INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','08:27:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-30 ','08:34:05'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-30','138','0','-105200000','138','0','-105200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-30'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-29'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-29'; 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='2026-06-29' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-29'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-29'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-29'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-29'; 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= '2026-06-30' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-29' 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-260630-0001','D','2026-06-30','08:34:22','BCA','SALDO AWAL','SALDO AWAL','0','2246692067','2246692067'); 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-260630-0001','D','2026-06-30','08:34:22','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-30'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-30 ','08:34:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','08:47:37'); 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-260630-0001','1','X-00009610','BELI','BELI001','CN COR BT MK','1','1.150','1102000.00' ,'0.00','1102000','','1102000','1102000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-30 08:49:01' WHERE kode_barang='X-00009610' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009610' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009610' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.150',berat_hancur_asli=berat_hancur_asli+'1.150', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.150',berat_akhir_asli=berat_akhir_asli-'1.150' 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-260630-0001','2','X-00009611','BELI','BELI001','CN COR BT SHB','1','3.060','4981500.00' ,'0.00','4981500','','4981500','7185500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-30 08:49:01' WHERE kode_barang='X-00009611' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009611' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009611' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.060',berat_hancur_asli=berat_hancur_asli+'3.060', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.060',berat_akhir_asli=berat_akhir_asli-'3.060' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260630-0001','adminpusat','2026-06-30','2026-06-30','08:49:01','6083500','7185500', 'adminpusat','2026-06-30 08:49:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-30 ','09:06:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-30 ','09:12:01'); 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-00009612','X-00009612','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1931000','2026-06-30','2.660','1','sales','2026-06-30 09:13:48'); 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-00009612','X-00009612'); 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-260630-0001','FJ-250303-0007','2106','1','BELI','BELI001','MDCN', 'X-00009612', 'CN COR TDK BT SHB','2.660','2.660','100.00','1909000','1931000','725940','1','1931000','1931000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.660',berat_beli_asli=berat_beli_asli+'2.660',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.660',berat_akhir_asli=berat_akhir_asli+'2.660',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-30' 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-260630-0001','2026-06-30','2026-06-30','09:13:47','2106','---','2.660','1931000','1931000','1931000','1931000','1931000','sales','2026-06-30 09:13:48','FB-260630-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260630-0001','UMI','KERTOPATEN 1/3B','','SBY','','sales','2026-06-30 09:13:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-30' 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-260630-0002','K','2026-06-30','09:13:47','sales','PEMBELIAN UMUM','FB-260630-0001','233362348','1931000','231431348','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-30 ','09:15:04'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260630-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260630-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','09:34:30'); 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-260630-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAB-17-0','CN COR SETENGAH RT SHB ','','2.030','1','100.00','3755500','0','0','0','3755500','0','0','0','3755500','2403','00030176','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAB-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MTCN-ZFAB-17-0' 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-260630-0001','2026-06-30','2.030','2026-06-30','10:10:32','PLG0019073','3755500','3755500','0','3755500','3755500','sales','2026-06-30 10:10:32','FJ-260630-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0001','2026-06-30','10:10:32','2403','3755500','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-260630-0003','D','2026-06-30','10:10:32','sales','PENJUALAN','FJ-260630-0001','231431348','3755500','235186848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0001'; UPDATE tt_hutang_head SET byr_harus_rp='3500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3549000',tgl_lunas='2026-06-30',status='CLOS',total_lunas='3549000' WHERE no_hutang='PI26-01798'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3500000' WHERE tanggal='2026-06-30'; 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-260630-0004','D','2026-06-30','11:07:12','cashier1','HUTANG LUNAS','PI26-01798','235186848','3549000','238735848'); 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-260630-0002','sales','1',' ','TOKO','BTGWMD','MDGW-ZBAH-109-0','GW COR TDK BT LC2 ','','0.660','1','100.00','736000','0','0','0','736000','0','0','0','736000','2602','00028352','MDGW','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGW-ZBAH-109-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.660',berat_jual_asli=berat_jual_asli+'0.660',stock_jual='1',berat_akhir=berat_akhir-'0.660',berat_akhir_asli=berat_akhir_asli-'0.660',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MDGW-ZBAH-109-0' 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-260630-0002','2026-06-30','0.660','2026-06-30','11:17:18','PLG0019074','736000','736000','0','736000','736000','sales','2026-06-30 11:17:17','FJ-260630-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0002','2026-06-30','11:17:18','2602','736000','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-260630-0005','D','2026-06-30','11:17:18','sales','PENJUALAN','FJ-260630-0002','238735848','736000','239471848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','11:52:48'); 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-00009613','X-00009613','CN COR RANTAI SHB','GR','---','MTCN','BELI','BELI001','3060500','2026-06-30','1.880','1','sales','2026-06-30 12:05:42'); 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-00009613','X-00009613'); 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-260630-0002','FJ-260430-0003','2403','1','BELI','BELI001','MTCN', 'X-00009613', 'CN COR RANTAI SHB','1.880','1.880','100.00','3610000','3060500','1627926','1','3060500','3060500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.880',berat_beli_asli=berat_beli_asli+'1.880',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.880',berat_akhir_asli=berat_akhir_asli+'1.880',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-30' 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-260630-0002','2026-06-30','2026-06-30','12:05:42','2403','---','1.880','3060500','3060500','3060500','3060500','3060500','sales','2026-06-30 12:05:42','FB-260630-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260630-0002','BU SRI','WONOSARI LOR','','','','sales','2026-06-30 12:05:42'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-30' 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-260630-0006','K','2026-06-30','12:05:42','sales','PEMBELIAN UMUM','FB-260630-0002','239471848','3060500','236411348','OPEN'); UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1008000',tgl_lunas='2026-06-30',status='CLOS',total_lunas='1008000' WHERE no_hutang='PI26-01804'; 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='2026-06-30'; 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-260630-0007','D','2026-06-30','12:09:19','cashier1','HUTANG LUNAS','PI26-01804','236411348','1008000','237419348'); UPDATE tt_hutang_head SET byr_harus_rp='8000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'8128000',tgl_lunas='2026-06-30',status='CLOS',total_lunas='8128000' WHERE no_hutang='PI26-01797'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'8000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'8000000' WHERE tanggal='2026-06-30'; 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-260630-0008','D','2026-06-30','12:16:36','cashier1','HUTANG LUNAS','PI26-01797','237419348','8128000','245547348'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260630-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260630-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','12:40:45'); 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-260630-0003','sales','1',' ','TOKO','BTKLMD','MDKL-ZBAI-2-0','KL RANGKAIAN PJG 70CM KKT PER LC2 ','','15.170','1','100.00','16915000','0','0','0','16915000','0','0','0','16915000','2106','00028378','MDKL','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBAI-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'15.170',berat_jual_asli=berat_jual_asli+'15.170',stock_jual='1',berat_akhir=berat_akhir-'15.170',berat_akhir_asli=berat_akhir_asli-'15.170',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MDKL-ZBAI-2-0' 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-260630-0003','2026-06-30','15.170','2026-06-30','13:22:07','PLG0019075','16915000','16915000','0','16915000','16915000','sales','2026-06-30 13:22:06','FJ-260630-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0003','2026-06-30','13:22:07','2106','16915000','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-260630-0009','D','2026-06-30','13:22:07','sales','PENJUALAN','FJ-260630-0003','245547348','16915000','262462348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0003'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260630-0004','sales','1',' ','TOKO','BTGLMT','MTGL-ZBXI-106-0','GL PAJERO 16CM KKT PER SHB ','','5.340','1','100.00','9879000','0','0','0','9879000','0','0','0','9879000','2501','00027920','MTGL','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBXI-106-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.340',berat_jual_asli=berat_jual_asli+'5.340',stock_jual='1',berat_akhir=berat_akhir-'5.340',berat_akhir_asli=berat_akhir_asli-'5.340',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MTGL-ZBXI-106-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-260630-0004','2026-06-30','5.340','2026-06-30','13:27:02','PLG0019076','9879000','9879000','0','9879000','9879000','sales','2026-06-30 13:27:02','FJ-260630-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0004','2026-06-30','13:27:02','2501','9879000','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-260630-0010','D','2026-06-30','13:27:02','sales','PENJUALAN','FJ-260630-0004','262462348','9879000','272341348'); 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-260630-0005','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAE-27-0','CN PLINTIR SHB ','','1.790','1','100.00','3311500','0','0','0','3311500','0','0','0','3311500','2103','00030286','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAE-27-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.790',berat_jual_asli=berat_jual_asli+'1.790',stock_jual='1',berat_akhir=berat_akhir-'1.790',berat_akhir_asli=berat_akhir_asli-'1.790',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MTCN-ZFAE-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-260630-0005','2026-06-30','1.790','2026-06-30','13:28:34','PLG0019077','3311500','3311500','0','3311500','3311500','sales','2026-06-30 13:28:34','FJ-260630-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0005','2026-06-30','13:28:34','2103','3311500','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-260630-0011','D','2026-06-30','13:28:34','sales','PENJUALAN','FJ-260630-0005','272341348','3311500','275652848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0005'; 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-260630-0006','sales','1',' EX ','TOKO','BTATMT','MTAT-YJAH-10-0','AT ITALY BT MK ','','1.050','1','100.00','1942500','0','0','0','1942500','0','0','0','1942500','2402','00026241','MTAT','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJAH-10-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.050',berat_jual_asli=berat_jual_asli+'1.050',stock_jual='1',berat_akhir=berat_akhir-'1.050',berat_akhir_asli=berat_akhir_asli-'1.050',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MTAT-YJAH-10-0' 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-260630-0006','2026-06-30','1.050','2026-06-30','13:36:41','PLG0019078','1942500','1942500','0','1942500','1942500','sales','2026-06-30 13:36:40','FJ-260630-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0006','2026-06-30','13:36:41','2402','1942500','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-260630-0012','D','2026-06-30','13:36:41','sales','PENJUALAN','FJ-260630-0006','275652848','1942500','277595348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','13:42:32'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','14:28:05'); UPDATE tt_hutang_head SET byr_harus_rp='20000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'21500000',tgl_lunas='2026-06-30',status='CLOS',total_lunas='21500000' WHERE no_hutang='PI26-01731'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'20000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'20000000' WHERE tanggal='2026-06-30'; 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-260630-0013','D','2026-06-30','14:57:32','cashier1','HUTANG LUNAS','PI26-01731','277595348','21500000','299095348'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','15:23:50'); 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-260630-0007','sales','1',' EX ','TOKO','BTATMD','MDAT-ZFAC-2-0','AT COR KWT TDK BT LC2 ','','0.910','1','100.00','1015000','0','0','0','1015000','0','0','0','1015000','2103','00030194','MDAT','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZFAC-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MDAT-ZFAC-2-0' 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-260630-0007','2026-06-30','0.910','2026-06-30','15:26:25','PLG0019079','1015000','1015000','0','1015000','0','sales','2026-06-30 15:26:24','FJ-260630-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0007','2026-06-30','15:26:25','2103','1015000','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-260630-0001','2026-06-30','2026-06-30 15:26:24','PENJUALAN : FJ-260630-0007','bca','BCA','1015000','1015000','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-260630-0002','D','2026-06-30','15:26:25','BCA','PENJUALAN','FJ-260630-0007','2246692067','1015000','2247707067','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','WIDIYA LAJUBA'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1015000' WHERE no_faktur_jual='FJ-260630-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0007'; 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-260630-0008','sales','1',' EX ','TOKO','BTGLMT','MTGL-YFAH-136-0','GL PIPA ANAK BTR SHB ','','3.120','1','100.00','5772000','0','0','0','5772000','0','0','0','5772000','2501','00025218','MTGL','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YFAH-136-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.120',berat_jual_asli=berat_jual_asli+'3.120',stock_jual='1',berat_akhir=berat_akhir-'3.120',berat_akhir_asli=berat_akhir_asli-'3.120',stock_akhir='0' WHERE tanggal='2026-06-30' AND kode_barang='MTGL-YFAH-136-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-260630-0008','2026-06-30','3.120','2026-06-30','15:55:52','PLG0019080','5772000','5772000','0','5772000','5772000','sales','2026-06-30 15:55:51','FJ-260630-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-30','FJ-260630-0008','2026-06-30','15:55:52','2501','5772000','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-260630-0014','D','2026-06-30','15:55:52','sales','PENJUALAN','FJ-260630-0008','299095348','5772000','304867348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260630-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260630-0008'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','16:07:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-30 ','16:22:21');