INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-23 ','08:37:30'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-23','131','0','-128250000','131','0','-128250000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-22'; 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='2026-07-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-22'; 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= '2026-07-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-22' 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-260723-0001','D','2026-07-23','08:37:40','BCA','SALDO AWAL','SALDO AWAL','0','1927658255','1927658255'); 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-260723-0001','D','2026-07-23','08:37:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-23'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-23 ','08:38:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','08:42:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','08:59:01'); 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-260723-0001','1','X-00009663','BELI','BELI001','LT COR BT SHB','1','1.080','1026000.00' ,'0.00','1026000','','1026000','1026000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-23 08:59:15' WHERE kode_barang='X-00009663' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009663' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009663' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.080',berat_hancur_asli=berat_hancur_asli+'1.080', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.080',berat_akhir_asli=berat_akhir_asli-'1.080' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' 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-260723-0001','2','X-00009664','BELI','BELI001','CN FORTUNE LC2','1','1.320','1254000.00' ,'0.00','1254000','','1254000','3306000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-23 08:59:15' WHERE kode_barang='X-00009664' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009664' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009664' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.320',berat_hancur_asli=berat_hancur_asli+'1.320', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='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-260723-0001','3','X-00009665','BELI','BELI001','CN CAP PLT ANAK TDK BT SHB','1','0.450','724500.00' ,'0.00','724500','','724500','5284500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-23 08:59:15' WHERE kode_barang='X-00009665' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009665' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009665' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.450',berat_hancur_asli=berat_hancur_asli+'0.450', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.450',berat_akhir_asli=berat_akhir_asli-'0.450' 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-260723-0001','adminpusat','2026-07-23','2026-07-23','08:59:16','3004500','5284500', 'adminpusat','2026-07-23 08:59:15'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-23 ','09:02:32'); 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-260723-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZGAE-61-0','CN COR TDK BT SHB ','','2.660','1','100.00','2939500','0','0','0','2939500','0','0','0','2939500','2403','00030813','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZGAE-61-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.660',berat_jual_asli=berat_jual_asli+'2.660',stock_jual='1',berat_akhir=berat_akhir-'2.660',berat_akhir_asli=berat_akhir_asli-'2.660',stock_akhir='0' WHERE tanggal='2026-07-23' AND kode_barang='MDCN-ZGAE-61-0' 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-260723-0001','2026-07-23','2.660','2026-07-23','09:12:55','PLG0019213','2939500','2939500','0','2939500','2939500','sales','2026-07-23 09:12:54','FJ-260723-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-23','FJ-260723-0001','2026-07-23','09:12:55','2403','2939500','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-260723-0002','D','2026-07-23','09:12:55','sales','PENJUALAN','FJ-260723-0001','107787150','2939500','110726650'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260723-0001'; 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-00009666','X-00009666','LT CAP PLAT SHB','GR','---','MTLT','BELI','BELI001','2720500','2026-07-23','1.690','1','sales','2026-07-23 10:12:52'); 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-00009666','X-00009666'); 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-260723-0001','FJ-250519-0001','2502','1','BELI','BELI001','MTLT', 'X-00009666', 'LT CAP PLAT SHB','1.740','1.690','100.00','2288500','2720500','1609763','1','2720500','2720500','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 ('2026-07-23','BELI','BELI001','MTLT','MTLT','100.00','1.690','1.690','1','1.690','1.690','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-260723-0001','2026-07-23','2026-07-23','10:12:52','2502','---','1.690','2720500','2720500','2720500','2720500','2720500','sales','2026-07-23 10:12:52','FB-260723-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260723-0001','IBU ROBIYA','SIMOLAWANG BARAT 116B','','','','sales','2026-07-23 10:12:52'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-23' 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-260723-0003','K','2026-07-23','10:12:52','sales','PEMBELIAN UMUM','FB-260723-0001','110726650','2720500','108006150','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260723-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260723-0001'; 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-260723-0002','sales','1',' ','TOKO','BTGLMT','MTGL-ZBBA-35-0','GL HL RANTAI PLT BT 18CM KKT S SHB ','','13.970','1','100.00','25565500','0','0','0','25565500','0','0','0','25565500','2105','00028701','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBBA-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'13.970',berat_jual_asli=berat_jual_asli+'13.970',stock_jual='1',berat_akhir=berat_akhir-'13.970',berat_akhir_asli=berat_akhir_asli-'13.970',stock_akhir='0' WHERE tanggal='2026-07-23' AND kode_barang='MTGL-ZBBA-35-0' 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-260723-0002','2026-07-23','13.970','2026-07-23','10:24:25','PLG0019214','25565500','25565500','0','25565500','25565500','sales','2026-07-23 10:24:24','FJ-260723-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-23','FJ-260723-0002','2026-07-23','10:24:25','2105','25565500','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-260723-0004','D','2026-07-23','10:24:25','sales','PENJUALAN','FJ-260723-0002','108006150','25565500','133571650'); 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-260723-0003','sales','1',' ','TOKO','BTCNMT','MTCN-ZFAH-79-0','CN COR BT MK ','','1.260','1','100.00','2306000','0','0','0','2306000','0','0','0','2306000','2105','00030490','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAH-79-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2026-07-23' AND kode_barang='MTCN-ZFAH-79-0' 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-260723-0003','2026-07-23','1.260','2026-07-23','10:25:38','PLG0019215','2306000','2306000','0','2306000','2306000','sales','2026-07-23 10:25:38','FJ-260723-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-23','FJ-260723-0003','2026-07-23','10:25:38','2105','2306000','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-260723-0005','D','2026-07-23','10:25:38','sales','PENJUALAN','FJ-260723-0003','133571650','2306000','135877650'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260723-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260723-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260723-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','10:50:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','11:04:13'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01820','2105','1','KL ITALY ST VAR BT KKT PER SHB 8K SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'700000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'700000' WHERE tanggal='2026-07-23' 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('PI26-01820','2026-07-23','2026-07-23','12:26:14','PLG0019216','2105','90','2026-10-21','sales','2026-07-23 12:26:14','2.340','700000','4.00','84000','784000','0','OPEN','8.78','1','2026-10-21','0','784000') 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-260723-0006','K','2026-07-23','12:26:14','sales','HUTANG','PI26-01820','135877650','700000','135177650','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01820' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01820'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','13:03:15'); 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-00009667','X-00009667','AT COR DAISY BT SHB','GR','---','MTAT','BELI','BELI001','1610000','2026-07-23','1.000','1','sales','2026-07-23 13:20:15'); 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-00009667','X-00009667'); 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-260723-0002','FJ-250302-0006','2403','1','BELI','BELI001','MTAT', 'X-00009667', 'AT COR DAISY BT SHB','1.000','1.000','100.00','1175000','1610000','1610000','1','1610000','1610000','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 ('2026-07-23','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-260723-0002','2026-07-23','2026-07-23','13:20:15','2403','---','1.000','1610000','1610000','1610000','1610000','1610000','sales','2026-07-23 13:20:15','FB-260723-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260723-0002','SOFIA','KUNTI 1/27A','','','083849240653','sales','2026-07-23 13:20:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-23' 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-260723-0007','K','2026-07-23','13:20:15','sales','PEMBELIAN UMUM','FB-260723-0002','135177650','1610000','133567650','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260723-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260723-0002'; UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1640000',tgl_lunas='2026-07-23',status='CLOS',total_lunas='1640000' WHERE no_hutang='PI26-01751'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2026-07-23'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2026-07-23'; 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-260723-0008','D','2026-07-23','14:07:18','cashier1','HUTANG LUNAS','PI26-01751','133567650','1640000','135207650'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','14:14:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','15:27:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','16:06:58'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-23 ','16:18:49');