INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-26 ','08:32:19'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-26','128','0','-138550000','128','0','-138550000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-25'; 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='2026-07-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-25'; 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= '2026-07-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-25' 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-260726-0001','D','2026-07-26','08:32:35','BCA','SALDO AWAL','SALDO AWAL','0','1935775755','1935775755'); 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-260726-0001','D','2026-07-26','08:32:35','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-26'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-26 ','08:32:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-26 ','08:38:29'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-26 ','09:04:10'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01821','2502','1','CN COR BT AD PNH A 8K MT HL1 SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2026-07-26' 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('PI26-01821','2026-07-26','2026-07-26','09:43:39','PLG0019230','2502','90','2026-10-24','sales','2026-07-26 09:43:38','1.470','500000','4.00','60000','560000','0','OPEN','7.84','1','2026-10-24','0','560000') 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-260726-0002','K','2026-07-26','09:43:39','sales','HUTANG','PI26-01821','152492221','500000','151992221','OPEN') INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-26 ','09:45:08'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01821' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01821'; 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-260726-0001','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZGAE-75-0','GL CAP HL 17CM KKT PER SHB ','','6.360','1','100.00','7028000','0','0','0','7028000','0','0','0','7028000','2103','00030827','MDGL','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZGAE-75-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.360',berat_jual_asli=berat_jual_asli+'6.360',stock_jual='1',berat_akhir=berat_akhir-'6.360',berat_akhir_asli=berat_akhir_asli-'6.360',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MDGL-ZGAE-75-0' 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-260726-0001','2026-07-26','6.360','2026-07-26','10:19:39','PLG0019231','7028000','7028000','0','7028000','7028000','sales','2026-07-26 10:19:38','FJ-260726-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0001','2026-07-26','10:19:39','2103','7028000','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-260726-0003','D','2026-07-26','10:19:39','sales','PENJUALAN','FJ-260726-0001','151992221','7028000','159020221'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0001'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('6019007630467521','BCA','', ' ' , ' ' , ' ' ,'','2026-07-26 10:32:04','','2026-07-26 10:32:04'); 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-260726-0002','sales','1',' EX ','TOKO','BTLTMD','MDLT-ZGAE-92-0','LT COR FORTUNE BG ','','0.950','1','100.00','1050000','0','0','0','1050000','0','0','0','1050000','2103','00030844','MDLT','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZGAE-92-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.950',berat_jual_asli=berat_jual_asli+'0.950',stock_jual='1',berat_akhir=berat_akhir-'0.950',berat_akhir_asli=berat_akhir_asli-'0.950',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MDLT-ZGAE-92-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-260726-0002','2026-07-26','0.950','2026-07-26','10:32:08','PLG0019232','1050000','1050000','0','1050000','50000','sales','2026-07-26 10:32:07','FJ-260726-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0002','2026-07-26','10:32:08','2103','1050000','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-260726-0004','D','2026-07-26','10:32:08','sales','PENJUALAN','FJ-260726-0002','159020221','50000','159070221','OPEN'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260726-0001','2026-07-26','2026-07-26 10:32:07','PENJUALAN : FJ-260726-0002','6019007630467521','BCA','1000000','1000000','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-260726-0002','D','2026-07-26','10:32:08','BCA','PENJUALAN','FJ-260726-0002','1935775755','1000000','1936775755','DEBET'); UPDATE tt_jual_head SET dibayar_rp='50000',debet_rp='1000000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260726-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0002'; 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-260726-0003','sales','1',' EX ','TOKO','BTATMD','MDAT-ZGAE-40-0','AT COR KWT TDK BT LC2 ','','1.280','1','100.00','1414500','0','0','0','1414500','0','0','0','1414500','2502','00030792','MDAT','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZGAE-40-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.280',berat_jual_asli=berat_jual_asli+'1.280',stock_jual='1',berat_akhir=berat_akhir-'1.280',berat_akhir_asli=berat_akhir_asli-'1.280',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MDAT-ZGAE-40-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-260726-0003','2026-07-26','1.280','2026-07-26','10:43:39','PLG0019233','1414500','1414500','0','1414500','1414500','sales','2026-07-26 10:43:39','FJ-260726-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0003','2026-07-26','10:43:39','2502','1414500','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-260726-0005','D','2026-07-26','10:43:39','sales','PENJUALAN','FJ-260726-0003','159070221','1414500','160484721'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0003'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('5379412114947871','BCA','', ' ' , ' ' , ' ' ,'','2026-07-26 10:59:26','','2026-07-26 10:59:26'); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp) VALUES ('FJ-260726-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAB-5-0','CN COR SETENGAH RT SHB ','','2.150','1','100.00','3934500','0','0','0','3934500','0','0','0','3934500','2402','00030164','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAB-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.150',berat_jual_asli=berat_jual_asli+'2.150',stock_jual='1',berat_akhir=berat_akhir-'2.150',berat_akhir_asli=berat_akhir_asli-'2.150',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTCN-ZFAB-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-260726-0004','2026-07-26','2.150','2026-07-26','10:59:33','PLG0019234','3934500','3934500','0','3934500','0','sales','2026-07-26 10:59:31','FJ-260726-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0004','2026-07-26','10:59:33','2402','3934500','0'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260726-0002','2026-07-26','2026-07-26 10:59:31','PENJUALAN : FJ-260726-0004','5379412114947871','BCA','3934500','3934500','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-260726-0003','D','2026-07-26','10:59:33','BCA','PENJUALAN','FJ-260726-0004','1936775755','3934500','1940710255','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='3934500',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260726-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0004'; 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-260726-0005','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZGAE-29-0','GW CAP TDK BT SHB ','','0.510','1','100.00','933500','0','0','0','933500','0','0','0','933500','2501','00030781','MTGW','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZGAE-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTGW-ZGAE-29-0' 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-260726-0005','2026-07-26','0.510','2026-07-26','11:19:39','PLG0019235','933500','933500','0','933500','933500','sales','2026-07-26 11:19:38','FJ-260726-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0005','2026-07-26','11:19:39','2501','933500','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-260726-0006','D','2026-07-26','11:19:39','sales','PENJUALAN','FJ-260726-0005','160484721','933500','161418221'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0005'; 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-260726-0006','sales','1',' ','TOKO','BTGLMT','MTGL-ZGAC-19-0','GL COR PSR 16CM BG3 ','','13.000','1','100.00','23790000','0','0','0','23790000','0','0','0','23790000','2103','00030672','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZGAC-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'13.000',berat_jual_asli=berat_jual_asli+'13.000',stock_jual='1',berat_akhir=berat_akhir-'13.000',berat_akhir_asli=berat_akhir_asli-'13.000',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTGL-ZGAC-19-0' 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-260726-0006','2026-07-26','13.000','2026-07-26','11:27:28','PLG0019236','23790000','23790000','0','23790000','0','sales','2026-07-26 11:27:27','FJ-260726-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0006','2026-07-26','11:27:28','2103','23790000','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-260726-0001','2026-07-26','2026-07-26 11:27:27','PENJUALAN : FJ-260726-0006','bri','BCA','23790000','23790000','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-260726-0004','D','2026-07-26','11:27:28','BCA','PENJUALAN','FJ-260726-0006','1940710255','23790000','1964500255','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AINUL YAQIN'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='23790000' WHERE no_faktur_jual='FJ-260726-0006' 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-260726-0007','sales',' 1',' ','TOKO','BTATMT','MTAT-ZEBI-39-0','AT BTR BT SHB ','','2.030','1','100.00','3715000','0','0','0','3715000','0','0','0','3715000','2103','00029749','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-39-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.030',berat_jual_asli=berat_jual_asli+'2.030',stock_jual='1',berat_akhir=berat_akhir-'2.030',berat_akhir_asli=berat_akhir_asli-'2.030',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTAT-ZEBI-39-0' 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-260726-0007','2026-07-26','2.030','2026-07-26','11:27:28','PLG0019237','3715000','3715000','0','3715000','0','sales','2026-07-26 11:27:27','FJ-260726-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0007','2026-07-26','11:27:28','2103','3715000','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-260726-0002','2026-07-26','2026-07-26 11:27:27','PENJUALAN : FJ-260726-0007','bri','BCA','3715000','3715000','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-260726-0005','D','2026-07-26','11:27:28','BCA','PENJUALAN','FJ-260726-0007','1964500255','3715000','1968215255','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AINUL YAQIN'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3715000' WHERE no_faktur_jual='FJ-260726-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0007'; 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-260726-0008','sales','1',' EX ','TOKO','BTATMT','MTAT-ZGAE-2-0','AT TINDIK MN HT SHB ','','0.560','1','100.00','1025000','0','0','0','1025000','0','0','0','1025000','2402','00030754','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZGAE-2-0' 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='2026-07-26' AND kode_barang='MTAT-ZGAE-2-0' 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-260726-0008','2026-07-26','0.560','2026-07-26','11:56:53','PLG0019238','1025000','1025000','0','1025000','1025000','sales','2026-07-26 11:56:53','FJ-260726-0008'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0008','2026-07-26','11:56:53','2402','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) VALUES ('KM-260726-0007','D','2026-07-26','11:56:53','sales','PENJUALAN','FJ-260726-0008','161418221','1025000','162443221'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0008'; 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-260726-0009','sales','1',' EX ','TOKO','BTGLMT','MTGL-YHBI-12-0','GL ANAK FANCY DB MN5 1BEL 14CM KKT S SHB ','','1.970','1','100.00','3605500','0','0','0','3605500','0','0','0','3605500','2502','00026099','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YHBI-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.970',berat_jual_asli=berat_jual_asli+'1.970',stock_jual='1',berat_akhir=berat_akhir-'1.970',berat_akhir_asli=berat_akhir_asli-'1.970',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTGL-YHBI-12-0' 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-260726-0009','2026-07-26','1.970','2026-07-26','12:03:21','PLG0019239','3605500','3605500','0','3605500','3605500','sales','2026-07-26 12:03:20','FJ-260726-0009'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0009','2026-07-26','12:03:21','2502','3605500','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-260726-0008','D','2026-07-26','12:03:21','sales','PENJUALAN','FJ-260726-0009','162443221','3605500','166048721'); 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-260726-0010','sales','1',' ','TOKO','BTGLMT','MTGL-ZBXI-81-0','GL PLINTIR 2BEL SHB ','','3.930','1','100.00','7192000','0','0','0','7192000','0','0','0','7192000','2403','00027895','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBXI-81-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.930',berat_jual_asli=berat_jual_asli+'3.930',stock_jual='1',berat_akhir=berat_akhir-'3.930',berat_akhir_asli=berat_akhir_asli-'3.930',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTGL-ZBXI-81-0' 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-260726-0010','2026-07-26','3.930','2026-07-26','12:05:59','PLG0019240','7192000','7192000','0','7192000','7192000','sales','2026-07-26 12:05:58','FJ-260726-0010'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0010','2026-07-26','12:05:59','2403','7192000','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-260726-0009','D','2026-07-26','12:05:59','sales','PENJUALAN','FJ-260726-0010','166048721','7192000','173240721'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0009'; 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-260726-0011','sales','1',' EX ','TOKO','BTCNMT','MTCN-XEBE-26-0','CN SESER SHB ','','7.250','1','100.00','13267500','0','0','0','13267500','0','0','0','13267500','2103','00020255','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XEBE-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.250',berat_jual_asli=berat_jual_asli+'7.250',stock_jual='1',berat_akhir=berat_akhir-'7.250',berat_akhir_asli=berat_akhir_asli-'7.250',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTCN-XEBE-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-260726-0011','2026-07-26','7.250','2026-07-26','12:08:21','PLG0019241','13267500','13267500','0','13267500','0','sales','2026-07-26 12:08:21','FJ-260726-0011'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0011','2026-07-26','12:08:21','2103','13267500','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-260726-0003','2026-07-26','2026-07-26 12:08:21','PENJUALAN : FJ-260726-0011','bri','BCA','13267500','13267500','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-260726-0006','D','2026-07-26','12:08:21','BCA','PENJUALAN','FJ-260726-0011','1968215255','13267500','1981482755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','AINUL YAQIN'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='13267500' WHERE no_faktur_jual='FJ-260726-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0010'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0011'; 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-260726-0012','sales','1',' EX ','TOKO','BTGLMT','MTGL-YHBI-26-0','GL KK GUCI MN1 1BEL 25CM KKT S SHB ','','1.860','1','100.00','3404000','0','0','0','3404000','0','0','0','3404000','2105','00026113','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YHBI-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.860',berat_jual_asli=berat_jual_asli+'1.860',stock_jual='1',berat_akhir=berat_akhir-'1.860',berat_akhir_asli=berat_akhir_asli-'1.860',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTGL-YHBI-26-0' 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-260726-0012','2026-07-26','1.860','2026-07-26','12:47:50','PLG0019242','3404000','3404000','0','3404000','3404000','sales','2026-07-26 12:47:49','FJ-260726-0012'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0012','2026-07-26','12:47:50','2105','3404000','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-260726-0010','D','2026-07-26','12:47:50','sales','PENJUALAN','FJ-260726-0012','173240721','3404000','176644721'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0012' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0012' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0012'; 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-260726-0013','sales','1',' ','TOKO','BTATMT','MTAT-ZEBI-37-0','AT TINDIK PLAT MK ','','0.710','1','100.00','1299500','0','0','0','1299500','0','0','0','1299500','2501','00029747','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-37-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.710',berat_jual_asli=berat_jual_asli+'0.710',stock_jual='1',berat_akhir=berat_akhir-'0.710',berat_akhir_asli=berat_akhir_asli-'0.710',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MTAT-ZEBI-37-0' 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-260726-0013','2026-07-26','0.710','2026-07-26','13:12:30','PLG0019243','1299500','1299500','0','1299500','309500','sales','2026-07-26 13:12:30','FJ-260726-0013'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0013','2026-07-26','13:12:30','2501','1299500','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-260726-0011','D','2026-07-26','13:12:30','sales','PENJUALAN','FJ-260726-0013','176644721','309500','176954221','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-260726-0004','2026-07-26','2026-07-26 13:12:30','PENJUALAN : FJ-260726-0013','bca','BCA','990000','990000','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-260726-0007','D','2026-07-26','13:12:30','BCA','PENJUALAN','FJ-260726-0013','1981482755','990000','1982472755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI SULAIMAH'); UPDATE tt_jual_head SET dibayar_rp='309500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='990000' WHERE no_faktur_jual='FJ-260726-0013' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0013' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0013' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0013'; 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-00009673','X-00009673','GL VANESSA MN 5 BOLA PASIR 4 BTR 16CM KKT PER BLT SHB','GR','---','MTGL','BELI','BELI001','4749500','2026-07-26','2.950','1','sales','2026-07-26 13:49:06'); 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-00009673','X-00009673'); 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-260726-0001','FJ-220428-0056','2402','1','BELI','BELI001','MTGL', 'X-00009673', 'GL VANESSA MN 5 BOLA PASIR 4 BTR 16CM KKT PER BLT SHB','3.000','2.950','100.00','2142000','4749500','1610000','1','4749500','4749500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.950',berat_beli_asli=berat_beli_asli+'2.950',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.950',berat_akhir_asli=berat_akhir_asli+'2.950',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-26' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-260726-0001','2026-07-26','2026-07-26','13:49:06','2402','---','2.950','4749500','4749500','4749500','4749500','4749500','sales','2026-07-26 13:49:06','FB-260726-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260726-0001','BU ALFIAH','SBY','','','','sales','2026-07-26 13:49:06'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-26' 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-260726-0012','K','2026-07-26','13:49:06','sales','PEMBELIAN UMUM','FB-260726-0001','176954221','4749500','172204721','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260726-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260726-0001'; 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-00009674','X-00009674','CN COR EROPA SHB','GR','---','MDCN','BELI','BELI001','3346000','2026-07-26','4.610','1','sales','2026-07-26 13:51:23'); 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-00009674','X-00009674'); 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-260726-0002','FJ-230320-0017','2501','1','BELI','BELI001','MDCN', 'X-00009674', 'CN COR EROPA SHB','5.610','4.610','100.00','2642500','3346000','725813','1','3346000','3346000','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 ('2026-07-26','BELI','BELI001','MDCN','MDCN','100.00','4.610','4.610','1','4.610','4.610','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-260726-0002','2026-07-26','2026-07-26','13:51:23','2501','---','4.610','3346000','3346000','3346000','3346000','3346000','sales','2026-07-26 13:51:23','FB-260726-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260726-0002','BU ALIYA','SIDOARJO','','','087880498671','sales','2026-07-26 13:51:23'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-26' 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-260726-0013','K','2026-07-26','13:51:23','sales','PEMBELIAN UMUM','FB-260726-0002','172204721','3346000','168858721','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-26 ','13:52:15'); 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-260726-0014','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-46-0','CN COR EROPA SHB ','','5.150','1','100.00','5691000','0','0','0','5691000','0','0','0','5691000','2501','00029076','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.150',berat_jual_asli=berat_jual_asli+'5.150',stock_jual='1',berat_akhir=berat_akhir-'5.150',berat_akhir_asli=berat_akhir_asli-'5.150',stock_akhir='0' WHERE tanggal='2026-07-26' AND kode_barang='MDCN-ZDAX-46-0' 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-260726-0014','2026-07-26','5.150','2026-07-26','13:53:12','PLG0019244','5691000','5691000','0','5691000','5691000','sales','2026-07-26 13:53:11','FJ-260726-0014'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-26','FJ-260726-0014','2026-07-26','13:53:12','2501','5691000','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-260726-0014','D','2026-07-26','13:53:12','sales','PENJUALAN','FJ-260726-0014','168858721','5691000','174549721'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260726-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260726-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0014' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260726-0014' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260726-0014';