INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-27 ','08:27:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','08:34:02'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-27','147','0','34200000','147','0','34200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-26'; 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='2026-06-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-26'; 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= '2026-06-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-26' 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-260627-0001','D','2026-06-27','08:34:16','','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-260627-0001','D','2026-06-27','08:34:16','BCA','SALDO AWAL','SALDO AWAL','0','2234071567','2234071567'); UPDATE tp_system SET tgl_system='2026-06-27'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','08:34:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-27 ','08:40:49'); 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-260627-0001','1','X-00009599','BELI','BELI001','CN CAP BANGKOK LBG SHB','1','0.910','1481000.00' ,'0.00','1481000','','1481000','1481000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-27 08:41:17' WHERE kode_barang='X-00009599' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009599' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009599' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.910',berat_hancur_asli=berat_hancur_asli+'0.910', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260627-0001','2','X-00009600','BELI','BELI001','GW CAP DAISY BT SHB','1','0.950','1546500.00' ,'0.00','1546500','','1546500','4508500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-27 08:41:17' WHERE kode_barang='X-00009600' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009600' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009600' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.950',berat_hancur_asli=berat_hancur_asli+'0.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.950',berat_akhir_asli=berat_akhir_asli-'0.950' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-260627-0001','adminpusat','2026-06-27','2026-06-27','08:41:17','3027500','4508500', 'adminpusat','2026-06-27 08:41:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-27 ','08:42:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-27 ','09:01:55'); 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-260627-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-ZFAC-6-0','AT TUSUK ITALY VC MRH MK ','','1.280','1','100.00','1427500','0','0','0','1434500','7000','0','0','1434500','2602','00030198','MDAT','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZFAC-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.280',berat_jual_asli=berat_jual_asli+'1.280',stock_jual='1',berat_akhir=berat_akhir-'1.280',berat_akhir_asli=berat_akhir_asli-'1.280',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDAT-ZFAC-6-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260627-0001','2026-06-27','1.280','2026-06-27','10:10:08','PLG0019046','1434500','1434500','0','1434500','1434500','sales','2026-06-27 10:10:06','FJ-260627-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0001','2026-06-27','10:10:08','2602','1434500','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-260627-0002','D','2026-06-27','10:10:08','sales','PENJUALAN','FJ-260627-0001','95206348','1434500','96640848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0001'; 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-260627-0002','sales','1',' ','TOKO','BTCNMD','MDCN-ZFAG-64-0','CN COR DB SHB ','','1.370','1','100.00','1528000','0','0','0','1528000','0','0','0','1528000','2403','00030375','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAG-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.370',berat_jual_asli=berat_jual_asli+'1.370',stock_jual='1',berat_akhir=berat_akhir-'1.370',berat_akhir_asli=berat_akhir_asli-'1.370',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDCN-ZFAG-64-0' 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-260627-0002','2026-06-27','1.370','2026-06-27','10:42:00','PLG0019047','1528000','1528000','0','1528000','1528000','sales','2026-06-27 10:42:00','FJ-260627-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0002','2026-06-27','10:42:00','2403','1528000','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-260627-0003','D','2026-06-27','10:42:00','sales','PENJUALAN','FJ-260627-0002','96640848','1528000','98168848','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1528000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260627-0002' 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-260627-0003','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-23-0','CN COR TDK BT SHB ','','1.250','1','100.00','1394000','0','0','0','1394000','0','0','0','1394000','2403','00030215','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-23-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDCN-ZFAC-23-0' 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-260627-0003','2026-06-27','1.250','2026-06-27','10:42:00','PLG0019048','1394000','1394000','0','1394000','1394000','sales','2026-06-27 10:42:00','FJ-260627-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0003','2026-06-27','10:42:00','2403','1394000','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-260627-0004','D','2026-06-27','10:42:00','sales','PENJUALAN','FJ-260627-0003','98168848','1394000','99562848','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1394000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260627-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0003'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1028000',tgl_lunas='2026-06-27',status='CLOS',total_lunas='1028000' WHERE no_hutang='PI26-01779'; 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='2026-06-27'; 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='2026-06-27'; 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-260627-0005','D','2026-06-27','10:57:51','cashier1','HUTANG LUNAS','PI26-01779','99562848','1028000','100590848'); UPDATE tt_hutang_head SET byr_harus_rp='45000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'48750000',tgl_lunas='2026-06-27',status='CLOS',total_lunas='48750000' WHERE no_hutang='PI26-01719'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'45000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'45000000' WHERE tanggal='2026-06-27'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'45000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'45000000' WHERE tanggal='2026-06-27'; 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-260627-0006','D','2026-06-27','10:58:24','cashier1','HUTANG LUNAS','PI26-01719','100590848','48750000','149340848'); 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-00009601','X-00009601','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1579000','2026-06-27','0.970','1','sales','2026-06-27 11:38:54'); 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-00009601','X-00009601'); 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-260627-0001','FJ-230412-0024','2105','1','BELI','BELI001','MTCN', 'X-00009601', 'CN COR BT SHB','1.020','0.970','100.00','750000','1579000','1627835','1','1579000','1579000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.970',berat_beli_asli=berat_beli_asli+'0.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.970',berat_akhir_asli=berat_akhir_asli+'0.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-27' 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-260627-0001','2026-06-27','2026-06-27','11:38:53','2105','---','0.970','1579000','1579000','1579000','1579000','1579000','sales','2026-06-27 11:38:54','FB-260627-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260627-0001','SAMSUL','BLK BANTENG KIDUL 4','','','','sales','2026-06-27 11:38:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-27' 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-260627-0007','K','2026-06-27','11:38:53','sales','PEMBELIAN UMUM','FB-260627-0001','149340848','1579000','147761848','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260627-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260627-0001'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01549','2026-06-27', '2026-06-27','600000','238000','600000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'238000' WHERE no_hutang='PI25-01549'; 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-260627-0008','D','2026-06-27','11:55:30','cashier1','HUTANG BUNGA','PI25-01549','147761848','238000','147999848'); UPDATE tt_hutang_head SET byr_harus_rp='30000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'31775000',tgl_lunas='2026-06-27',status='CLOS',total_lunas='31775000' WHERE no_hutang='PI26-01749'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'30000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'30000000' WHERE tanggal='2026-06-27'; 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-260627-0009','D','2026-06-27','12:10:07','cashier1','HUTANG LUNAS','PI26-01749','147999848','31775000','179774848'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-27 ','13:56:04'); 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-00009602','X-00009602','GL BABY CAT SHB','GR','---','MTGL','BELI','BELI001','2610000','2026-06-27','1.800','1','sales','2026-06-27 13:58:53'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009602','X-00009602'); 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-260627-0002','FJ-220421-0014','2403','1','BELI','BELI001','MTGL', 'X-00009602', 'GL BABY CAT SHB','1.920','1.800','100.00','1371000','2610000','1450000','1','2610000','2610000','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 ('2026-06-27','BELI','BELI001','MTGL','MTGL','100.00','1.800','1.800','1','1.800','1.800','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-260627-0002','2026-06-27','2026-06-27','13:58:52','2403','---','1.800','2610000','2610000','2610000','2610000','2610000','sales','2026-06-27 13:58:53','FB-260627-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260627-0002','PIPIN','GEMBONG 2 DKA 68','','','085648434058','sales','2026-06-27 13:58:53'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-27' 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-260627-0010','K','2026-06-27','13:58:52','sales','PEMBELIAN UMUM','FB-260627-0002','179774848','2610000','177164848','OPEN'); 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-00009603','X-00009603','LT COR FORTUNE BG','GR','---','MDLT','BELI','BELI001','1207500','2026-06-27','1.260','1','sales','2026-06-27 13:59:28'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00009603','X-00009603'); 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-260627-0003','FJ-260611-0005','2501','1','BELI','BELI001','MDLT', 'X-00009603', 'LT COR FORTUNE BG','1.260','1.260','100.00','1449000','1207500','958333','1','1207500','1207500','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 ('2026-06-27','BELI','BELI001','MDLT','MDLT','100.00','1.260','1.260','1','1.260','1.260','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-260627-0003','2026-06-27','2026-06-27','13:59:28','2501','---','1.260','1207500','1207500','1207500','1207500','1207500','sales','2026-06-27 13:59:28','FB-260627-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260627-0003','WIRDA SAVIRA','MORO KREMBANGAN 5/5','','','08336340720','sales','2026-06-27 13:59:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-27' 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-260627-0011','K','2026-06-27','13:59:28','sales','PEMBELIAN UMUM','FB-260627-0003','177164848','1207500','175957348','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','14:02:25'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260627-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260627-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260627-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260627-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-27 ','14:03:06'); 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-260627-0004','sales','1',' ','TOKO','BTGLMD','MDGL-ZBBX-44-0','GL PIPA BANGKOK TALI AIR 3 WRN UBS ','','7.080','1','100.00','7894500','0','0','0','7894500','0','0','0','7894500','2106','00028592','MDGL','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.080',berat_jual_asli=berat_jual_asli+'7.080',stock_jual='1',berat_akhir=berat_akhir-'7.080',berat_akhir_asli=berat_akhir_asli-'7.080',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDGL-ZBBX-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-260627-0004','2026-06-27','7.080','2026-06-27','14:20:43','PLG0019049','7894500','7894500','0','7894500','7894500','sales','2026-06-27 14:20:43','FJ-260627-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0004','2026-06-27','14:20:43','2106','7894500','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-260627-0012','D','2026-06-27','14:20:43','sales','PENJUALAN','FJ-260627-0004','175957348','7894500','183851848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0004'; 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-260627-0005','sales','1',' EX ','TOKO','BTGWMD','MDGW-ZFAC-38-0','GW CAP TDK BT LC2 ','','0.940','1','100.00','1048500','0','0','0','1048500','0','0','0','1048500','2106','00030230','MDGW','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGW-ZFAC-38-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.940',berat_jual_asli=berat_jual_asli+'0.940',stock_jual='1',berat_akhir=berat_akhir-'0.940',berat_akhir_asli=berat_akhir_asli-'0.940',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDGW-ZFAC-38-0' 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-260627-0005','2026-06-27','0.940','2026-06-27','14:26:16','PLG0019050','1048500','1048500','0','1048500','1048500','sales','2026-06-27 14:26:15','FJ-260627-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0005','2026-06-27','14:26:16','2106','1048500','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-260627-0013','D','2026-06-27','14:26:16','sales','PENJUALAN','FJ-260627-0005','183851848','1048500','184900348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0005'; 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-00009604','X-00009604','AT TINDIK ARESO UBS','GR','---','MDAT','BELI','BELI001','402500','2026-06-27','0.420','1','sales','2026-06-27 14:37:13'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009604','X-00009604'); 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-260627-0004','FJ-260529-0009','2402','1','BELI','BELI001','MDAT', 'X-00009604', 'AT TINDIK ARESO UBS','0.420','0.420','100.00','477000','402500','958333','1','402500','402500','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 ('2026-06-27','BELI','BELI001','MDAT','MDAT','100.00','0.420','0.420','1','0.420','0.420','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-260627-0004','2026-06-27','2026-06-27','14:37:13','2402','---','0.420','402500','402500','402500','402500','402500','sales','2026-06-27 14:37:13','FB-260627-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260627-0004','RAISA','BOLODEWO','','','','sales','2026-06-27 14:37:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-27' 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-260627-0014','K','2026-06-27','14:37:13','sales','PEMBELIAN UMUM','FB-260627-0004','184900348','402500','184497848','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260627-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260627-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','14:47:17'); 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-260627-0006','sales','1',' ','TOKO','BTCNMD','MDCN-YKXD-188-0','CN COR LBG LC2 ','','1.500','1','100.00','1672500','0','0','0','1672500','0','0','0','1672500','2403','00026694','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-188-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDCN-YKXD-188-0' 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-260627-0006','2026-06-27','1.500','2026-06-27','15:16:32','PLG0019051','1672500','1672500','0','1672500','0','sales','2026-06-27 15:16:32','FJ-260627-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0006','2026-06-27','15:16:32','2403','1672500','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-260627-0001','2026-06-27','2026-06-27 15:16:32','PENJUALAN : FJ-260627-0006','bca','BCA','1672500','1672500','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-260627-0002','D','2026-06-27','15:16:32','BCA','PENJUALAN','FJ-260627-0006','2234071567','1672500','2235744067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','MARTIJAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1672500' WHERE no_faktur_jual='FJ-260627-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0006'; UPDATE tt_hutang_head SET byr_harus_rp='800000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'864000',tgl_lunas='2026-06-27',status='CLOS',total_lunas='864000' WHERE no_hutang='PI26-01761'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'800000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'800000' WHERE tanggal='2026-06-27'; 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-260627-0015','D','2026-06-27','15:23:08','cashier1','HUTANG LUNAS','PI26-01761','184497848','864000','185361848'); INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('5260512050978715','BCA','', ' ' , ' ' , ' ' ,'','2026-06-27 15:24:51','','2026-06-27 15:24:51'); 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-260627-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-29-0','CN COR TDK BT SHB ','','1.010','1','100.00','1126500','0','0','0','1126500','0','0','0','1126500','2402','00026188','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.010',berat_jual_asli=berat_jual_asli+'1.010',stock_jual='1',berat_akhir=berat_akhir-'1.010',berat_akhir_asli=berat_akhir_asli-'1.010',stock_akhir='0' WHERE tanggal='2026-06-27' AND kode_barang='MDCN-YJAG-29-0' 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-260627-0007','2026-06-27','1.010','2026-06-27','15:24:58','PLG0019052','1126500','1126500','0','1126500','0','sales','2026-06-27 15:24:54','FJ-260627-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0007','2026-06-27','15:24:58','2402','1126500','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260627-0001','2026-06-27','2026-06-27 15:24:54','PENJUALAN : FJ-260627-0007','5260512050978715','BCA','1126500','1126500','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-260627-0003','D','2026-06-27','15:24:58','BCA','PENJUALAN','FJ-260627-0007','2235744067','1126500','2236870567','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1126500',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260627-0007' 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-260627-0008','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-8-0','CN COR BT MK ','','1.000','1','100.00','1115000','0','0','0','1115000','0','0','0','1115000','2402','00030200','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-8-0' 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='2026-06-27' AND kode_barang='MDCN-ZFAC-8-0' 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-260627-0008','2026-06-27','1.000','2026-06-27','15:24:58','PLG0019053','1115000','1115000','0','1115000','0','sales','2026-06-27 15:24:54','FJ-260627-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-27','FJ-260627-0008','2026-06-27','15:24:58','2402','1115000','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260627-0002','2026-06-27','2026-06-27 15:24:54','PENJUALAN : FJ-260627-0008','5260512050978715','BCA','1115000','1115000','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-260627-0004','D','2026-06-27','15:24:58','BCA','PENJUALAN','FJ-260627-0008','2236870567','1115000','2237985567','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='1115000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260627-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260627-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260627-0008'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01644','2026-06-27', '2026-06-27','202800','55500','203500'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'55500' WHERE no_hutang='PI26-01644'; 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-260627-0016','D','2026-06-27','15:27:59','cashier1','HUTANG BUNGA','PI26-01644','185361848','55500','185417348'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','15:53:29'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-27 ','16:02:29');