INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-06 ','08:33:43'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-06','136','0','-139750000','136','0','-139750000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-05'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-05'; 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='2026-07-05' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-05'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-05'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-05'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-05'; 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= '2026-07-06' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-05' 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-260706-0001','D','2026-07-06','08:33:54','BCA','SALDO AWAL','SALDO AWAL','0','2293852567','2293852567'); 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-260706-0001','D','2026-07-06','08:33:54','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-06'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-06 ','08:34:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','08:42:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-07-06 ','08:47:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-06 ','08:52:29'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01741','2026-07-06', '2026-07-06','273000','90000','273000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'90000' WHERE no_hutang='PI26-01741'; 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-260706-0002','D','2026-07-06','09:26:30','cashier1','HUTANG BUNGA','PI26-01741','279343348','90000','279433348'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','09:28:26'); 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-00009624','X-00009624','AT ITALY BT SHB','GR','---','MDAT','BELI','BELI001','1207500','2026-07-06','1.260','1','sales','2026-07-06 09:33:38'); 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-00009624','X-00009624'); 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-260706-0001','FJ-260401-0002','2602','1','BELI','BELI001','MDAT', 'X-00009624', 'AT ITALY BT SHB','1.260','1.260','100.00','1455500','1207500','958333','1','1207500','1207500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.260',berat_beli_asli=berat_beli_asli+'1.260',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.260',berat_akhir_asli=berat_akhir_asli+'1.260',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-06' 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-260706-0001','2026-07-06','2026-07-06','09:33:38','2602','---','1.260','1207500','1207500','1207500','1207500','1207500','sales','2026-07-06 09:33:38','FB-260706-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260706-0001','IIS','JL. SRENGANAN LEBAR 63','','','','sales','2026-07-06 09:33:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0003','K','2026-07-06','09:33:38','sales','PEMBELIAN UMUM','FB-260706-0001','279433348','1207500','278225848','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260706-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260706-0001'; 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-260706-0001','1','X-00009619','BELI','BELI001','AT TUSUK ITALY BINTANG UBS','1','1.350','980000.00' ,'0.00','980000','','980000','980000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-06 09:55:56' WHERE kode_barang='X-00009619' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009619' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009619' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.350',berat_hancur_asli=berat_hancur_asli+'1.350', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.350',berat_akhir_asli=berat_akhir_asli-'1.350' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260706-0001','2','X-00009620','BELI','BELI001','AT COR TDK BT LC2','1','1.210','1159500.00' ,'0.00','1159500','','1159500','3119500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-06 09:55:56' WHERE kode_barang='X-00009620' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009620' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009620' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.210',berat_hancur_asli=berat_hancur_asli+'1.210', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260706-0001','3','X-00009621','BELI','BELI001','GL RANGKAIAN VAR BT 17CM KKT PER MK','1','4.770','4572000.00' ,'0.00','4572000','','4572000','8851000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-06 09:55:56' WHERE kode_barang='X-00009621' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009621' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009621' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.770',berat_hancur_asli=berat_hancur_asli+'4.770', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.770',berat_akhir_asli=berat_akhir_asli-'4.770' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260706-0001','4','X-00009622','BELI','BELI001','GL RANTAI HOLLO KUNING 16CM KKT S','1','4.950','3593000.00' ,'0.00','3593000','','3593000','17016000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-06 09:55:56' WHERE kode_barang='X-00009622' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009622' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009622' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.950',berat_hancur_asli=berat_hancur_asli+'4.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.950',berat_akhir_asli=berat_akhir_asli-'4.950' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260706-0001','5','X-00009623','BELI','BELI001','LT SAKURA UBS','1','1.320','958000.00' ,'0.00','958000','','958000','21567000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-06 09:55:56' WHERE kode_barang='X-00009623' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009623' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009623' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.320',berat_hancur_asli=berat_hancur_asli+'1.320', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-260706-0001','adminpusat','2026-07-06','2026-07-06','09:55:56','11262500','21567000', 'adminpusat','2026-07-06 09:55:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','10:09:35'); 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-00009625','X-00009625','KL FANCY VAR BT 40CM KKT PER BTG','GR','---','MDKL','BELI','BELI001','1897500','2026-07-06','1.980','1','sales','2026-07-06 11:44:09'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00009625','X-00009625'); 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-260706-0002','FJ-260311-0002','2103','1','BELI','BELI001','MDKL', 'X-00009625', 'KL FANCY VAR BT 40CM KKT PER BTG','1.980','1.980','100.00','2485000','1897500','958333','1','1897500','1897500','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 ('2026-07-06','BELI','BELI001','MDKL','MDKL','100.00','1.980','1.980','1','1.980','1.980','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-260706-0002','2026-07-06','2026-07-06','11:44:09','2103','---','1.980','1897500','1897500','1897500','1897500','1897500','sales','2026-07-06 11:44:09','FB-260706-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260706-0002','ZIO','SENCAKI 58','','','081234537896','sales','2026-07-06 11:44:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0004','K','2026-07-06','11:44:09','sales','PEMBELIAN UMUM','FB-260706-0002','278225848','1897500','276328348','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-06 ','11:45:54'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260706-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260706-0002'; 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-260706-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZDBH-20-0','CN PLINTIR SUSUN SHB ','','1.900','1','100.00','3515000','0','0','0','3515000','0','0','0','3515000','2501','00029253','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZDBH-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.900',berat_jual_asli=berat_jual_asli+'1.900',stock_jual='1',berat_akhir=berat_akhir-'1.900',berat_akhir_asli=berat_akhir_asli-'1.900',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='MTCN-ZDBH-20-0' 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-260706-0001','2026-07-06','1.900','2026-07-06','11:50:24','PLG0019117','3515000','3515000','0','3515000','3515000','sales','2026-07-06 11:50:23','FJ-260706-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FJ-260706-0001','2026-07-06','11:50:24','2501','3515000','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-260706-0005','D','2026-07-06','11:50:24','sales','PENJUALAN','FJ-260706-0001','276328348','3515000','279843348','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3515000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260706-0001' LIMIT 1; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260706-0002','sales',' 1',' ','TOKO','BTCNMT','MTCN-YCAD-25-0','CN COR BT UBS','','1.400','1','100.00','2590000','0','0','0','2590000','0','0','0','2590000','2501','00024185','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCAD-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.400',berat_jual_asli=berat_jual_asli+'1.400',stock_jual='1',berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='MTCN-YCAD-25-0' 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-260706-0002','2026-07-06','1.400','2026-07-06','11:50:24','PLG0019118','2590000','2590000','0','2590000','2590000','sales','2026-07-06 11:50:23','FJ-260706-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FJ-260706-0002','2026-07-06','11:50:24','2501','2590000','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-260706-0006','D','2026-07-06','11:50:24','sales','PENJUALAN','FJ-260706-0002','279843348','2590000','282433348','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2590000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260706-0002' 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-260706-0003','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-YJAH-32-0','CN COR BT MK ','','0.540','1','100.00','999000','0','0','0','999000','0','0','0','999000','2501','00026263','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YJAH-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.540',berat_jual_asli=berat_jual_asli+'0.540',stock_jual='1',berat_akhir=berat_akhir-'0.540',berat_akhir_asli=berat_akhir_asli-'0.540',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='MTCN-YJAH-32-0' 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-260706-0003','2026-07-06','0.540','2026-07-06','11:50:24','PLG0019119','999000','999000','0','999000','999000','sales','2026-07-06 11:50:23','FJ-260706-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FJ-260706-0003','2026-07-06','11:50:24','2501','999000','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-260706-0007','D','2026-07-06','11:50:24','sales','PENJUALAN','FJ-260706-0003','282433348','999000','283432348','OPEN'); UPDATE tt_jual_head SET dibayar_rp='999000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260706-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260706-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260706-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260706-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01813','2401','1','GL BORSALINO MN BEL1 MN KRNG1 KKT S MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2026-07-06' 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('PI26-01813','2026-07-06','2026-07-06','12:24:21','PLG0019120','2401','90','2026-10-04','sales','2026-07-06 12:24:20','3.510','3000000','3.00','270000','3270000','0','OPEN','9.96','1','2026-10-04','0','3270000') 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-260706-0008','K','2026-07-06','12:24:21','sales','HUTANG','PI26-01813','283432348','3000000','280432348','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','12:27:11'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01813' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01813'; UPDATE tt_hutang_head SET byr_harus_rp='800000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'928000',tgl_lunas='2026-07-06',status='CLOS',total_lunas='928000' WHERE no_hutang='PI25-01374'; 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='2026-07-06'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'800000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'800000' WHERE tanggal='2026-07-06'; 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-260706-0009','D','2026-07-06','13:09:18','cashier1','HUTANG LUNAS','PI25-01374','280432348','928000','281360348'); 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-260706-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAE-28-0','CN PLINTIR SUSUN SHB ','','1.190','1','100.00','2201500','0','0','0','2201500','0','0','0','2201500','2502','00030287','MTCN','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAE-28-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='MTCN-ZFAE-28-0' 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-260706-0004','2026-07-06','1.190','2026-07-06','13:20:40','PLG0019121','2201500','2201500','0','2201500','2201500','sales','2026-07-06 13:20:40','FJ-260706-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FJ-260706-0004','2026-07-06','13:20:40','2502','2201500','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-260706-0010','D','2026-07-06','13:20:40','sales','PENJUALAN','FJ-260706-0004','281360348','2201500','283561848'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260706-0004'; 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-260706-0005','sales','1',' EX ','TOKO','BTGLMT','MTGL-YJAH-55-0','GL PIPA BT MK ','','3.630','1','100.00','6715500','0','0','0','6715500','0','0','0','6715500','2502','00026286','MTGL','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YJAH-55-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.630',berat_jual_asli=berat_jual_asli+'3.630',stock_jual='1',berat_akhir=berat_akhir-'3.630',berat_akhir_asli=berat_akhir_asli-'3.630',stock_akhir='0' WHERE tanggal='2026-07-06' AND kode_barang='MTGL-YJAH-55-0' 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-260706-0005','2026-07-06','3.630','2026-07-06','13:31:31','PLG0019122','6715500','6715500','0','6715500','6715500','sales','2026-07-06 13:31:31','FJ-260706-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-06','FJ-260706-0005','2026-07-06','13:31:31','2502','6715500','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-260706-0011','D','2026-07-06','13:31:31','sales','PENJUALAN','FJ-260706-0005','283561848','6715500','290277348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260706-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260706-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','14:08:59'); 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-00009626','X-00009626','AT TINDIK TALI AIR MK','GR','---','MTAT','BELI','BELI001','814000','2026-07-06','0.500','1','sales','2026-07-06 14:49:14'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009626','X-00009626'); 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-260706-0003','FJ-260409-0002','2502','1','BELI','BELI001','MTAT', 'X-00009626', 'AT TINDIK TALI AIR MK','0.500','0.500','100.00','990000','814000','1628000','1','814000','814000','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 ('2026-07-06','BELI','BELI001','MTAT','MTAT','100.00','0.500','0.500','1','0.500','0.500','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-260706-0003','2026-07-06','2026-07-06','14:49:13','2502','---','0.500','814000','814000','814000','814000','814000','sales','2026-07-06 14:49:14','FB-260706-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260706-0003','WANDA','KAPASAN SAMPING 2/51','','','','sales','2026-07-06 14:49:14'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0012','K','2026-07-06','14:49:13','sales','PEMBELIAN UMUM','FB-260706-0003','290277348','814000','289463348','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','14:50:40'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260706-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260706-0003'; 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-00009627','X-00009627','CN COR EROPA SHB','GR','---','MTCN','BELI','BELI001','8791000','2026-07-06','5.400','1','sales','2026-07-06 14:57:06'); 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-00009627','X-00009627'); 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-260706-0004','FJ-240612-0003','2106','1','BELI','BELI001','MTCN', 'X-00009627', 'CN COR EROPA SHB','5.500','5.400','100.00','5197500','8791000','1627963','1','8791000','8791000','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 ('2026-07-06','BELI','BELI001','MTCN','MTCN','100.00','5.400','5.400','1','5.400','5.400','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-260706-0004','2026-07-06','2026-07-06','14:57:05','2106','---','5.400','8791000','8791000','8791000','8791000','8791000','sales','2026-07-06 14:57:06','FB-260706-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260706-0004','MAT SAHRI','WONOKUSUMO JAYA 5/9','','','','sales','2026-07-06 14:57:06'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-06' 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-260706-0013','K','2026-07-06','14:57:05','sales','PEMBELIAN UMUM','FB-260706-0004','289463348','8791000','280672348','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260706-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260706-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-06 ','16:02:27');