INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-11 ','08:27:16'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-11','132','0','-145350000','132','0','-145350000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-10'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-10'; 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='2026-07-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-10'; 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= '2026-07-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-10' 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-260711-0001','D','2026-07-11','08:27:55','BCA','SALDO AWAL','SALDO AWAL','0','1851467755','1851467755'); 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-260711-0001','D','2026-07-11','08:27:55','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-11'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-11 ','08:29:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-11 ','08:35:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-11 ','09:05:15'); 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-260711-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-YGAD-47-0','GL RANGKAIAN MN BTR 4 16CM KKT PER SHB ','','4.700','1','100.00','8601000','0','0','0','8601000','0','0','0','8601000','2501','00025605','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YGAD-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.700',berat_jual_asli=berat_jual_asli+'4.700',stock_jual='1',berat_akhir=berat_akhir-'4.700',berat_akhir_asli=berat_akhir_asli-'4.700',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MTGL-YGAD-47-0' 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-260711-0001','2026-07-11','4.700','2026-07-11','09:28:57','PLG0019139','8601000','8601000','0','8601000','8601000','sales','2026-07-11 09:28:56','FJ-260711-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0001','2026-07-11','09:28:57','2501','8601000','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-260711-0002','D','2026-07-11','09:28:57','sales','PENJUALAN','FJ-260711-0001','107280650','8601000','115881650'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-11 ','11:16:55'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-11 ','11:22:53'); 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-260711-0002','sales','1',' EX ','TOKO','BTLTMT','MTLT-YEXE-157-0','LT CAP BT SHB ','','0.560','1','100.00','1025000','0','0','0','1025000','0','0','0','1025000','2403','00024985','MTLT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YEXE-157-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.560',berat_jual_asli=berat_jual_asli+'0.560',stock_jual='1',berat_akhir=berat_akhir-'0.560',berat_akhir_asli=berat_akhir_asli-'0.560',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MTLT-YEXE-157-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-260711-0002','2026-07-11','0.560','2026-07-11','11:49:08','PLG0019140','1025000','1025000','0','1025000','1025000','sales','2026-07-11 11:49:07','FJ-260711-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0002','2026-07-11','11:49:08','2403','1025000','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-260711-0003','D','2026-07-11','11:49:08','sales','PENJUALAN','FJ-260711-0002','115881650','1025000','116906650','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1025000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260711-0002' 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-260711-0003','sales',' 1',' ','TOKO','BTKLMT','MTKL-ZAAB-149-0','KL HL RT 45CM KKT S SHB ','','7.000','1','100.00','12810000','0','0','0','12810000','0','0','0','12810000','2403','00027623','MTKL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZAAB-149-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.000',berat_jual_asli=berat_jual_asli+'7.000',stock_jual='1',berat_akhir=berat_akhir-'7.000',berat_akhir_asli=berat_akhir_asli-'7.000',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MTKL-ZAAB-149-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-260711-0003','2026-07-11','7.000','2026-07-11','11:49:08','PLG0019141','12810000','12810000','0','12810000','12810000','sales','2026-07-11 11:49:07','FJ-260711-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0003','2026-07-11','11:49:08','2403','12810000','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-260711-0004','D','2026-07-11','11:49:08','sales','PENJUALAN','FJ-260711-0003','116906650','12810000','129716650','OPEN'); UPDATE tt_jual_head SET dibayar_rp='12810000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260711-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0003'; 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-00009633','X-00009633','CN SESER MK','GR','---','MDCN','BELI','BELI001','1501000','2026-07-11','1.580','1','sales','2026-07-11 11:57:48'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009633','X-00009633'); 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-260711-0001','FJ-260708-0005','2502','1','BELI','BELI001','MDCN', 'X-00009633', 'CN SESER MK','1.580','1.580','100.00','1762000','1501000','950000','1','1501000','1501000','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 ('2026-07-11','BELI','BELI001','MDCN','MDCN','100.00','1.580','1.580','1','1.580','1.580','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-260711-0001','2026-07-11','2026-07-11','11:57:48','2502','---','1.580','1501000','1501000','1501000','1501000','1501000','sales','2026-07-11 11:57:48','FB-260711-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260711-0001','UMI MARIA','JATI SRONO 6/2','','','','sales','2026-07-11 11:57:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-11' 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-260711-0005','K','2026-07-11','11:57:48','sales','PEMBELIAN UMUM','FB-260711-0001','129716650','1501000','128215650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260711-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260711-0001'; 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-260711-0004','sales','1',' EX ','TOKO','BTATMT','MTAT-YLCX-10-0','AT COR KLP BT SHB ','','1.130','1','100.00','2068000','0','0','0','2068000','0','0','0','2068000','2602','00027033','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLCX-10-0' 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='2026-07-11' AND kode_barang='MTAT-YLCX-10-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260711-0004','2026-07-11','1.130','2026-07-11','12:01:16','PLG0019142','2068000','2068000','0','2068000','2068000','sales','2026-07-11 12:01:15','FJ-260711-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0004','2026-07-11','12:01:16','2602','2068000','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-260711-0006','D','2026-07-11','12:01:16','sales','PENJUALAN','FJ-260711-0004','128215650','2068000','130283650'); 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-260711-0005','sales','1',' ','TOKO','BTGLMD','MDGL-ZFXH-33-0','GL RANGK VAR BT 17CM KKT PER SHB ','','3.390','1','100.00','3746000','0','0','0','3746000','0','0','0','3746000','2501','00030068','MDGL','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZFXH-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.390',berat_jual_asli=berat_jual_asli+'3.390',stock_jual='1',berat_akhir=berat_akhir-'3.390',berat_akhir_asli=berat_akhir_asli-'3.390',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MDGL-ZFXH-33-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-260711-0005','2026-07-11','3.390','2026-07-11','12:02:28','PLG0019143','3746000','3746000','0','3746000','3746000','sales','2026-07-11 12:02:27','FJ-260711-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0005','2026-07-11','12:02:28','2501','3746000','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-260711-0007','D','2026-07-11','12:02:28','sales','PENJUALAN','FJ-260711-0005','130283650','3746000','134029650'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0005'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260711-0006','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZBAC-49-0','GW CAP TDK BT SHB ','','0.870','1','100.00','1592500','0','0','0','1592500','0','0','0','1592500','2103','00028173','MTGW','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZBAC-49-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.870',berat_jual_asli=berat_jual_asli+'0.870',stock_jual='1',berat_akhir=berat_akhir-'0.870',berat_akhir_asli=berat_akhir_asli-'0.870',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MTGW-ZBAC-49-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260711-0006','2026-07-11','0.870','2026-07-11','12:13:30','PLG0019144','1592500','1592500','0','1592500','1592500','sales','2026-07-11 12:13:29','FJ-260711-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0006','2026-07-11','12:13:30','2103','1592500','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-260711-0008','D','2026-07-11','12:13:30','sales','PENJUALAN','FJ-260711-0006','134029650','1592500','135622150'); 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-260711-0007','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZFAC-20-0','CN COR TDK BT LC2 ','','2.000','1','100.00','2210000','0','0','0','2210000','0','0','0','2210000','2502','00030212','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFAC-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.000',berat_jual_asli=berat_jual_asli+'2.000',stock_jual='1',berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MDCN-ZFAC-20-0' 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-260711-0007','2026-07-11','2.000','2026-07-11','12:14:49','PLG0019145','2210000','2210000','0','2210000','2210000','sales','2026-07-11 12:14:49','FJ-260711-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0007','2026-07-11','12:14:49','2502','2210000','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-260711-0009','D','2026-07-11','12:14:49','sales','PENJUALAN','FJ-260711-0007','135622150','2210000','137832150'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01817','2105','1','GL CAP WARU MN HT 8BJ KKT PER 700','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'11000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'11000000' WHERE tanggal='2026-07-11' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01817','2105','2','MN GL NAGA MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'11000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'11000000' WHERE tanggal='2026-07-11' 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('PI26-01817','2026-07-11','2026-07-11','12:18:16','PLG0019146','2105','90','2026-10-09','sales','2026-07-11 12:18:16','13.400','11000000','2.50','825000','11825000','0','OPEN','24.07','2','2026-10-09','0','11825000') 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-260711-0010','K','2026-07-11','12:18:16','sales','HUTANG','PI26-01817','137832150','11000000','126832150','OPEN') UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0007'; UPDATE tt_hutang_head SET byr_harus_rp='6000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'6018000',tgl_lunas='2026-07-11',status='CLOS',total_lunas='6018000' WHERE no_hutang='PI26-01816'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'6000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'6000000' WHERE tanggal='2026-07-11'; 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-260711-0011','D','2026-07-11','12:24:50','cashier1','HUTANG LUNAS','PI26-01816','126832150','6018000','132850150'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01817' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01817'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-11 ','12:27:06'); 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-00009634','X-00009634','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1488000','2026-07-11','2.050','1','sales','2026-07-11 13:54:39'); 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-00009634','X-00009634'); 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-260711-0002','FJ-230320-0016','2105','1','BELI','BELI001','MDCN', 'X-00009634', 'CN COR BT SHB','2.260','2.050','100.00','1064500','1488000','725854','1','1488000','1488000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.050',berat_beli_asli=berat_beli_asli+'2.050',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.050',berat_akhir_asli=berat_akhir_asli+'2.050',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260711-0002','2026-07-11','2026-07-11','13:54:39','2105','---','2.050','1488000','1488000','1488000','1488000','1488000','sales','2026-07-11 13:54:39','FB-260711-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260711-0002','BU ALIYA','SIDOARJO','','','087880498671','sales','2026-07-11 13:54:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-11' 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-260711-0012','K','2026-07-11','13:54:39','sales','PEMBELIAN UMUM','FB-260711-0002','132850150','1488000','131362150','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260711-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260711-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-11 ','14:06:08'); 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-260711-0008','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZEAI-31-0','CN COR BT SHB ','','0.960','1','100.00','1061000','0','0','0','1061000','0','0','0','1061000','2402','00029673','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZEAI-31-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.960',berat_jual_asli=berat_jual_asli+'0.960',stock_jual='1',berat_akhir=berat_akhir-'0.960',berat_akhir_asli=berat_akhir_asli-'0.960',stock_akhir='0' WHERE tanggal='2026-07-11' AND kode_barang='MDCN-ZEAI-31-0' 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-260711-0008','2026-07-11','0.960','2026-07-11','14:07:51','PLG0019147','1061000','1061000','0','1061000','1061000','sales','2026-07-11 14:07:50','FJ-260711-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-11','FJ-260711-0008','2026-07-11','14:07:51','2402','1061000','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-260711-0013','D','2026-07-11','14:07:51','sales','PENJUALAN','FJ-260711-0008','131362150','1061000','132423150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260711-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260711-0008'; 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-00009635','X-00009635','KL FANCY 42CM KKT PER SHB','GR','---','MDKL','BELI','BELI001','1871500','2026-07-11','1.970','1','sales','2026-07-11 14:22:08'); 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-00009635','X-00009635'); 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-260711-0003','FJ-260703-0004','2107','1','BELI','BELI001','MDKL', 'X-00009635', 'KL FANCY 42CM KKT PER SHB','1.970','1.970','100.00','2197000','1871500','950000','1','1871500','1871500','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 ('2026-07-11','BELI','BELI001','MDKL','MDKL','100.00','1.970','1.970','1','1.970','1.970','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-260711-0003','2026-07-11','2026-07-11','14:22:08','2107','---','1.970','1871500','1871500','1871500','1871500','1871500','sales','2026-07-11 14:22:08','FB-260711-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260711-0003','SHINTA','JL. TAMBAKASRI 9/85','','','085926418502','sales','2026-07-11 14:22:08'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-11' 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-260711-0014','K','2026-07-11','14:22:08','sales','PEMBELIAN UMUM','FB-260711-0003','132423150','1871500','130551650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260711-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260711-0003'; 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-260711-0015','K','2026-07-11','14:30:20','cashier1','PENGELUARAN','IURAN KOPERASI SIMPAN PINJAM APEPI JULI 2026','130551650','450000','130101650'); 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-00009636','X-00009636','LT COR FORT BG','GR','---','MDLT','BELI','BELI001','493500','2026-07-11','0.680','1','sales','2026-07-11 15:05:36'); 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-00009636','X-00009636'); 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-260711-0004','FJ-250922-0001','2103','1','BELI','BELI001','MDLT', 'X-00009636', 'LT COR FORT BG','0.680','0.680','100.00','595000','493500','725735','1','493500','493500','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 ('2026-07-11','BELI','BELI001','MDLT','MDLT','100.00','0.680','0.680','1','0.680','0.680','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-260711-0004','2026-07-11','2026-07-11','15:05:35','2103','---','0.680','493500','493500','493500','493500','493500','sales','2026-07-11 15:05:36','FB-260711-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260711-0004','MUSLICHAH','GEMBONG SAWAH 8','','','085745471866','sales','2026-07-11 15:05:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-11' 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-260711-0016','K','2026-07-11','15:05:35','sales','PEMBELIAN UMUM','FB-260711-0004','130101650','493500','129608150','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260711-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260711-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-11 ','15:54:31');