INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-18 ','08:32:43'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-18 ','08:35:01'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-18','131','0','-129750000','131','0','-129750000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-17'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-17'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-17'; 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='2026-07-17' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-17'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-17'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-17'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-17'; 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= '2026-07-18' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-17' 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-260718-0001','D','2026-07-18','08:35:14','','SALDO AWAL','SALDO AWAL','0','0','0'); 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-260718-0001','D','2026-07-18','08:35:14','BCA','SALDO AWAL','SALDO AWAL','0','1885905755','1885905755'); UPDATE tp_system SET tgl_system='2026-07-18'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-18 ','08:38:41'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-18 ','08:56:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-18 ','08:57:53'); 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-260718-0001','1','X-00009654','BELI','BELI001','CN COR BT SHB','1','1.300','2093000.00' ,'0.00','2093000','','2093000','2093000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-18 08:58:26' WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.300',berat_hancur_asli=berat_hancur_asli+'1.300', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260718-0001','adminpusat','2026-07-18','2026-07-18','08:58:27','2093000','2093000', 'adminpusat','2026-07-18 08:58:26'); 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-260718-0002','1','X-00009654','BELI','BELI001','CN COR BT SHB','1','1.300','2093000.00' ,'0.00','2093000','','2093000','2093000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-18 08:58:50' WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009654' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.300',berat_hancur_asli=berat_hancur_asli+'1.300', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260718-0002','adminpusat','2026-07-18','2026-07-18','08:58:51','2093000','2093000', 'adminpusat','2026-07-18 08:58:50'); 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-00009655','X-00009655','GL ITALY ST SRT VC HTM 19CM KKT PER MK','GR','---','MDGL','BELI','BELI001','1851000','2026-07-18','2.550','1','sales','2026-07-18 09:04:45'); 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-00009655','X-00009655'); 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-260718-0001','FJ-240809-0006','2103','1','BELI','BELI001','MDGL', 'X-00009655', 'GL ITALY ST SRT VC HTM 19CM KKT PER MK','3.050','2.550','100.00','1941000','1851000','725882','1','1851000','1851000','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 ('2026-07-18','BELI','BELI001','MDGL','MDGL','100.00','2.550','2.550','1','2.550','2.550','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-260718-0001','2026-07-18','2026-07-18','09:04:44','2103','---','2.550','1851000','1851000','1851000','1851000','1851000','sales','2026-07-18 09:04:45','FB-260718-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260718-0001','SUPRIYANTO','SBY','','','','sales','2026-07-18 09:04:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-18' 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-260718-0002','K','2026-07-18','09:04:44','sales','PEMBELIAN UMUM','FB-260718-0001','128010650','1851000','126159650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260718-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260718-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-18 ','09:56:01'); 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-260718-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZGAE-18-0','CN CAP BANGKOK LBG SHB ','','0.910','1','100.00','1665500','0','0','0','1665500','0','0','0','1665500','2502','00030770','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZGAE-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-ZGAE-18-0' 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-260718-0001','2026-07-18','0.910','2026-07-18','10:25:07','PLG0019171','1665500','1665500','0','1665500','1665500','sales','2026-07-18 10:25:06','FJ-260718-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0001','2026-07-18','10:25:07','2502','1665500','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-260718-0003','D','2026-07-18','10:25:07','sales','PENJUALAN','FJ-260718-0001','126159650','1665500','127825150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0001'; 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-00009656','X-00009656','KL VIGARU FANCY 44CM KKT PER SHB','GR','---','MTKL','BELI','BELI001','4749500','2026-07-18','2.950','1','sales','2026-07-18 10:30:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009656','X-00009656'); 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-260718-0002','FJ-240930-0005','2105','1','BELI','BELI001','MTKL', 'X-00009656', 'KL VIGARU FANCY 44CM KKT PER SHB','3.000','2.950','100.00','2955000','4749500','1610000','1','4749500','4749500','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 ('2026-07-18','BELI','BELI001','MTKL','MTKL','100.00','2.950','2.950','1','2.950','2.950','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-260718-0002','2026-07-18','2026-07-18','10:30:39','2105','---','2.950','4749500','4749500','4749500','4749500','4749500','sales','2026-07-18 10:30:39','FB-260718-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260718-0002','MAIROH','KEDINDING LOR 2/30','','','081973303070','sales','2026-07-18 10:30:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-18' 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-260718-0004','K','2026-07-18','10:30:39','sales','PEMBELIAN UMUM','FB-260718-0002','127825150','4749500','123075650','OPEN'); 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-00009657','X-00009657','LT COR BT HURUF M SHB','GR','---','MTLT','BELI','BELI001','1626000','2026-07-18','1.010','1','sales','2026-07-18 10:30:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00009657','X-00009657'); 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-260718-0003','FJ-241001-0004','2105','2','BELI','BELI001','MTLT', 'X-00009657', 'LT COR BT HURUF M SHB','1.060','1.010','100.00','1044500','1626000','1609901','1','1626000','1626000','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 ('2026-07-18','BELI','BELI001','MTLT','MTLT','100.00','1.010','1.010','1','1.010','1.010','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-260718-0003','2026-07-18','2026-07-18','10:30:39','2105','---','1.010','1626000','1626000','1626000','1626000','1626000','sales','2026-07-18 10:30:39','FB-260718-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260718-0003','MAIROH','KEDINDING LOR 2/30','','','081973303070','sales','2026-07-18 10:30:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-18' 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-260718-0005','K','2026-07-18','10:30:39','sales','PEMBELIAN UMUM','FB-260718-0003','123075650','1626000','121449650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260718-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260718-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260718-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260718-0003'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01736','2026-07-18', '2026-07-18','210000','210000','210000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'210000' WHERE no_hutang='PI26-01736'; 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-260718-0006','D','2026-07-18','10:52:15','cashier1','HUTANG BUNGA','PI26-01736','121449650','210000','121659650'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01723','2026-07-18', '2026-07-18','395500','214000','323000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'214000' WHERE no_hutang='PI26-01723'; 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-260718-0007','D','2026-07-18','12:04:11','cashier1','HUTANG BUNGA','PI26-01723','121659650','214000','121873650'); 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-00009658','X-00009658','GL PIPA BT UBS','GR','---','MTGL','BELI','BELI001','7105000','2026-07-18','4.900','1','sales','2026-07-18 12:04:54'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009658','X-00009658'); 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-260718-0004','FJ-251014-0007','2501','1','BELI','BELI001','MTGL', 'X-00009658', 'GL PIPA BT UBS','5.000','4.900','100.00','8300000','7105000','1450000','1','7105000','7105000','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 ('2026-07-18','BELI','BELI001','MTGL','MTGL','100.00','4.900','4.900','1','4.900','4.900','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-260718-0004','2026-07-18','2026-07-18','12:04:53','2501','---','4.900','7105000','7105000','7105000','7105000','7105000','sales','2026-07-18 12:04:54','FB-260718-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260718-0004','IBU LEHA','JL KENJERAN 4B/17','','','','sales','2026-07-18 12:04:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-18' 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-260718-0008','K','2026-07-18','12:04:53','sales','PEMBELIAN UMUM','FB-260718-0004','121873650','7105000','114768650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260718-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260718-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-18 ','12:38:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-18 ','12:38:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-18 ','12:46:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-18 ','12:51:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-18 ','12:52:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-18 ','13:02:16'); 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-260718-0002','sales','1',' EX ','TOKO','BTCNMT','MTCN-YBBH-187-0','CN COR DB MHL SHB ','','3.450','1','100.00','6313500','0','0','0','6313500','0','0','0','6313500','2501','00023543','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YBBH-187-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.450',berat_jual_asli=berat_jual_asli+'3.450',stock_jual='1',berat_akhir=berat_akhir-'3.450',berat_akhir_asli=berat_akhir_asli-'3.450',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-YBBH-187-0' 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-260718-0002','2026-07-18','3.450','2026-07-18','13:03:23','PLG0019172','6313500','6313500','0','6313500','6313500','sales','2026-07-18 13:03:22','FJ-260718-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0002','2026-07-18','13:03:23','2501','6313500','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-260718-0009','D','2026-07-18','13:03:23','sales','PENJUALAN','FJ-260718-0002','114768650','6313500','121082150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0002'; 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-00009659','X-00009659','AT JEPSI DEWI 5 SHB','GR','---','MTAT','BELI','BELI001','1450000','2026-07-18','1.000','1','sales','2026-07-18 13:08:21'); 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-00009659','X-00009659'); 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-260718-0005','FJ-221006-0012','2103','1','BELI','BELI001','MTAT', 'X-00009659', 'AT JEPSI DEWI 5 SHB','2.040','1.000','100.00','1357000','1450000','1450000','1','1450000','1450000','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 ('2026-07-18','BELI','BELI001','MTAT','MTAT','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-260718-0005','2026-07-18','2026-07-18','13:08:21','2103','---','1.000','1450000','1450000','1450000','1450000','1450000','sales','2026-07-18 13:08:21','FB-260718-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260718-0005','MIA','TENGG WETAN 5/3','','','083812191175','sales','2026-07-18 13:08:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-18' 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-260718-0010','K','2026-07-18','13:08:21','sales','PEMBELIAN UMUM','FB-260718-0005','121082150','1450000','119632150','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260718-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260718-0005'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-18 ','13:42:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-18 ','13:55:16'); 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-260718-0003','cashier1','1',' ','TOKO','BTCNMT','MTCN-ZBXI-66-0','CN COR ANAK BT MK ','','0.860','1','100.00','1574000','0','0','0','1574000','0','0','0','1574000','2402','00027880','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBXI-66-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.860',berat_jual_asli=berat_jual_asli+'0.860',stock_jual='1',berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-ZBXI-66-0' 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-260718-0003','2026-07-18','0.860','2026-07-18','13:57:05','PLG0019173','1574000','1574000','0','1574000','1574000','cashier1','2026-07-18 13:57:04','FJ-260718-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0003','2026-07-18','13:57:05','2402','1574000','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-260718-0011','D','2026-07-18','13:57:05','cashier1','PENJUALAN','FJ-260718-0003','119632150','1574000','121206150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-18 ','14:00:16'); 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-260718-0004','sales','1',' ','TOKO','BTGLMT','MTGL-YCAX-30-0','GL PLINTIR SHB ','','25.120','1','100.00','45970000','0','0','0','45970000','0','0','0','45970000','2403','00024072','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCAX-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'25.120',berat_jual_asli=berat_jual_asli+'25.120',stock_jual='1',berat_akhir=berat_akhir-'25.120',berat_akhir_asli=berat_akhir_asli-'25.120',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTGL-YCAX-30-0' 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-260718-0004','2026-07-18','25.120','2026-07-18','14:12:54','PLG0019174','45970000','45970000','0','45970000','45970000','sales','2026-07-18 14:12:53','FJ-260718-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0004','2026-07-18','14:12:54','2403','45970000','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-260718-0012','D','2026-07-18','14:12:54','sales','PENJUALAN','FJ-260718-0004','121206150','45970000','167176150','OPEN'); UPDATE tt_jual_head SET dibayar_rp='45970000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260718-0004' 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-260718-0005','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-ZDBH-26-0','CN COR EROPA SHB ','','5.020','1','100.00','9187000','0','0','0','9187000','0','0','0','9187000','2403','00029259','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZDBH-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.020',berat_jual_asli=berat_jual_asli+'5.020',stock_jual='1',berat_akhir=berat_akhir-'5.020',berat_akhir_asli=berat_akhir_asli-'5.020',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-ZDBH-26-0' 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-260718-0005','2026-07-18','5.020','2026-07-18','14:12:54','PLG0019175','9187000','9187000','0','9187000','9187000','sales','2026-07-18 14:12:53','FJ-260718-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0005','2026-07-18','14:12:54','2403','9187000','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-260718-0013','D','2026-07-18','14:12:54','sales','PENJUALAN','FJ-260718-0005','167176150','9187000','176363150','OPEN'); UPDATE tt_jual_head SET dibayar_rp='9187000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260718-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0005'; 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-260718-0014','K','2026-07-18','14:38:06','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','176363150','54000','176309150'); 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-260718-0006','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBXF-125-0','CN COR EROPA MK ','','3.150','1','100.00','3481000','0','0','0','3481000','0','0','0','3481000','2403','00027771','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-125-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.150',berat_jual_asli=berat_jual_asli+'3.150',stock_jual='1',berat_akhir=berat_akhir-'3.150',berat_akhir_asli=berat_akhir_asli-'3.150',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MDCN-ZBXF-125-0' 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-260718-0006','2026-07-18','3.150','2026-07-18','14:47:40','PLG0019176','3481000','3481000','0','3481000','3481000','sales','2026-07-18 14:47:39','FJ-260718-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0006','2026-07-18','14:47:40','2403','3481000','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-260718-0015','D','2026-07-18','14:47:40','sales','PENJUALAN','FJ-260718-0006','176309150','3481000','179790150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0006'; 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-260718-0007','sales','1',' ','TOKO','BTGLMT','MTGL-ZFXB-107-0','GL VANESSA VAR BL3 16CM KKT PER SHB ','','4.530','1','100.00','8290000','0','0','0','8290000','0','0','0','8290000','2501','00029898','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZFXB-107-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.530',berat_jual_asli=berat_jual_asli+'4.530',stock_jual='1',berat_akhir=berat_akhir-'4.530',berat_akhir_asli=berat_akhir_asli-'4.530',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTGL-ZFXB-107-0' 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-260718-0007','2026-07-18','4.530','2026-07-18','15:29:32','PLG0019177','8290000','8290000','0','8290000','0','sales','2026-07-18 15:29:32','FJ-260718-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0007','2026-07-18','15:29:32','2501','8290000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260718-0001','2026-07-18','2026-07-18 15:29:32','PENJUALAN : FJ-260718-0007','bca','BCA','8290000','8290000','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-260718-0002','D','2026-07-18','15:29:32','BCA','PENJUALAN','FJ-260718-0007','1885905755','8290000','1894195755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI KOTIJAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='8290000' WHERE no_faktur_jual='FJ-260718-0007' 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-260718-0008','sales',' 1',' ','TOKO','BTCNMT','MTCN-YCAD-24-0','CN COR BT UBS','','1.300','1','100.00','2379000','0','0','0','2379000','0','0','0','2379000','2501','00024184','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCAD-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.300',berat_jual_asli=berat_jual_asli+'1.300',stock_jual='1',berat_akhir=berat_akhir-'1.300',berat_akhir_asli=berat_akhir_asli-'1.300',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-YCAD-24-0' 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-260718-0008','2026-07-18','1.300','2026-07-18','15:29:32','PLG0019178','2379000','2379000','0','2379000','0','sales','2026-07-18 15:29:32','FJ-260718-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0008','2026-07-18','15:29:32','2501','2379000','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260718-0002','2026-07-18','2026-07-18 15:29:32','PENJUALAN : FJ-260718-0008','bca','BCA','2379000','2379000','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-260718-0003','D','2026-07-18','15:29:32','BCA','PENJUALAN','FJ-260718-0008','1894195755','2379000','1896574755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI KOTIJAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2379000' WHERE no_faktur_jual='FJ-260718-0008' 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-260718-0009','sales',' 1',' ','TOKO','BTCNMT','MTCN-YCXD-5-0','CN COR TDK BT BG3 ','','1.210','1','100.00','2214500','0','0','0','2214500','0','0','0','2214500','2501','00023602','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YCXD-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2026-07-18' AND kode_barang='MTCN-YCXD-5-0' 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-260718-0009','2026-07-18','1.210','2026-07-18','15:29:32','PLG0019179','2214500','2214500','0','2214500','0','sales','2026-07-18 15:29:32','FJ-260718-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-18','FJ-260718-0009','2026-07-18','15:29:32','2501','2214500','0'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260718-0003','2026-07-18','2026-07-18 15:29:32','PENJUALAN : FJ-260718-0009','bca','BCA','2214500','2214500','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-260718-0004','D','2026-07-18','15:29:32','BCA','PENJUALAN','FJ-260718-0009','1896574755','2214500','1898789255','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI KOTIJAH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2214500' WHERE no_faktur_jual='FJ-260718-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260718-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260718-0009';