INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','08:10:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-20 ','08:33:44'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-20','145','0','14600000','145','0','14600000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-20'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-19'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-19'; 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='2026-06-19' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-19'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-19'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-19'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-19'; 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= '2026-06-20' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-19' 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-260620-0001','D','2026-06-20','08:34:02','','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260620-0001','D','2026-06-20','08:34:02','BCA','SALDO AWAL','SALDO AWAL','0','2174783067','2174783067'); UPDATE tp_system SET tgl_system='2026-06-20'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-20 ','08:34:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','08:38:09'); 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-260620-0001','1','X-00009577','BELI','BELI001','AT ITALY BT SHB','1','0.900','878000.00' ,'0.00','878000','','878000','878000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-20 08:38:31' WHERE kode_barang='X-00009577' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009577' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009577' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.900',berat_hancur_asli=berat_hancur_asli+'0.900', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.900',berat_akhir_asli=berat_akhir_asli-'0.900' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-260620-0001','2','X-00009578','BELI','BELI001','CN COR BT SHB','1','1.100','1073500.00' ,'0.00','1073500','','1073500','2829500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-20 08:38:31' WHERE kode_barang='X-00009578' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009578' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009578' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.100',berat_hancur_asli=berat_hancur_asli+'1.100', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260620-0001','3','X-00009579','BELI','BELI001','CN COR BT SHB','1','0.670','505000.00' ,'0.00','505000','','505000','4408000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-20 08:38:31' WHERE kode_barang='X-00009579' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009579' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009579' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.670',berat_hancur_asli=berat_hancur_asli+'0.670', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.670',berat_akhir_asli=berat_akhir_asli-'0.670' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260620-0001','4','X-00009580','BELI','BELI001','CN COR TDK BT UBS','1','2.380','2322500.00' ,'0.00','2322500','','2322500','7235500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-20 08:38:31' WHERE kode_barang='X-00009580' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009580' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009580' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.380',berat_hancur_asli=berat_hancur_asli+'2.380', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.380',berat_akhir_asli=berat_akhir_asli-'2.380' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-260620-0001','adminpusat','2026-06-20','2026-06-20','08:38:31','4779000','7235500', 'adminpusat','2026-06-20 08:38:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-20 ','08:38:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','08:40:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','08:58:19'); 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-00009581','X-00009581','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1151500','2026-06-20','1.180','1','sales','2026-06-20 08:59:39'); 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-00009581','X-00009581'); 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-260620-0001','FJ-260515-0001','2501','1','BELI','BELI001','MDCN', 'X-00009581', 'CN COR TDK BT SHB','1.180','1.180','100.00','1339500','1151500','975847','1','1151500','1151500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.180',berat_beli_asli=berat_beli_asli+'1.180',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.180',berat_akhir_asli=berat_akhir_asli+'1.180',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-20' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260620-0001','2026-06-20','2026-06-20','08:59:39','2501','---','1.180','1151500','1151500','1151500','1151500','1151500','sales','2026-06-20 08:59:39','FB-260620-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260620-0001','FATIMAH','BLK TINJANG BR BLOK A/81','','','','sales','2026-06-20 08:59:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-20' 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-260620-0002','K','2026-06-20','08:59:39','sales','PEMBELIAN UMUM','FB-260620-0001','208475750','1151500','207324250','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-260620-0001','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZEAI-50-0','GL HL SQUARE 16CM KKT PER UBS ','','1.040','1','100.00','1180500','0','0','0','1180500','0','0','0','1180500','2501','00029692','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZEAI-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDGL-ZEAI-50-0' 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-260620-0001','2026-06-20','1.040','2026-06-20','09:01:32','PLG0018993','1180500','1180500','0','1180500','1180500','sales','2026-06-20 09:01:31','FJ-260620-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0001','2026-06-20','09:01:32','2501','1180500','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-260620-0003','D','2026-06-20','09:01:32','sales','PENJUALAN','FJ-260620-0001','207324250','1180500','208504750','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1180500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260620-0001' 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-260620-0002','sales',' 1',' ','TOKO','BTCNMD','MDCN-ZFAG-63-0','CN CAP KWT BT SHB ','','0.740','1','100.00','840000','0','0','0','840000','0','0','0','840000','2501','00030374','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAG-63-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.740',berat_jual_asli=berat_jual_asli+'0.740',stock_jual='1',berat_akhir=berat_akhir-'0.740',berat_akhir_asli=berat_akhir_asli-'0.740',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDCN-ZFAG-63-0' 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-260620-0002','2026-06-20','0.740','2026-06-20','09:01:32','PLG0018994','840000','840000','0','840000','840000','sales','2026-06-20 09:01:31','FJ-260620-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0002','2026-06-20','09:01:32','2501','840000','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-260620-0004','D','2026-06-20','09:01:32','sales','PENJUALAN','FJ-260620-0002','208504750','840000','209344750','OPEN'); UPDATE tt_jual_head SET dibayar_rp='840000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260620-0002' 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-260620-0003','sales',' 1',' ','TOKO','BTCNMD','MDCN-YKXD-145-0','CN BRILLIANT SHB ','','1.390','1','100.00','1578000','0','0','0','1578000','0','0','0','1578000','2501','00026651','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-145-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.390',berat_jual_asli=berat_jual_asli+'1.390',stock_jual='1',berat_akhir=berat_akhir-'1.390',berat_akhir_asli=berat_akhir_asli-'1.390',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDCN-YKXD-145-0' 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-260620-0003','2026-06-20','1.390','2026-06-20','09:01:32','PLG0018995','1578000','1578000','0','1578000','1578000','sales','2026-06-20 09:01:31','FJ-260620-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0003','2026-06-20','09:01:32','2501','1578000','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-260620-0005','D','2026-06-20','09:01:32','sales','PENJUALAN','FJ-260620-0003','209344750','1578000','210922750','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1578000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260620-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260620-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260620-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','10:38:42'); 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-00009582','X-00009582','GL CAP HOLO 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','5455500','2026-06-20','5.590','1','sales','2026-06-20 11:02:06'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009582','X-00009582'); 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-260620-0002','FJ-250820-0002','2103','1','BELI','BELI001','MDGL', 'X-00009582', 'GL CAP HOLO 17CM KKT PER SHB','5.590','5.590','100.00','4500000','5455500','975939','1','5455500','5455500','MULUS'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2026-06-20','BELI','BELI001','MDGL','MDGL','100.00','5.590','5.590','1','5.590','5.590','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-260620-0002','2026-06-20','2026-06-20','11:02:06','2103','---','5.590','5455500','5455500','5455500','5455500','5455500','sales','2026-06-20 11:02:06','FB-260620-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260620-0002','ICHA','NAMBANGAN 6/11','','','','sales','2026-06-20 11:02:06'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-20' 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-260620-0006','K','2026-06-20','11:02:06','sales','PEMBELIAN UMUM','FB-260620-0002','210922750','5455500','205467250','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260620-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260620-0002'; 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-260620-0004','sales','1',' ','TOKO','BTGWMD','MDGW-ZBAH-115-0','GW COR TDK BT LC2 ','','2.340','1','100.00','2656000','0','0','0','2656000','0','0','0','2656000','2106','00028358','MDGW','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGW-ZBAH-115-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.340',berat_jual_asli=berat_jual_asli+'2.340',stock_jual='1',berat_akhir=berat_akhir-'2.340',berat_akhir_asli=berat_akhir_asli-'2.340',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDGW-ZBAH-115-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMD' 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-260620-0004','2026-06-20','2.340','2026-06-20','11:07:01','PLG0018996','2656000','2656000','0','2656000','2656000','sales','2026-06-20 11:07:00','FJ-260620-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0004','2026-06-20','11:07:01','2106','2656000','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-260620-0007','D','2026-06-20','11:07:01','sales','PENJUALAN','FJ-260620-0004','205467250','2656000','208123250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','11:29:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','11:37:33'); 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-260620-0005','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZFAC-34-0','GL PAJERO 18CM KKT PER SHB ','','4.160','1','100.00','4722000','0','0','0','4722000','0','0','0','4722000','2105','00030226','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZFAC-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.160',berat_jual_asli=berat_jual_asli+'4.160',stock_jual='1',berat_akhir=berat_akhir-'4.160',berat_akhir_asli=berat_akhir_asli-'4.160',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDGL-ZFAC-34-0' 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-260620-0005','2026-06-20','4.160','2026-06-20','11:40:31','PLG0018997','4722000','4722000','0','4722000','4722000','sales','2026-06-20 11:40:31','FJ-260620-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0005','2026-06-20','11:40:31','2105','4722000','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-260620-0008','D','2026-06-20','11:40:31','sales','PENJUALAN','FJ-260620-0005','208123250','4722000','212845250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0005'; UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4036000',tgl_lunas='2026-06-20',status='CLOS',total_lunas='4036000' WHERE no_hutang='PI26-01791'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4000000' WHERE tanggal='2026-06-20'; 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-260620-0009','D','2026-06-20','12:04:28','cashier1','HUTANG LUNAS','PI26-01791','212845250','4036000','216881250'); 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-260620-0006','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAH-84-0','GL PIPA LBG CAT LC2 ','','15.500','1','100.00','17592500','0','0','0','17592500','0','0','0','17592500','2403','00028327','MDGL','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAH-84-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'15.500',berat_jual_asli=berat_jual_asli+'15.500',stock_jual='1',berat_akhir=berat_akhir-'15.500',berat_akhir_asli=berat_akhir_asli-'15.500',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDGL-ZBAH-84-0' 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-260620-0006','2026-06-20','15.500','2026-06-20','12:36:27','PLG0018998','17592500','17592500','0','17592500','17592500','sales','2026-06-20 12:36:26','FJ-260620-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0006','2026-06-20','12:36:27','2403','17592500','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-260620-0010','D','2026-06-20','12:36:27','sales','PENJUALAN','FJ-260620-0006','216881250','17592500','234473750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0006'; 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-00009583','X-00009583','AT ITALY TDK BT SHB','GR','---','MTAT','BELI','BELI001','1596000','2026-06-20','0.960','1','sales','2026-06-20 13:47:45'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009583','X-00009583'); 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-260620-0003','FJ-231216-0008','2103','1','BELI','BELI001','MTAT', 'X-00009583', 'AT ITALY TDK BT SHB','1.010','0.960','100.00','793000','1596000','1662500','1','1596000','1596000','MULUS'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2026-06-20','BELI','BELI001','MTAT','MTAT','100.00','0.960','0.960','1','0.960','0.960','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-260620-0003','2026-06-20','2026-06-20','13:47:45','2103','---','0.960','1596000','1596000','1596000','1596000','1596000','sales','2026-06-20 13:47:45','FB-260620-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260620-0003','FIRA','KMPLK SIDOTOPO DIPO 5/17','','','081717398212','sales','2026-06-20 13:47:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-20' 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-260620-0011','K','2026-06-20','13:47:45','sales','PEMBELIAN UMUM','FB-260620-0003','234473750','1596000','232877750','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260620-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260620-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-20 ','14:06:13'); 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-260620-0007','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-75-0','LT COR FORTUNE BG ','','1.770','1','100.00','2009000','0','0','0','2009000','0','0','0','2009000','2105','00028451','MDLT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-75-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.770',berat_jual_asli=berat_jual_asli+'1.770',stock_jual='1',berat_akhir=berat_akhir-'1.770',berat_akhir_asli=berat_akhir_asli-'1.770',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDLT-ZBAI-75-0' 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-260620-0007','2026-06-20','1.770','2026-06-20','15:00:19','PLG0018999','2009000','2009000','0','2009000','2009000','sales','2026-06-20 15:00:19','FJ-260620-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0007','2026-06-20','15:00:19','2105','2009000','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-260620-0012','D','2026-06-20','15:00:19','sales','PENJUALAN','FJ-260620-0007','232877750','2009000','234886750'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0007'; 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-260620-0008','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-16-0','CN COR CAT BT BTG ','','0.780','1','100.00','885500','0','0','0','885500','0','0','0','885500','2402','00030208','MDCN','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-20', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.780',berat_jual_asli=berat_jual_asli+'0.780',stock_jual='1',berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780',stock_akhir='0' WHERE tanggal='2026-06-20' AND kode_barang='MDCN-ZFAC-16-0' 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-260620-0008','2026-06-20','0.780','2026-06-20','15:47:38','PLG0019000','885500','885500','0','885500','885500','sales','2026-06-20 15:47:37','FJ-260620-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-20','FJ-260620-0008','2026-06-20','15:47:38','2402','885500','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-260620-0013','D','2026-06-20','15:47:38','sales','PENJUALAN','FJ-260620-0008','234886750','885500','235772250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260620-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260620-0008'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-20 ','16:01:41');