INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-16 ','08:33:51'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-16','152','0','62400000','152','0','62400000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-16'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-15'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-15'; 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='2026-06-15' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-15'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-15'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-15'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-15'; 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= '2026-06-16' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-15' 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-260616-0001','D','2026-06-16','08:34:03','BCA','SALDO AWAL','SALDO AWAL','0','2136783067','2136783067'); 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-260616-0001','D','2026-06-16','08:34:03','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-16'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-16 ','08:34:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-16 ','08:52:26'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01798','2602','1','KL FANCY KKT S UBS700 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='2026-06-16' 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('PI26-01798','2026-06-16','2026-06-16','09:02:55','PLG0018962','2602','90','2026-09-14','sales','2026-06-16 09:02:54','3.930','3500000','3.00','315000','3815000','0','OPEN','10.28','1','2026-09-14','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-260616-0002','K','2026-06-16','09:02:55','sales','HUTANG','PI26-01798','183124750','3500000','179624750','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-16 ','09:05:51'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01798' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01798'; 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-260616-0001','cashier1','1',' ','TOKO','BTATMT','MTAT-ZDAG-23-0','AT JEPSI POLOS MK ','','0.550','1','100.00','1039500','0','0','0','1039500','0','0','0','1039500','2403','00029183','MTAT','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZDAG-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.550',berat_jual_asli=berat_jual_asli+'0.550',stock_jual='1',berat_akhir=berat_akhir-'0.550',berat_akhir_asli=berat_akhir_asli-'0.550',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTAT-ZDAG-23-0' 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-260616-0001','2026-06-16','0.550','2026-06-16','09:07:40','PLG0018963','1039500','1039500','0','1039500','1039500','cashier1','2026-06-16 09:07:40','FJ-260616-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0001','2026-06-16','09:07:40','2403','1039500','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-260616-0003','D','2026-06-16','09:07:40','cashier1','PENJUALAN','FJ-260616-0001','179624750','1039500','180664250'); 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-260616-0002','cashier1','1',' EX ','TOKO','BTCNMT','MTCN-ZFAB-18-0','CN CAP ANAK TDK BT SHB ','','0.510','1','100.00','964000','0','0','0','964000','0','0','0','964000','2403','00030177','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAB-18-0' 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='2026-06-16' AND kode_barang='MTCN-ZFAB-18-0' 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-260616-0002','2026-06-16','0.510','2026-06-16','09:08:42','PLG0018964','964000','964000','0','964000','964000','cashier1','2026-06-16 09:08:42','FJ-260616-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0002','2026-06-16','09:08:42','2403','964000','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-260616-0004','D','2026-06-16','09:08:42','cashier1','PENJUALAN','FJ-260616-0002','180664250','964000','181628250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-16 ','09:11:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-16 ','09:23:18'); 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-260616-0003','sales','1',' ','TOKO','BTCNMT','MTCN-ZDBH-61-0','CN COR BT SHB ','','2.130','1','100.00','4026000','0','0','0','4026000','0','0','0','4026000','2501','00029294','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZDBH-61-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTCN-ZDBH-61-0' 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-260616-0003','2026-06-16','2.130','2026-06-16','09:51:15','PLG0018965','4026000','4026000','0','4026000','4026000','sales','2026-06-16 09:51:14','FJ-260616-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0003','2026-06-16','09:51:15','2501','4026000','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-260616-0005','D','2026-06-16','09:51:15','sales','PENJUALAN','FJ-260616-0003','181628250','4026000','185654250'); 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-260616-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZBAC-11-0','CN CAP PLT ANAK TDK BT SHB ','','0.540','1','100.00','1021000','0','0','0','1021000','0','0','0','1021000','2501','00028135','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBAC-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.540',berat_jual_asli=berat_jual_asli+'0.540',stock_jual='1',berat_akhir=berat_akhir-'0.540',berat_akhir_asli=berat_akhir_asli-'0.540',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTCN-ZBAC-11-0' 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-260616-0004','2026-06-16','0.540','2026-06-16','09:52:03','PLG0018966','1021000','1021000','0','1021000','1021000','sales','2026-06-16 09:52:02','FJ-260616-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0004','2026-06-16','09:52:03','2501','1021000','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-260616-0006','D','2026-06-16','09:52:03','sales','PENJUALAN','FJ-260616-0004','185654250','1021000','186675250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0004'; 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-260616-0005','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-109-0','LT COR FORTUNE LC2 ','','2.630','1','100.00','2985500','0','0','0','2985500','0','0','0','2985500','2602','00028485','MDLT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-109-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.630',berat_jual_asli=berat_jual_asli+'2.630',stock_jual='1',berat_akhir=berat_akhir-'2.630',berat_akhir_asli=berat_akhir_asli-'2.630',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDLT-ZBAI-109-0' 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-260616-0005','2026-06-16','2.630','2026-06-16','10:01:58','PLG0018967','2985500','2985500','0','2985500','0','sales','2026-06-16 10:01:57','FJ-260616-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0005','2026-06-16','10:01:58','2602','2985500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0001','2026-06-16','2026-06-16 10:01:57','PENJUALAN : FJ-260616-0005','bca','BCA','2985500','2985500','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-260616-0002','D','2026-06-16','10:01:58','BCA','PENJUALAN','FJ-260616-0005','2136783067','2985500','2139768567','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SAROFA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2985500' WHERE no_faktur_jual='FJ-260616-0005' 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-260616-0006','sales',' 1',' EX ','TOKO','BTKLMD','MDKL-ZFAC-67-0','KL SATELIT PSR PJG 66CM KKT PER SHB ','','14.750','1','100.00','16741500','0','0','0','16741500','0','0','0','16741500','2602','00030259','MDKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZFAC-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'14.750',berat_jual_asli=berat_jual_asli+'14.750',stock_jual='1',berat_akhir=berat_akhir-'14.750',berat_akhir_asli=berat_akhir_asli-'14.750',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDKL-ZFAC-67-0' 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-260616-0006','2026-06-16','14.750','2026-06-16','10:01:58','PLG0018968','16741500','16741500','0','16741500','0','sales','2026-06-16 10:01:57','FJ-260616-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0006','2026-06-16','10:01:58','2602','16741500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0002','2026-06-16','2026-06-16 10:01:57','PENJUALAN : FJ-260616-0006','bca','BCA','16741500','16741500','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-260616-0003','D','2026-06-16','10:01:58','BCA','PENJUALAN','FJ-260616-0006','2139768567','16741500','2156510067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SAROFA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='16741500' WHERE no_faktur_jual='FJ-260616-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0006'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01799','2502','1','GW COR TDK BT LC2 SRT 1LBR','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'300000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'300000' WHERE tanggal='2026-06-16' 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('PI26-01799','2026-06-16','2026-06-16','10:15:47','PLG0018969','2502','90','2026-09-14','sales','2026-06-16 10:15:47','0.530','300000','4.00','36000','336000','0','OPEN','11.91','2','2026-09-14','0','336000') 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-260616-0007','K','2026-06-16','10:15:47','sales','HUTANG','PI26-01799','186675250','300000','186375250','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01799' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01799'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01800','2402','1','AT PJG KRW UBS16K','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2026-06-16' 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('PI26-01800','2026-06-16','2026-06-16','10:24:10','PLG0018970','2402','90','2026-09-14','sales','2026-06-16 10:24:10','1.790','1500000','3.00','135000','1635000','0','OPEN','12.52','2','2026-09-14','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-260616-0008','K','2026-06-16','10:24:10','sales','HUTANG','PI26-01800','186375250','1500000','184875250','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01800' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01800'; 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-260616-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-12-0','CN COR BT MK ','','0.820','1','100.00','931000','0','0','0','931000','0','0','0','931000','2502','00030204','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.820',berat_jual_asli=berat_jual_asli+'0.820',stock_jual='1',berat_akhir=berat_akhir-'0.820',berat_akhir_asli=berat_akhir_asli-'0.820',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDCN-ZFAC-12-0' 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-260616-0007','2026-06-16','0.820','2026-06-16','10:47:18','PLG0018971','931000','931000','0','931000','0','sales','2026-06-16 10:47:17','FJ-260616-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0007','2026-06-16','10:47:18','2502','931000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0003','2026-06-16','2026-06-16 10:47:17','PENJUALAN : FJ-260616-0007','bca','BCA','931000','931000','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-260616-0004','D','2026-06-16','10:47:18','BCA','PENJUALAN','FJ-260616-0007','2156510067','931000','2157441067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','LISA UMAYA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='931000' WHERE no_faktur_jual='FJ-260616-0007' 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-260616-0008','sales',' 1',' EX ','TOKO','BTKLMD','MDKL-ZBAB-52-0','KL FANCY BL SLP 42CM KKT PER SHB ','','2.490','1','100.00','2826500','0','0','0','2826500','0','0','0','2826500','2502','00028116','MDKL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBAB-52-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.490',berat_jual_asli=berat_jual_asli+'2.490',stock_jual='1',berat_akhir=berat_akhir-'2.490',berat_akhir_asli=berat_akhir_asli-'2.490',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDKL-ZBAB-52-0' 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-260616-0008','2026-06-16','2.490','2026-06-16','10:47:18','PLG0018972','2826500','2826500','0','2826500','0','sales','2026-06-16 10:47:17','FJ-260616-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0008','2026-06-16','10:47:18','2502','2826500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0004','2026-06-16','2026-06-16 10:47:17','PENJUALAN : FJ-260616-0008','bca','BCA','2826500','2826500','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-260616-0005','D','2026-06-16','10:47:18','BCA','PENJUALAN','FJ-260616-0008','2157441067','2826500','2160267567','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','LISA UMAYA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2826500' WHERE no_faktur_jual='FJ-260616-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0008'; 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-260616-0009','sales','1',' EX ','TOKO','BTATMT','MTAT-ZEAH-3-0','AT ITALY TDK BT SHB ','','1.430','1','100.00','2703000','0','0','0','2703000','0','0','0','2703000','2106','00029579','MTAT','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEAH-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTAT-ZEAH-3-0' 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-260616-0009','2026-06-16','1.430','2026-06-16','10:55:03','PLG0018973','2703000','2703000','0','2703000','2703000','sales','2026-06-16 10:55:03','FJ-260616-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0009','2026-06-16','10:55:03','2106','2703000','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-260616-0009','D','2026-06-16','10:55:03','sales','PENJUALAN','FJ-260616-0009','184875250','2703000','187578250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0009'; 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-260616-0010','sales','1',' EX ','TOKO','BTATMT','MTAT-YLXI-12-0','AT TUSUK ITALY HT SHB ','','0.880','1','100.00','1663500','0','0','0','1663500','0','0','0','1663500','2602','00027014','MTAT','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLXI-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.880',berat_jual_asli=berat_jual_asli+'0.880',stock_jual='1',berat_akhir=berat_akhir-'0.880',berat_akhir_asli=berat_akhir_asli-'0.880',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTAT-YLXI-12-0' 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-260616-0010','2026-06-16','0.880','2026-06-16','11:00:43','PLG0018974','1663500','1663500','0','1663500','0','sales','2026-06-16 11:00:43','FJ-260616-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0010','2026-06-16','11:00:43','2602','1663500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0005','2026-06-16','2026-06-16 11:00:43','PENJUALAN : FJ-260616-0010','bca','BCA','1663500','1663500','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-260616-0006','D','2026-06-16','11:00:43','BCA','PENJUALAN','FJ-260616-0010','2160267567','1663500','2161931067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','CHOLIFAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1663500' WHERE no_faktur_jual='FJ-260616-0010' 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-260616-0011','sales',' 1',' EX ','TOKO','BTKLMT','MTKL-ZEAH-62-0','KL FANCY RUMBAI 42CCM KKT S SHB ','','6.800','1','100.00','12852000','0','0','0','12852000','0','0','0','12852000','2602','00029638','MTKL','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZEAH-62-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.800',berat_jual_asli=berat_jual_asli+'6.800',stock_jual='1',berat_akhir=berat_akhir-'6.800',berat_akhir_asli=berat_akhir_asli-'6.800',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTKL-ZEAH-62-0' 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-260616-0011','2026-06-16','6.800','2026-06-16','11:00:43','PLG0018975','12852000','12852000','0','12852000','0','sales','2026-06-16 11:00:43','FJ-260616-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0011','2026-06-16','11:00:43','2602','12852000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260616-0006','2026-06-16','2026-06-16 11:00:43','PENJUALAN : FJ-260616-0011','bca','BCA','12852000','12852000','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-260616-0007','D','2026-06-16','11:00:43','BCA','PENJUALAN','FJ-260616-0011','2161931067','12852000','2174783067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','CHOLIFAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='12852000' WHERE no_faktur_jual='FJ-260616-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0010'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0011'; 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-260616-0012','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZEAI-48-0','GL CAP HOLO 5624 17CM KKT PER SHB ','','6.450','1','100.00','7321000','0','0','0','7321000','0','0','0','7321000','2502','00029690','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZEAI-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.450',berat_jual_asli=berat_jual_asli+'6.450',stock_jual='1',berat_akhir=berat_akhir-'6.450',berat_akhir_asli=berat_akhir_asli-'6.450',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDGL-ZEAI-48-0' 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-260616-0012','2026-06-16','6.450','2026-06-16','11:25:14','PLG0018976','7321000','7321000','0','7321000','7321000','sales','2026-06-16 11:25:14','FJ-260616-0012'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0012','2026-06-16','11:25:14','2502','7321000','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-260616-0010','D','2026-06-16','11:25:14','sales','PENJUALAN','FJ-260616-0012','187578250','7321000','194899250'); 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-260616-0013','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFXE-108-0','CN COR BT MK ','','1.290','1','100.00','1464500','0','0','0','1464500','0','0','0','1464500','2502','00030006','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFXE-108-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.290',berat_jual_asli=berat_jual_asli+'1.290',stock_jual='1',berat_akhir=berat_akhir-'1.290',berat_akhir_asli=berat_akhir_asli-'1.290',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDCN-ZFXE-108-0' 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-260616-0013','2026-06-16','1.290','2026-06-16','11:29:20','PLG0018977','1464500','1464500','0','1464500','1464500','sales','2026-06-16 11:29:19','FJ-260616-0013'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0013','2026-06-16','11:29:20','2502','1464500','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-260616-0011','D','2026-06-16','11:29:20','sales','PENJUALAN','FJ-260616-0013','194899250','1464500','196363750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0012'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0013'; 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-260616-0014','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-27-0','CN CAP BANGKOK SLP SHB ','','1.000','1','100.00','1135000','0','0','0','1135000','0','0','0','1135000','2103','00030219','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDCN-ZFAC-27-0' 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-260616-0014','2026-06-16','1.000','2026-06-16','11:56:31','PLG0018978','1135000','1135000','0','1135000','1135000','sales','2026-06-16 11:56:31','FJ-260616-0014'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0014','2026-06-16','11:56:31','2103','1135000','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-260616-0012','D','2026-06-16','11:56:31','sales','PENJUALAN','FJ-260616-0014','196363750','1135000','197498750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0014'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01801','2502','1','GL RANGKAIAN MN WARU 2BJ KKT S MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'6000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'6000000' WHERE tanggal='2026-06-16' 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('PI26-01801','2026-06-16','2026-06-16','12:05:56','PLG0018979','2502','90','2026-09-14','sales','2026-06-16 12:05:56','12.960','6000000','3.00','540000','6540000','0','OPEN','19.35','1','2026-09-14','0','6540000') 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-260616-0013','K','2026-06-16','12:05:56','sales','HUTANG','PI26-01801','197498750','6000000','191498750','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01801' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01801'; 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-260616-0015','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZBAC-27-0','CN CAP TDK BT SHB ','','1.210','1','100.00','2287000','0','0','0','2287000','0','0','0','2287000','2103','00028151','MTCN','227000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBAC-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MTCN-ZBAC-27-0' 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-260616-0015','2026-06-16','1.210','2026-06-16','13:29:42','PLG0018980','2287000','2287000','0','2287000','2287000','sales','2026-06-16 13:29:41','FJ-260616-0015'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0015','2026-06-16','13:29:42','2103','2287000','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-260616-0014','D','2026-06-16','13:29:42','sales','PENJUALAN','FJ-260616-0015','191498750','2287000','193785750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0015' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0015' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0015'; 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-260616-0016','sales','1',' ','TOKO','BTGLMD','MDGL-ZBBX-7-0','GL PIPA BT UBS ','','3.520','1','100.00','3995500','0','0','0','3995500','0','0','0','3995500','2501','00028555','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.520',berat_jual_asli=berat_jual_asli+'3.520',stock_jual='1',berat_akhir=berat_akhir-'3.520',berat_akhir_asli=berat_akhir_asli-'3.520',stock_akhir='0' WHERE tanggal='2026-06-16' AND kode_barang='MDGL-ZBBX-7-0' 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-260616-0016','2026-06-16','3.520','2026-06-16','14:59:18','PLG0018981','3995500','3995500','0','3995500','3995500','sales','2026-06-16 14:59:18','FJ-260616-0016'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-16','FJ-260616-0016','2026-06-16','14:59:18','2501','3995500','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-260616-0015','D','2026-06-16','14:59:18','sales','PENJUALAN','FJ-260616-0016','193785750','3995500','197781250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0016' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260616-0016' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260616-0016'; UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2146000',tgl_lunas='2026-06-16',status='CLOS',total_lunas='2146000' WHERE no_hutang='PI26-01738'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2026-06-16'; 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-260616-0016','D','2026-06-16','15:26:21','cashier1','HUTANG LUNAS','PI26-01738','197781250','2146000','199927250');