INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','08:33:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-24 ','08:36:43'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-24','130','0','-130550000','130','0','-130550000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-23'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-23'; 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='2026-07-23' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-23'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-23'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-23'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-23'; 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= '2026-07-24' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-23' 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-260724-0001','D','2026-07-24','08:36:52','','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-260724-0001','D','2026-07-24','08:36:52','BCA','SALDO AWAL','SALDO AWAL','0','1927658255','1927658255'); UPDATE tp_system SET tgl_system='2026-07-24'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-24 ','08:37:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','08:44:21'); 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-260724-0001','1','X-00009666','BELI','BELI001','LT CAP PLAT SHB','1','1.690','2720500.00' ,'0.00','2720500','','2720500','2720500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-24 08:45:12' WHERE kode_barang='X-00009666' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009666' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009666' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.690',berat_hancur_asli=berat_hancur_asli+'1.690', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.690',berat_akhir_asli=berat_akhir_asli-'1.690' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-260724-0001','2','X-00009667','BELI','BELI001','AT COR DAISY BT SHB','1','1.000','1610000.00' ,'0.00','1610000','','1610000','7051000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-24 08:45:12' WHERE kode_barang='X-00009667' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009667' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009667' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.000',berat_hancur_asli=berat_hancur_asli+'1.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-260724-0001','adminpusat','2026-07-24','2026-07-24','08:45:12','4330500','7051000', 'adminpusat','2026-07-24 08:45:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-24 ','08:57:58'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','09:10:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','11:14:55'); UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4204000',tgl_lunas='2026-07-24',status='CLOS',total_lunas='4204000' WHERE no_hutang='PI26-01786'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4000000' WHERE tanggal='2026-07-24'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4000000' WHERE tanggal='2026-07-24'; 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-260724-0002','D','2026-07-24','11:15:22','cashier1','HUTANG LUNAS','PI26-01786','135207650','4204000','139411650'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','13:15:13'); 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-260724-0001','cashier1','1',' EX ','TOKO','BTKLMT','MTKL-ZCAC-7-0','KL MILANO VAR BT 41CM KKT S UBS ','','7.150','1','100.00','13084500','0','0','0','13084500','0','0','0','13084500','2103','00028863','MTKL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZCAC-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.150',berat_jual_asli=berat_jual_asli+'7.150',stock_jual='1',berat_akhir=berat_akhir-'7.150',berat_akhir_asli=berat_akhir_asli-'7.150',stock_akhir='0' WHERE tanggal='2026-07-24' AND kode_barang='MTKL-ZCAC-7-0' 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-260724-0001','2026-07-24','7.150','2026-07-24','13:55:56','PLG0019217','13084500','13084500','0','13084500','13084500','cashier1','2026-07-24 13:55:55','FJ-260724-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-24','FJ-260724-0001','2026-07-24','13:55:56','2103','13084500','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-260724-0003','D','2026-07-24','13:55:56','cashier1','PENJUALAN','FJ-260724-0001','139411650','13084500','152496150'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260724-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-24 ','14:02:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-07-24 ','14:04:04'); UPDATE tm_barang SET stock_on_hand='1' WHERE kode_barang='MTKL-ZCAC-7-0' AND kode_lokasi_toko='BTKLMT' LIMIT 1; UPDATE tt_jual_sales SET jml_jual_rp =jml_jual_rp-'13084500',ongkos_rp=ongkos_rp-'0' WHERE no_faktur_jual ='FJ-260724-0001'; UPDATE tt_jual_head SET status_return = 'CLOS' WHERE no_faktur_jual ='FJ-260724-0001'; UPDATE tt_barang_tukar SET status='CLOS' WHERE no_faktur_group='FJ-260724-0001'; UPDATE tt_voucher_customer SET status='OPEN' WHERE no_voucher='-' UPDATE tt_barang_saldo SET stock_jual=stock_jual-1, berat_jual = berat_jual-'7.15',berat_jual_asli = berat_jual_asli-'7.14', stock_akhir=stock_akhir+1, berat_akhir=berat_akhir+'7.15',berat_akhir_asli=berat_akhir_asli+'7.14' WHERE tanggal ='2026-07-24' AND kode_lokasi_toko ='BTKLMT' AND kode_barang='MTKL-ZCAC-7-0' AND stock_jual*1 > 0 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) VALUES ('KK-260724-0004','K','2026-07-24','14:05:00','cashier1','BATAL PENJUALAN','BJ-260724-0001','152496150','13084500','139411650'); INSERT INTO tt_jual_retur_detail(no_retur_jual,no_urut,no_faktur_jual,kode_barang,nama_barang,berat,harga,ongkos,jml_detail,kode_lokasi_toko,kode_dept,kadar,sales_id,alasan,harga_atribut) VALUES ('BJ-260724-0001','1','FJ-260724-0001','MTKL-ZCAC-7-0','KL MILANO VAR BT 41CM KKT S UBS ','7.15','13084500.00','0','13084500','BTKLMT','MTKL','100.00','cashier1','RETUR BARANG','0'); DELETE FROM tt_jual_head WHERE no_faktur_jual ='FJ-260724-0001' LIMIT 1; DELETE FROM tt_jual_detail WHERE no_faktur_jual ='FJ-260724-0001' LIMIT 1; DELETE FROM tt_jual_sales WHERE no_faktur_jual ='FJ-260724-0001' LIMIT 1; INSERT INTO tt_jual_retur_head(no_retur_jual,tgl_system,tgl_retur_jual,kode_customer,dpp_netto_rp,jml_retur_rp,input_by,input_date)VALUES('BJ-260724-0001','2026-07-24','2026-07-24','PLG0019217','13084500','13084500','cashier1','2026-07-24 14:05:00'); 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-260724-0002','sales','1',' EX ','TOKO','BTKLMT','MTKL-ZCAC-7-0','KL MILANO VAR BT 41CM KKT S UBS ','','7.150','1','100.00','13084500','0','0','0','13084500','0','0','0','13084500','2106','00028863','MTKL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZCAC-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.150',berat_jual_asli=berat_jual_asli+'7.150',stock_jual='1',berat_akhir=berat_akhir-'7.150',berat_akhir_asli=berat_akhir_asli-'7.150',stock_akhir='0' WHERE tanggal='2026-07-24' AND kode_barang='MTKL-ZCAC-7-0' 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-260724-0002','2026-07-24','7.150','2026-07-24','14:06:07','PLG0019218','13084500','13084500','0','13084500','13084500','sales','2026-07-24 14:06:07','FJ-260724-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-24','FJ-260724-0002','2026-07-24','14:06:07','2106','13084500','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-260724-0005','D','2026-07-24','14:06:07','sales','PENJUALAN','FJ-260724-0002','139411650','13084500','152496150'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-24 ','14:06:31'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260724-0002'; INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260724-0003','sales','1',' JD EX ','TOKO','BTATMT','MTAT-YJAH-18-0','AT PARWATI BT BTR SHB ','JODHA','4.940','1','100.00','9040500','0','0','0','9287500','247000','0','0','9287500','2403','00026249','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJAH-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.940',berat_jual_asli=berat_jual_asli+'4.940',stock_jual='1',berat_akhir=berat_akhir-'4.940',berat_akhir_asli=berat_akhir_asli-'4.940',stock_akhir='0' WHERE tanggal='2026-07-24' AND kode_barang='MTAT-YJAH-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260724-0003','2026-07-24','4.940','2026-07-24','14:11:42','PLG0019219','9287500','9287500','0','9287500','3000000','sales','2026-07-24 14:11:41','FJ-260724-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-24','FJ-260724-0003','2026-07-24','14:11:42','2403','9287500','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-260724-0006','D','2026-07-24','14:11:42','sales','PENJUALAN','FJ-260724-0003','152496150','3000000','155496150','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260724-0001','2026-07-24','2026-07-24 14:11:41','PENJUALAN : FJ-260724-0003','bca','BCA','6287500','6287500','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-260724-0002','D','2026-07-24','14:11:42','BCA','PENJUALAN','FJ-260724-0003','1927658255','6287500','1933945755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','AHMAD ZAKY'); UPDATE tt_jual_head SET dibayar_rp='3000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='6287500' WHERE no_faktur_jual='FJ-260724-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260724-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260724-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','14:13:19'); 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-260724-0007','K','2026-07-24','14:23:39','cashier1','PENGELUARAN','BELI LAMPU UV 4BJ ','155496150','68000','155428150'); 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-260724-0008','K','2026-07-24','14:23:54','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','155428150','54000','155374150'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','15:57:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-24 ','16:22:09');