INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-08 ','08:34:57'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-08','133','0','-147350000','133','0','-147350000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-07'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-07'; 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='2026-07-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-07'; 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= '2026-07-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-07' 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-260708-0001','D','2026-07-08','08:35:10','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-260708-0001','D','2026-07-08','08:35:10','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-08'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-08 ','08:38:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','08:42:27'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','08:42:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-08 ','08:52:57'); 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-260708-0001','1','X-00009628','BELI','BELI001','CN CAP BANGKOK CRT SMBR PTH MK','1','1.000','958500.00' ,'0.00','958500','','958500','958500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-08 09:03:01' WHERE kode_barang='X-00009628' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009628' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009628' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.000',berat_hancur_asli=berat_hancur_asli+'1.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000' 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-260708-0001','2','X-00009629','BELI','BELI001','CN COR BT MK','1','1.020','977500.00' ,'0.00','977500','','977500','2894500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-08 09:03:01' WHERE kode_barang='X-00009629' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009629' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009629' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.020',berat_hancur_asli=berat_hancur_asli+'1.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020' 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-260708-0001','adminpusat','2026-07-08','2026-07-08','09:03:02','1936000','2894500', 'adminpusat','2026-07-08 09:03:01'); 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-260708-0001','cashier1','1',' EX ','TOKO','BTCNMD','MDCN-ZFXE-93-0','CN COR BT SHB ','','1.040','1','100.00','1160000','0','0','0','1160000','0','0','0','1160000','2106','00029991','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFXE-93-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.040',berat_jual_asli=berat_jual_asli+'1.040',stock_jual='1',berat_akhir=berat_akhir-'1.040',berat_akhir_asli=berat_akhir_asli-'1.040',stock_akhir='0' WHERE tanggal='2026-07-08' AND kode_barang='MDCN-ZFXE-93-0' 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-260708-0001','2026-07-08','1.040','2026-07-08','09:05:18','PLG0019126','1160000','1160000','0','1160000','1160000','cashier1','2026-07-08 09:05:17','FJ-260708-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-08','FJ-260708-0001','2026-07-08','09:05:18','2106','1160000','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-260708-0002','D','2026-07-08','09:05:18','cashier1','PENJUALAN','FJ-260708-0001','288007348','1160000','289167348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260708-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','09:20:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','09:29:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','09:41:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','09:50:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-08 ','09:50:14'); 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-260708-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-ZEBI-18-0','AT ANAK CAT MK ','','0.920','1','100.00','1702000','0','0','0','1702000','0','0','0','1702000','2501','00029728','MTAT','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.920',berat_jual_asli=berat_jual_asli+'0.920',stock_jual='1',berat_akhir=berat_akhir-'0.920',berat_akhir_asli=berat_akhir_asli-'0.920',stock_akhir='0' WHERE tanggal='2026-07-08' AND kode_barang='MTAT-ZEBI-18-0' 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-260708-0002','2026-07-08','0.920','2026-07-08','10:42:03','PLG0019127','1702000','1702000','0','1702000','1702000','sales','2026-07-08 10:42:03','FJ-260708-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-08','FJ-260708-0002','2026-07-08','10:42:03','2501','1702000','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-260708-0003','D','2026-07-08','10:42:03','sales','PENJUALAN','FJ-260708-0002','289167348','1702000','290869348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260708-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','10:58:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-07-08 ','12:02:11'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0002','K','2026-07-08','12:02:40','BCA','PENGELUARAN','BPJS KESEHATAN RP.264.440','0','266940','-266940'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0003','K','2026-07-08','12:03:03','BCA','PENGELUARAN','GOOGLE WORKSPACE USD 55.94','-266940','1025430','-1292370'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0004','K','2026-07-08','12:03:24','BCA','PENGELUARAN','ORBIT 082137813887 PULSA 100RB','-1292370','99000','-1391370'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0005','K','2026-07-08','12:03:42','BCA','PENGELUARAN','TELKOM 0313716972','-1391370','386616','-1777986'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0006','K','2026-07-08','12:03:58','BCA','PENGELUARAN','TELKOM 0313716832','-1777986','42516','-1820502'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0007','K','2026-07-08','12:04:19','BCA','PENGELUARAN','HOSTHATCH SERVER RENTAL USD 6.00','-1820502','109528','-1930030'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0008','K','2026-07-08','12:05:10','BCA','PENGELUARAN','SETOR PUSAT CHEQUE NO. EL516648 26/06/2026','-1930030','100000000','-101930030'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0009','K','2026-07-08','12:05:59','BCA','PENGELUARAN','SETOR PUSAT CHEQUE NO.EL516645 07/03/2026','-101930030','150000000','-251930030'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0010','K','2026-07-08','12:06:44','BCA','PENGELUARAN','SETOR PUSAT CHEQUE NO.NU516643 24/01/2026','-251930030','200000000','-451930030'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0011','K','2026-07-08','12:07:06','BCA','PENGELUARAN','BPJS KESEHATAN','-451930030','266940','-452196970'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0012','K','2026-07-08','12:07:29','BCA','PENGELUARAN','GOOGLE WORKSPACE USD 55.94','-452196970','1015210','-453212180'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0013','K','2026-07-08','12:07:44','BCA','PENGELUARAN','TELKOM 0313716972','-453212180','386616','-453598796'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0014','K','2026-07-08','12:07:58','BCA','PENGELUARAN','TELKOM 0313716832','-453598796','42516','-453641312'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260708-0015','K','2026-07-08','12:08:24','BCA','PENGELUARAN','ORBIT 082137813887 PULSA 100RB','-453641312','99000','-453740312'); 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-260708-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-58-0','CN COR TDK BT SHB ','','1.570','1','100.00','1751000','0','0','0','1751000','0','0','0','1751000','2105','00030250','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-58-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.570',berat_jual_asli=berat_jual_asli+'1.570',stock_jual='1',berat_akhir=berat_akhir-'1.570',berat_akhir_asli=berat_akhir_asli-'1.570',stock_akhir='0' WHERE tanggal='2026-07-08' AND kode_barang='MDCN-ZFAC-58-0' 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-260708-0003','2026-07-08','1.570','2026-07-08','12:13:48','PLG0019128','1751000','1751000','0','1751000','1751000','sales','2026-07-08 12:13:48','FJ-260708-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-08','FJ-260708-0003','2026-07-08','12:13:48','2105','1751000','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-260708-0004','D','2026-07-08','12:13:48','sales','PENJUALAN','FJ-260708-0003','290869348','1751000','292620348'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260708-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-08 ','12:18:16'); 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-260708-0004','sales','1',' EX ','TOKO','BTGLMT','MTGL-ZBBA-4-0','GL RANGKAIAN KEPANG 19CM KKT PER SHB ','','9.260','1','100.00','17131000','0','0','0','17131000','0','0','0','17131000','2403','00028670','MTGL','222000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBBA-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.260',berat_jual_asli=berat_jual_asli+'9.260',stock_jual='1',berat_akhir=berat_akhir-'9.260',berat_akhir_asli=berat_akhir_asli-'9.260',stock_akhir='0' WHERE tanggal='2026-07-08' AND kode_barang='MTGL-ZBBA-4-0' 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-260708-0004','2026-07-08','9.260','2026-07-08','12:19:59','PLG0019129','17131000','17131000','0','17131000','10131000','sales','2026-07-08 12:19:59','FJ-260708-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-08','FJ-260708-0004','2026-07-08','12:19:59','2403','17131000','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-260708-0005','D','2026-07-08','12:19:59','sales','PENJUALAN','FJ-260708-0004','292620348','10131000','302751348','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-260708-0001','2026-07-08','2026-07-08 12:19:59','PENJUALAN : FJ-260708-0004','bca','BCA','7000000','7000000','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-260708-0016','D','2026-07-08','12:19:59','BCA','PENJUALAN','FJ-260708-0004','-453740312','7000000','-446740312','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','ANIK'); UPDATE tt_jual_head SET dibayar_rp='10131000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='7000000' WHERE no_faktur_jual='FJ-260708-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260708-0004'; 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-260708-0006','K','2026-07-08','12:31:26','cashier1','PENGELUARAN','SETOR PUSAT PAK BUDI','302751348','100000000','202751348'); 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-260708-0007','K','2026-07-08','12:35:26','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083','202751348','1342300','201409048'); 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-260708-0008','K','2026-07-08','12:36:09','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','201409048','1504850','199904198'); 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-260708-0009','K','2026-07-08','12:36:21','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK','199904198','5000','199899198'); 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-260708-0010','K','2026-07-08','12:36:52','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','199899198','54000','199845198'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-08 ','12:59:26'); 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-260708-0005','sales','1',' EX','TOKO','BTCNMD','MDCN-ZDAX-12-0','CN SESER MK','','1.580','1','100.00','1762000','0','0','0','1762000','0','0','0','1762000','2502','00029042','MDCN','156500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-08', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.580',berat_jual_asli=berat_jual_asli+'1.580',stock_jual='1',berat_akhir=berat_akhir-'1.580',berat_akhir_asli=berat_akhir_asli-'1.580',stock_akhir='0' WHERE tanggal='2026-07-08' AND kode_barang='MDCN-ZDAX-12-0' 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-260708-0005','2026-07-08','1.580','2026-07-08','14:21:38','PLG0019130','1762000','1762000','0','1762000','1762000','sales','2026-07-08 14:21:38','FJ-260708-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-08','FJ-260708-0005','2026-07-08','14:21:38','2502','1762000','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-260708-0011','D','2026-07-08','14:21:38','sales','PENJUALAN','FJ-260708-0005','199845198','1762000','201607198'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260708-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260708-0005'; 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-260708-0012','K','2026-07-08','14:24:18','cashier1','PENGELUARAN','ATK PUSAT','201607198','411548','201195650'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-08 ','14:49:32'); 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-00009630','X-00009630','LT CAP PLAT LM SHB','GR','---','MDLT','BELI','BELI001','958500','2026-07-08','1.000','1','sales','2026-07-08 14:51:13'); 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-00009630','X-00009630'); 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-260708-0001','FJ-260313-0003','2501','1','BELI','BELI001','MDLT', 'X-00009630', 'LT CAP PLAT LM SHB','1.000','1.000','100.00','1255000','958500','958500','1','958500','958500','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 ('2026-07-08','BELI','BELI001','MDLT','MDLT','100.00','1.000','1.000','1','1.000','1.000','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-260708-0001','2026-07-08','2026-07-08','14:51:13','2501','---','1.000','958500','958500','958500','958500','958500','sales','2026-07-08 14:51:13','FB-260708-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260708-0001','SELAMAH','KOMP SIDOTOPO','','','08785687481','sales','2026-07-08 14:51:13'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-08' 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-260708-0013','K','2026-07-08','14:51:13','sales','PEMBELIAN UMUM','FB-260708-0001','201195650','958500','200237150','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260708-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260708-0001';