INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-04 ','08:32:54');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-04 ','08:37:00');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-04','132','0','-151700000','132','0','-151700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-03';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-03';
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='2026-07-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-03';
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= '2026-07-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-03' 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-260704-0001','D','2026-07-04','08:37:09','BCA','SALDO AWAL','SALDO AWAL','0','2274811567','2274811567');
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-260704-0001','D','2026-07-04','08:37:09','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-07-04';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-04 ','08:38:09');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-04 ','08:42:45');
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-260704-0001','1','X-00009618','BELI','BELI001','CN COR SLP LC2','1','1.930','1849500.00' ,'0.00','1849500','','1849500','1849500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-04 08:43:00' WHERE kode_barang='X-00009618' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009618' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00009618' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.930',berat_hancur_asli=berat_hancur_asli+'1.930', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930' 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-260704-0001','adminpusat','2026-07-04','2026-07-04','08:43:01','1849500','1849500', 'adminpusat','2026-07-04 08:43:00');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-04 ','08:49:31');
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-00009619','X-00009619','AT TUSUK ITALY BINTANG UBS','GR','---','MDAT','BELI','BELI001','980000','2026-07-04','1.350','1','sales','2026-07-04 09:06:24');
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-00009619','X-00009619');
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-260704-0001','FJ-230717-0001','2105','1','BELI','BELI001','MDAT', 'X-00009619', 'AT TUSUK ITALY BINTANG UBS','1.430','1.350','100.00','681000','980000','725926','1','980000','980000','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 ('2026-07-04','BELI','BELI001','MDAT','MDAT','100.00','1.350','1.350','1','1.350','1.350','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-260704-0001','2026-07-04','2026-07-04','09:06:23','2105','---','1.350','980000','980000','980000','980000','980000','sales','2026-07-04 09:06:24','FB-260704-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260704-0001','MARIATI','BANGKALAN','','','','sales','2026-07-04 09:06:24');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-04' 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-260704-0002','K','2026-07-04','09:06:23','sales','PEMBELIAN UMUM','FB-260704-0001','275376848','980000','274396848','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260704-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260704-0001';
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-260704-0001','sales','1',' EX ','TOKO','BTATMT','MTAT-ZEBI-63-0','AT TUSUK ITALY BL SLP ','','1.100','1','100.00','2035000','0','0','0','2035000','0','0','0','2035000','2402','00029773','MTAT','222000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-63-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='MTAT-ZEBI-63-0' 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-260704-0001','2026-07-04','1.100','2026-07-04','09:24:44','PLG0019101','2035000','2035000','0','2035000','2035000','sales','2026-07-04 09:24:43','FJ-260704-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-04','FJ-260704-0001','2026-07-04','09:24:44','2402','2035000','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-260704-0003','D','2026-07-04','09:24:44','sales','PENJUALAN','FJ-260704-0001','274396848','2035000','276431848');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260704-0001';
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-00009620','X-00009620','AT COR TDK BT LC2','GR','---','MDAT','BELI','BELI001','1159500','2026-07-04','1.210','1','sales','2026-07-04 09:28:02');
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-00009620','X-00009620');
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-260704-0002','FJ-260504-0001','2501','1','BELI','BELI001','MDAT', 'X-00009620', 'AT COR TDK BT LC2','1.210','1.210','100.00','1391500','1159500','958264','1','1159500','1159500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.210',berat_beli_asli=berat_beli_asli+'1.210',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.210',berat_akhir_asli=berat_akhir_asli+'1.210',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-260704-0002','2026-07-04','2026-07-04','09:28:02','2501','---','1.210','1159500','1159500','1159500','1159500','1159500','sales','2026-07-04 09:28:02','FB-260704-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260704-0002','FITRIA','PARSE MADURA','','','','sales','2026-07-04 09:28:02');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-04' 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-260704-0004','K','2026-07-04','09:28:02','sales','PEMBELIAN UMUM','FB-260704-0002','276431848','1159500','275272348','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260704-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260704-0002';
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-260704-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-74-0','CN COR BT SHB ','','1.110','1','100.00','1238000','0','0','0','1238000','0','0','0','1238000','2402','00029104','MDCN','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-74-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.110',berat_jual_asli=berat_jual_asli+'1.110',stock_jual='1',berat_akhir=berat_akhir-'1.110',berat_akhir_asli=berat_akhir_asli-'1.110',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='MDCN-ZDAX-74-0' 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-260704-0002','2026-07-04','1.110','2026-07-04','10:02:06','PLG0019102','1238000','1238000','0','1238000','1238000','sales','2026-07-04 10:02:05','FJ-260704-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-04','FJ-260704-0002','2026-07-04','10:02:06','2402','1238000','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-260704-0005','D','2026-07-04','10:02:06','sales','PENJUALAN','FJ-260704-0002','275272348','1238000','276510348');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260704-0002';
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-00009621','X-00009621','GL RANGKAIAN VAR BT 17CM KKT PER MK','GR','---','MDGL','BELI','BELI001','4572000','2026-07-04','4.770','1','sales','2026-07-04 10:04:05');
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-00009621','X-00009621');
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-260704-0003','FJ-250104-0002','2401','1','BELI','BELI001','MDGL', 'X-00009621', 'GL RANGKAIAN VAR BT 17CM KKT PER MK','4.830','4.770','100.00','3176000','4572000','958491','1','4572000','4572000','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 ('2026-07-04','BELI','BELI001','MDGL','MDGL','100.00','4.770','4.770','1','4.770','4.770','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-260704-0003','2026-07-04','2026-07-04','10:04:04','2401','---','4.770','4572000','4572000','4572000','4572000','4572000','sales','2026-07-04 10:04:05','FB-260704-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260704-0003','GITA','SURTIKANTI 1/5','','','','sales','2026-07-04 10:04:05');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-04' 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-260704-0006','K','2026-07-04','10:04:04','sales','PEMBELIAN UMUM','FB-260704-0003','276510348','4572000','271938348','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260704-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260704-0003';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01732','2026-07-04', '2026-07-04','103400','100000','100000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'100000' WHERE no_hutang='PI26-01732';
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-260704-0007','D','2026-07-04','10:11:37','cashier1','HUTANG BUNGA','PI26-01732','271938348','100000','272038348');
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01785','2026-07-04', '2026-07-04','266667','267000','267000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'267000' WHERE no_hutang='PI26-01785';
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-260704-0008','D','2026-07-04','10:16:49','cashier1','HUTANG BUNGA','PI26-01785','272038348','267000','272305348');
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-260704-0003','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-118-0','LT COR BOROBUDUR LC2 ','','5.380','1','100.00','5999000','0','0','0','5999000','0','0','0','5999000','2501','00028494','MDLT','156500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-118-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.380',berat_jual_asli=berat_jual_asli+'5.380',stock_jual='1',berat_akhir=berat_akhir-'5.380',berat_akhir_asli=berat_akhir_asli-'5.380',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='MDLT-ZBAI-118-0' 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-260704-0003','2026-07-04','5.380','2026-07-04','10:34:39','PLG0019103','5999000','5999000','0','5999000','2999000','sales','2026-07-04 10:34:38','FJ-260704-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-04','FJ-260704-0003','2026-07-04','10:34:39','2501','5999000','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-260704-0009','D','2026-07-04','10:34:39','sales','PENJUALAN','FJ-260704-0003','272305348','2999000','275304348','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-260704-0001','2026-07-04','2026-07-04 10:34:38','PENJUALAN : FJ-260704-0003','bri','BCA','3000000','3000000','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-260704-0002','D','2026-07-04','10:34:39','BCA','PENJUALAN','FJ-260704-0003','2274811567','3000000','2277811567','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','ANTIKA');
UPDATE tt_jual_head SET dibayar_rp='2999000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3000000' WHERE no_faktur_jual='FJ-260704-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260704-0003';
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-00009622','X-00009622','GL RANTAI HOLLO KUNING 16CM KKT S','GR','---','MDGL','BELI','BELI001','3593000','2026-07-04','4.950','1','sales','2026-07-04 11:19:01');
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-00009622','X-00009622');
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-260704-0004','-','2401','1','BELI','BELI001','MDGL', 'X-00009622', 'GL RANTAI HOLLO KUNING 16CM KKT S','5.300','4.950','100.00','504000','3593000','725859','1','3593000','3593000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.950',berat_beli_asli=berat_beli_asli+'4.950',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.950',berat_akhir_asli=berat_akhir_asli+'4.950',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-260704-0004','2026-07-04','2026-07-04','11:19:00','2401','---','4.950','3593000','3593000','3593000','3593000','3593000','sales','2026-07-04 11:19:01','FB-260704-0004','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260704-0004','-','-','','','','sales','2026-07-04 11:19:01');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-04' 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-260704-0010','K','2026-07-04','11:19:00','sales','PEMBELIAN UMUM','FB-260704-0004','275304348','3593000','271711348','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-260704-0004','sales','1',' ','TOKO','BTGLMT','MTGL-ZBBA-11-0','GL CASTELI PLAT 16CM KKT S SHB ','','2.650','1','100.00','4902500','0','0','0','4902500','0','0','0','4902500','2401','00028677','MTGL','222000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-07-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBBA-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.650',berat_jual_asli=berat_jual_asli+'2.650',stock_jual='1',berat_akhir=berat_akhir-'2.650',berat_akhir_asli=berat_akhir_asli-'2.650',stock_akhir='0' WHERE tanggal='2026-07-04' AND kode_barang='MTGL-ZBBA-11-0' 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-260704-0004','2026-07-04','2.650','2026-07-04','11:21:49','PLG0019104','4902500','4902500','0','4902500','4902500','sales','2026-07-04 11:21:48','FJ-260704-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-04','FJ-260704-0004','2026-07-04','11:21:49','2401','4902500','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-260704-0011','D','2026-07-04','11:21:49','sales','PENJUALAN','FJ-260704-0004','271711348','4902500','276613848');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260704-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260704-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260704-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260704-0004';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260704-0012','K','2026-07-04','11:52:39','cashier1','PENGELUARAN','BELI AIR MINUM 2 GALON CLUB ','276613848','36000','276577848');
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-00009623','X-00009623','LT SAKURA UBS','GR','---','MDLT','BELI','BELI001','958000','2026-07-04','1.320','1','sales','2026-07-04 12:12:29');
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-00009623','X-00009623');
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-260704-0005','FJ-260327-0005','2501','1','BELI','BELI001','MDLT', 'X-00009623', 'LT SAKURA UBS','1.320','1.320','100.00','1558000','958000','725758','1','958000','958000','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 ('2026-07-04','BELI','BELI001','MDLT','MDLT','100.00','1.320','1.320','1','1.320','1.320','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-260704-0005','2026-07-04','2026-07-04','12:12:29','2501','---','1.320','958000','958000','958000','958000','958000','sales','2026-07-04 12:12:29','FB-260704-0005','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260704-0005','BU HALIMA','RSN SUMBO C/207','','','','sales','2026-07-04 12:12:29');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-04' 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-260704-0013','K','2026-07-04','12:12:29','sales','PEMBELIAN UMUM','FB-260704-0005','276577848','958000','275619848','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260704-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260704-0005';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01810','2501','1','AT TSK PJG ITALY MN BMB HWT 16K','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2200000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2200000'  WHERE tanggal='2026-07-04'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI26-01810','2026-07-04','2026-07-04','14:34:50','PLG0019105','2501','90','2026-10-02','sales','2026-07-04 14:34:49','2.280','2200000','3.00','198000','2398000','0','OPEN','8.72','2','2026-10-02','0','2398000')
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-260704-0014','K','2026-07-04','14:34:50','sales','HUTANG','PI26-01810','275619848','2200000','273419848','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01810' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01810';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01811','2103','1','KL MILANO BULAT KKT PER 700UBS','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3250000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3250000'  WHERE tanggal='2026-07-04'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI26-01811','2026-07-04','2026-07-04','14:53:54','PLG0019106','2103','90','2026-10-02','sales','2026-07-04 14:53:54','9.790','3250000','3.00','292500','3542500','0','OPEN','16.19','1','2026-10-02','0','3542500')
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-260704-0015','K','2026-07-04','14:53:54','sales','HUTANG','PI26-01811','273419848','3250000','270169848','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01811' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01811';
UPDATE tt_hutang_head SET byr_harus_rp='3500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3605000',tgl_lunas='2026-07-04',status='CLOS',total_lunas='3605000' WHERE no_hutang='PI26-01788';
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='2026-07-04';
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-260704-0016','D','2026-07-04','15:00:52','cashier1','HUTANG LUNAS','PI26-01788','270169848','3605000','273774848');