INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','08:31:37');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-03 ','08:35:55');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-03','133','0','-149700000','133','0','-149700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-02';
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='2026-07-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202606 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
UPDATE tt_barang_saldo SET tanggal= '2026-07-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-02' 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-260703-0001','D','2026-07-03','08:36:08','BCA','SALDO AWAL','SALDO AWAL','0','2273352067','2273352067');
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-260703-0001','D','2026-07-03','08:36:08','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-07-03';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','08:38:59');
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-260703-0001','1','X-00009617','BELI','BELI001','KL MILANO KC 41CM KKT PER UBS','1','3.900','6349000.00' ,'0.00','6349000','','6349000','6349000','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-03 08:39:29' WHERE kode_barang='X-00009617' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009617' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009617' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.900',berat_hancur_asli=berat_hancur_asli+'3.900', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.900',berat_akhir_asli=berat_akhir_asli-'3.900' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260703-0001','adminpusat','2026-07-03','2026-07-03','08:39:30','6349000','6349000', 'adminpusat','2026-07-03 08:39:29');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-03 ','08:40:59');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-03 ','08:55:17');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','09:27:41');
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-260703-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-ZFAC-4-0','AT COR KWT TDK BT LC2 ','','0.950','1','100.00','1059500','0','0','0','1059500','0','0','0','1059500','2106','00030196','MDAT','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZFAC-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.950',berat_jual_asli=berat_jual_asli+'0.950',stock_jual='1',berat_akhir=berat_akhir-'0.950',berat_akhir_asli=berat_akhir_asli-'0.950',stock_akhir='0' WHERE tanggal='2026-07-03' AND kode_barang='MDAT-ZFAC-4-0' 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-260703-0001','2026-07-03','0.950','2026-07-03','10:46:24','PLG0019097','1059500','1059500','0','1059500','0','sales','2026-07-03 10:46:23','FJ-260703-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-03','FJ-260703-0001','2026-07-03','10:46:24','2106','1059500','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-260703-0001','2026-07-03','2026-07-03 10:46:23','PENJUALAN : FJ-260703-0001','bca','BCA','1059500','1059500','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-260703-0002','D','2026-07-03','10:46:24','BCA','PENJUALAN','FJ-260703-0001','2273352067','1059500','2274411567','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','HERLINDA EGA OCTAV');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1059500' WHERE no_faktur_jual='FJ-260703-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260703-0001';
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-260703-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFXE-85-0','CN COR BT SHB ','','1.130','1','100.00','1260000','0','0','0','1260000','0','0','0','1260000','2602','00029983','MDCN','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFXE-85-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.130',berat_jual_asli=berat_jual_asli+'1.130',stock_jual='1',berat_akhir=berat_akhir-'1.130',berat_akhir_asli=berat_akhir_asli-'1.130',stock_akhir='0' WHERE tanggal='2026-07-03' AND kode_barang='MDCN-ZFXE-85-0' 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-260703-0002','2026-07-03','1.130','2026-07-03','11:24:48','PLG0019098','1260000','1260000','0','1260000','1260000','sales','2026-07-03 11:24:46','FJ-260703-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-03','FJ-260703-0002','2026-07-03','11:24:48','2602','1260000','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-260703-0002','D','2026-07-03','11:24:48','sales','PENJUALAN','FJ-260703-0002','270426848','1260000','271686848');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260703-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','11:29:32');
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-260703-0003','sales','1',' ','TOKO','BTCNMD','MDCN-ZFXE-10-0','CN COR BT SHB ','','1.500','1','100.00','1672500','0','0','0','1672500','0','0','0','1672500','2403','00029908','MDCN','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFXE-10-0' 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='2026-07-03' AND kode_barang='MDCN-ZFXE-10-0' 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-260703-0003','2026-07-03','1.500','2026-07-03','12:01:38','PLG0019099','1672500','1672500','0','1672500','1672500','sales','2026-07-03 12:01:37','FJ-260703-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-03','FJ-260703-0003','2026-07-03','12:01:38','2403','1672500','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-260703-0003','D','2026-07-03','12:01:38','sales','PENJUALAN','FJ-260703-0003','271686848','1672500','273359348');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260703-0003';
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-00009618','X-00009618','CN COR SLP LC2','GR','---','MDCN','BELI','BELI001','1849500','2026-07-03','1.930','1','sales','2026-07-03 12:06:30');
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-00009618','X-00009618');
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-260703-0001','FJ-260624-0002','2501','1','BELI','BELI001','MDCN', 'X-00009618', 'CN COR SLP LC2','1.930','1.930','100.00','2191000','1849500','958290','1','1849500','1849500','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 ('2026-07-03','BELI','BELI001','MDCN','MDCN','100.00','1.930','1.930','1','1.930','1.930','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-260703-0001','2026-07-03','2026-07-03','12:06:29','2501','---','1.930','1849500','1849500','1849500','1849500','1849500','sales','2026-07-03 12:06:30','FB-260703-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260703-0001','FATIMAH','PLOSO 1/24','','','','sales','2026-07-03 12:06:30');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-03' 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-260703-0004','K','2026-07-03','12:06:29','sales','PEMBELIAN UMUM','FB-260703-0001','273359348','1849500','271509848','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260703-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260703-0001';
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-260703-0004','sales','1',' EX ','TOKO','BTKLMD','MDKL-ZFAC-46-0','KL FANCY 42CM KKT PER SHB ','','1.970','1','100.00','2197000','0','0','0','2197000','0','0','0','2197000','2403','00030238','MDKL','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZFAC-46-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.970',berat_jual_asli=berat_jual_asli+'1.970',stock_jual='1',berat_akhir=berat_akhir-'1.970',berat_akhir_asli=berat_akhir_asli-'1.970',stock_akhir='0' WHERE tanggal='2026-07-03' AND kode_barang='MDKL-ZFAC-46-0' 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-260703-0004','2026-07-03','1.970','2026-07-03','13:25:36','PLG0019100','2197000','2197000','0','2197000','1797000','sales','2026-07-03 13:25:35','FJ-260703-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-03','FJ-260703-0004','2026-07-03','13:25:36','2403','2197000','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-260703-0005','D','2026-07-03','13:25:36','sales','PENJUALAN','FJ-260703-0004','271509848','1797000','273306848','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260703-0002','2026-07-03','2026-07-03 13:25:35','PENJUALAN : FJ-260703-0004','dana','BCA','400000','400000','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-260703-0003','D','2026-07-03','13:25:36','BCA','PENJUALAN','FJ-260703-0004','2274411567','400000','2274811567','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('dana','ASMAD HANAFI');
UPDATE tt_jual_head SET dibayar_rp='1797000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='400000' WHERE no_faktur_jual='FJ-260703-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260703-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260703-0004';
UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2070000',tgl_lunas='2026-07-03',status='CLOS',total_lunas='2070000' WHERE no_hutang='PI26-01757';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000'  WHERE tanggal='2026-07-03';
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-260703-0006','D','2026-07-03','13:43:48','cashier1','HUTANG LUNAS','PI26-01757','273306848','2070000','275376848');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','13:54:01');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','14:57:59');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-03 ','16:16:15');