBX-106-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMS' 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-260613-0003','2026-06-13','1.540','2026-06-13','12:26:32','PLG0018947','1864000','1864000','0','1864000','1864000','sales','2026-06-13 12:26:32','FJ-260613-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-13','FJ-260613-0003','2026-06-13','12:26:32','2501','1864000','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-260613-0006','D','2026-06-13','12:26:32','sales','PENJUALAN','FJ-260613-0003','141882250','1864000','143746250','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1864000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260613-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260613-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260613-0003'; UPDATE tt_hutang_head SET byr_harus_rp='10000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'10075000',tgl_lunas='2026-06-13',status='CLOS',total_lunas='10075000' WHERE no_hutang='PI26-01787'; 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='2026-06-13'; 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='2026-06-13'; 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-260613-0007','D','2026-06-13','12:30:10','cashier1','HUTANG LUNAS','PI26-01787','143746250','10075000','153821250'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01794' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01794'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1020000',tgl_lunas='2026-06-13',status='CLOS',total_lunas='1020000' WHERE no_hutang='PI26-01777'; 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='2026-06-13'; 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-260613-0008','D','2026-06-13','12:39:59','cashier1','HUTANG LUNAS','PI26-01777','153821250','1020000','154841250'); 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-00009567','X-00009567','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1328500','2026-06-13','1.760','1','sales','2026-06-13 12:56:26'); 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-00009567','X-00009567'); 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-260613-0001','FJ-240824-0011','2105','1','BELI','BELI001','MDCN', 'X-00009567', 'CN COR BT SHB','1.980','1.760','100.00','1249500','1328500','754830','1','1328500','1328500','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 ('2026-06-13','BELI','BELI001','MDCN','MDCN','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-260613-0001','2026-06-13','2026-06-13','12:56:25','2105','---','1.760','1328500','1328500','1328500','1328500','1328500','sales','2026-06-13 12:56:26','FB-260613-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260613-0001','AINUN','KAMPUNG SENG 53A','','','083119756623','sales','2026-06-13 12:56:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0009','K','2026-06-13','12:56:25','sales','PEMBELIAN UMUM','FB-260613-0001','154841250','1328500','153512750','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260613-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260613-0001'; 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-00009568','X-00009568','CN PIPA SUSUN BT SHB','GR','---','MTCN','BELI','BELI001','2045000','2026-06-13','1.230','1','sales','2026-06-13 12:59:45'); 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-00009568','X-00009568'); 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-260613-0002','FJ-251215-0002','2501','1','BELI','BELI001','MTCN', 'X-00009568', 'CN PIPA SUSUN BT SHB','1.230','1.230','100.00','2165000','2045000','1662602','1','2045000','2045000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.230',berat_beli_asli=berat_beli_asli+'1.230',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.230',berat_akhir_asli=berat_akhir_asli+'1.230',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-13' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260613-0002','2026-06-13','2026-06-13','12:59:45','2501','---','1.230','2045000','2045000','2045000','2045000','2045000','sales','2026-06-13 12:59:45','FB-260613-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260613-0002','BU. TIRUMYAH','JL. BULAK BNTNG 5/28','','','','sales','2026-06-13 12:59:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-13' 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-260613-0010','K','2026-06-13','12:59:45','sales','PEMBELIAN UMUM','FB-260613-0002','153512750','2045000','151467750','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260613-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260613-0002'; 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-260613-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-XGXC-59-0','CN COR SETENGAH RT MK ','','9.450','1','100.00','17860500','0','0','0','17860500','0','0','0','17860500','2403','00020453','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XGXC-59-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.450',berat_jual_asli=berat_jual_asli+'9.450',stock_jual='1',berat_akhir=berat_akhir-'9.450',berat_akhir_asli=berat_akhir_asli-'9.450',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='MTCN-XGXC-59-0' 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-260613-0004','2026-06-13','9.450','2026-06-13','13:20:34','PLG0018948','17860500','17860500','0','17860500','17860500','sales','2026-06-13 13:20:34','FJ-260613-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-13','FJ-260613-0004','2026-06-13','13:20:34','2403','17860500','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-260613-0011','D','2026-06-13','13:20:34','sales','PENJUALAN','FJ-260613-0004','151467750','17860500','169328250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260613-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-13 ','13:50:52'); 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-260613-0001','1','X-00009562','BELI','BELI001','GL KERONCONG PLINTIR 3 UBS','1','8.030','13353500.00' ,'0.00','13353500','','13353500','13353500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-13 13:51:14' WHERE kode_barang='X-00009562' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009562' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009562' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'8.030',berat_hancur_asli=berat_hancur_asli+'8.030', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'8.030',berat_akhir_asli=berat_akhir_asli-'8.030' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260613-0001','2','X-00009563','BELI','BELI001','GL RANGKAIAN CDY 17CM KKT PER SHB','1','3.670','5560000.00' ,'0.00','5560000','','5560000','32267000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-13 13:51:14' WHERE kode_barang='X-00009563' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009563' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009563' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.670',berat_hancur_asli=berat_hancur_asli+'3.670', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.670',berat_akhir_asli=berat_akhir_asli-'3.670' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260613-0001','3','X-00009564','BELI','BELI001','LT COR FORT BG','1','0.460','347000.00' ,'0.00','347000','','347000','38174000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-13 13:51:14' WHERE kode_barang='X-00009564' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009564' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009564' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.460',berat_hancur_asli=berat_hancur_asli+'0.460', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.460',berat_akhir_asli=berat_akhir_asli-'0.460' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-260613-0001','4','X-00009565','BELI','BELI001','LT COR FORT BG','1','0.510','497500.00' ,'0.00','497500','','497500','39018500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-13 13:51:14' WHERE kode_barang='X-00009565' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009565' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009565' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.510',berat_hancur_asli=berat_hancur_asli+'0.510', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-260613-0001','5','X-00009566','BELI','BELI001','CN COR BT SHB','1','1.170','1945500.00' ,'0.00','1945500','','1945500','41461500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-13 13:51:14' WHERE kode_barang='X-00009566' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009566' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009566' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.170',berat_hancur_asli=berat_hancur_asli+'1.170', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260613-0001','adminpusat','2026-06-13','2026-06-13','13:51:14','21703500','41461500', 'adminpusat','2026-06-13 13:51:14'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01795','2106','1','AT PJG MN BUNGA WARU 2BJ 700','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4400000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4400000' WHERE tanggal='2026-06-13' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01795','2106','2','KL ITALY SANTA BT AD1BJ KKT PER SHB8K PUTUS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'4400000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'4400000' WHERE tanggal='2026-06-13' 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('PI26-01795','2026-06-13','2026-06-13','13:59:24','PLG0018949','2106','90','2026-09-11','sales','2026-06-13 13:59:23','5.740','4400000','3.00','396000','4796000','0','OPEN','12.16','3','2026-09-11','0','4796000') 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-260613-0012','K','2026-06-13','13:59:24','sales','HUTANG','PI26-01795','169328250','4400000','164928250','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01795' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01795'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-13 ','14:17:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-13 ','14:38:01'); 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-260613-0005','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZEAI-44-0','GL ENGKEL PLT SMBR PTH 17CM KKT PER UBS ','','2.010','1','100.00','2281500','0','0','0','2281500','0','0','0','2281500','2106','00029686','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZEAI-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2026-06-13' AND kode_barang='MDGL-ZEAI-44-0' 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-260613-0005','2026-06-13','2.010','2026-06-13','15:08:11','PLG0018950','2281500','2281500','0','2281500','281500','sales','2026-06-13 15:08:10','FJ-260613-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-13','FJ-260613-0005','2026-06-13','15:08:11','2106','2281500','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-260613-0013','D','2026-06-13','15:08:11','sales','PENJUALAN','FJ-260613-0005','164928250','281500','165209750','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260613-0001','2026-06-13','2026-06-13 15:08:10','PENJUALAN : FJ-260613-0005','bca','BCA','2000000','2000000','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-260613-0002','D','2026-06-13','15:08:11','BCA','PENJUALAN','FJ-260613-0005','2134783067','2000000','2136783067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','JAMILAH'); UPDATE tt_jual_head SET dibayar_rp='281500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2000000' WHERE no_faktur_jual='FJ-260613-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260613-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260613-0005';