INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','08:28:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','08:34:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-27 ','08:34:18'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-27','129','0','-138050000','129','0','-138050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-26'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-26'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-26'; 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='2026-07-26' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-26'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-26'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-26'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-26'; 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= '2026-07-27' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-26' 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-260727-0001','D','2026-07-27','08:34:36','BCA','SALDO AWAL','SALDO AWAL','0','1982472755','1982472755'); 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-260727-0001','D','2026-07-27','08:34:36','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-27'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-27 ','08:43:03'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','08:44:00'); 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-260727-0001','1','X-00009668','BELI','BELI001','AT JEPSI DEWI 3 MN GANDUL MK','1','1.200','1740000.00' ,'0.00','1740000','','1740000','1740000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 08:44:31' WHERE kode_barang='X-00009668' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009668' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009668' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.200',berat_hancur_asli=berat_hancur_asli+'1.200', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.200',berat_akhir_asli=berat_akhir_asli-'1.200' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-260727-0001','2','X-00009669','BELI','BELI001','CN COR BT SHB','1','1.820','2930000.00' ,'0.00','2930000','','2930000','6410000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 08:44:31' WHERE kode_barang='X-00009669' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009669' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009669' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.820',berat_hancur_asli=berat_hancur_asli+'1.820', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260727-0001','3','X-00009670','BELI','BELI001','GL ITALY ST SERUT VAR TDK BT 18CM KKT PER SHB','1','3.260','4727000.00' ,'0.00','4727000','','4727000','14067000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 08:44:31' WHERE kode_barang='X-00009670' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009670' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009670' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.260',berat_hancur_asli=berat_hancur_asli+'3.260', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.260',berat_akhir_asli=berat_akhir_asli-'3.260' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260727-0001','4','X-00009671','BELI','BELI001','KL KOREA PJG 65CM KKT S SHB','1','3.070','4942500.00' ,'0.00','4942500','','4942500','23736500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 08:44:31' WHERE kode_barang='X-00009671' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009671' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009671' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.070',berat_hancur_asli=berat_hancur_asli+'3.070', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.070',berat_akhir_asli=berat_akhir_asli-'3.070' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260727-0001','5','X-00009672','BELI','BELI001','LT COR TDK BT SMBR PTH TL','1','1.800','2898000.00' ,'0.00','2898000','','2898000','31577000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 08:44:31' WHERE kode_barang='X-00009672' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009672' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009672' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.800',berat_hancur_asli=berat_hancur_asli+'1.800', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.800',berat_akhir_asli=berat_akhir_asli-'1.800' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTLT' 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-260727-0001','adminpusat','2026-07-27','2026-07-27','08:44:31','17237500','31577000', 'adminpusat','2026-07-27 08:44:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-27 ','09:02:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','09:08:02'); 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-260727-0002','1','X-00009673','BELI','BELI001','GL VANESSA MN 5 BOLA PASIR 4 BTR 16CM KKT PER BLT SHB','1','2.950','4749500.00' ,'0.00','4749500','','4749500','4749500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 09:08:23' WHERE kode_barang='X-00009673' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009673' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009673' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.950',berat_hancur_asli=berat_hancur_asli+'2.950', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260727-0002','2','X-00009674','BELI','BELI001','CN COR EROPA SHB','1','4.610','3346000.00' ,'0.00','3346000','','3346000','12845000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-27 09:08:23' WHERE kode_barang='X-00009674' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009674' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009674' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.610',berat_hancur_asli=berat_hancur_asli+'4.610', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.610',berat_akhir_asli=berat_akhir_asli-'4.610' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-260727-0002','adminpusat','2026-07-27','2026-07-27','09:08:23','8095500','12845000', 'adminpusat','2026-07-27 09:08:23'); 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-260727-0001','cashier1','1',' EX ','TOKO','BTGWMT','MTGW-ZGAE-28-0','GW COR DB MHL SHB ','','1.300','1','100.00','2379000','0','0','0','2379000','0','0','0','2379000','2501','00030780','MTGW','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZGAE-28-0' 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='2026-07-27' AND kode_barang='MTGW-ZGAE-28-0' 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-260727-0001','2026-07-27','1.300','2026-07-27','09:19:18','PLG0019245','2379000','2379000','0','2379000','2379000','cashier1','2026-07-27 09:19:17','FJ-260727-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0001','2026-07-27','09:19:18','2501','2379000','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-260727-0002','D','2026-07-27','09:19:18','cashier1','PENJUALAN','FJ-260727-0001','174549721','2379000','176928721'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-27 ','09:22:08'); 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-00009675','X-00009675','GW COR BT SHB','GR','---','MDGW','BELI','BELI001','1149500','2026-07-27','1.210','1','sales','2026-07-27 09:25:15'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGW','X-00009675','X-00009675'); 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-260727-0001','FJ-260526-0005','2501','1','BELI','BELI001','MDGW', 'X-00009675', 'GW COR BT SHB','1.210','1.210','100.00','1373500','1149500','950000','1','1149500','1149500','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 ('2026-07-27','BELI','BELI001','MDGW','MDGW','100.00','1.210','1.210','1','1.210','1.210','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-260727-0001','2026-07-27','2026-07-27','09:25:14','2501','---','1.210','1149500','1149500','1149500','1149500','1149500','sales','2026-07-27 09:25:15','FB-260727-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260727-0001','NURMI','PETUKANGAN TGH 3/9B','','','','sales','2026-07-27 09:25:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-27' 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-260727-0003','K','2026-07-27','09:25:14','sales','PEMBELIAN UMUM','FB-260727-0001','176928721','1149500','175779221','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260727-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260727-0001'; 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-260727-0002','cashier1','1',' ','TOKO','BTATMT','MTAT-ZEBI-29-0','AT KLP KTK TDK BT SHB ','','2.130','1','100.00','3898000','0','0','0','3898000','0','0','0','3898000','2402','00029739','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZEBI-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.130',berat_jual_asli=berat_jual_asli+'2.130',stock_jual='1',berat_akhir=berat_akhir-'2.130',berat_akhir_asli=berat_akhir_asli-'2.130',stock_akhir='0' WHERE tanggal='2026-07-27' AND kode_barang='MTAT-ZEBI-29-0' 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-260727-0002','2026-07-27','2.130','2026-07-27','10:58:21','PLG0019246','3898000','3898000','0','3898000','3898000','cashier1','2026-07-27 10:58:20','FJ-260727-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0002','2026-07-27','10:58:21','2402','3898000','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-260727-0004','D','2026-07-27','10:58:21','cashier1','PENJUALAN','FJ-260727-0002','175779221','3898000','179677221'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-27 ','11:20:26'); 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-00009676','X-00009676','GL CAP HOLO 16CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','4303500','2026-07-27','4.530','1','sales','2026-07-27 11:35:30'); 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-00009676','X-00009676'); 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-260727-0002','FJ-250228-0005','2502','1','BELI','BELI001','MDGL', 'X-00009676', 'GL CAP HOLO 16CM KKT PER SHB','4.580','4.530','100.00','3286500','4303500','950000','1','4303500','4303500','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 ('2026-07-27','BELI','BELI001','MDGL','MDGL','100.00','4.530','4.530','1','4.530','4.530','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-260727-0002','2026-07-27','2026-07-27','11:35:30','2502','---','4.530','4303500','4303500','4303500','4303500','4303500','sales','2026-07-27 11:35:30','FB-260727-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260727-0002','HJ HAMI','KALIMAS BR 3 GG 5/10','','','00023233','sales','2026-07-27 11:35:30'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-27' 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-260727-0005','K','2026-07-27','11:35:30','sales','PEMBELIAN UMUM','FB-260727-0002','179677221','4303500','175373721','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260727-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260727-0002'; 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-260727-0003','sales','1',' ','TOKO','BTLTMT','MTLT-ZFXH-88-0','LT CAP BT SHB ','','1.140','1','100.00','2086500','0','0','0','2086500','0','0','0','2086500','2402','00030123','MTLT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-ZFXH-88-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.140',berat_jual_asli=berat_jual_asli+'1.140',stock_jual='1',berat_akhir=berat_akhir-'1.140',berat_akhir_asli=berat_akhir_asli-'1.140',stock_akhir='0' WHERE tanggal='2026-07-27' AND kode_barang='MTLT-ZFXH-88-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-260727-0003','2026-07-27','1.140','2026-07-27','11:41:30','PLG0019247','2086500','2086500','0','2086500','0','sales','2026-07-27 11:41:30','FJ-260727-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0003','2026-07-27','11:41:30','2402','2086500','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-260727-0001','2026-07-27','2026-07-27 11:41:30','PENJUALAN : FJ-260727-0003','airpay','BCA','2086500','2086500','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-260727-0002','D','2026-07-27','11:41:30','BCA','PENJUALAN','FJ-260727-0003','1982472755','2086500','1984559255','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('airpay','MUNAWAROH'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2086500' WHERE no_faktur_jual='FJ-260727-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0003'; 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-260727-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZDBH-14-0','CN PLINTIR SHB ','','1.640','1','100.00','3001500','0','0','0','3001500','0','0','0','3001500','2403','00029247','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZDBH-14-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.640',berat_jual_asli=berat_jual_asli+'1.640',stock_jual='1',berat_akhir=berat_akhir-'1.640',berat_akhir_asli=berat_akhir_asli-'1.640',stock_akhir='0' WHERE tanggal='2026-07-27' AND kode_barang='MTCN-ZDBH-14-0' 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-260727-0004','2026-07-27','1.640','2026-07-27','11:45:04','PLG0019248','3001500','3001500','0','3001500','3001500','sales','2026-07-27 11:45:03','FJ-260727-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0004','2026-07-27','11:45:04','2403','3001500','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-260727-0006','D','2026-07-27','11:45:04','sales','PENJUALAN','FJ-260727-0004','175373721','3001500','178375221'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','11:45:11'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0004'; UPDATE tt_hutang_head SET byr_harus_rp='6000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'6192000',tgl_lunas='2026-07-27',status='CLOS',total_lunas='6192000' WHERE no_hutang='PI26-01808'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'6000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'6000000' WHERE tanggal='2026-07-27'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'6000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'6000000' WHERE tanggal='2026-07-27'; 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-260727-0007','D','2026-07-27','12:55:10','cashier1','HUTANG LUNAS','PI26-01808','178375221','6192000','184567221'); UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4152000',tgl_lunas='2026-07-27',status='CLOS',total_lunas='4152000' WHERE no_hutang='PI26-01803'; 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='2026-07-27'; 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-260727-0008','D','2026-07-27','12:55:42','cashier1','HUTANG LUNAS','PI26-01803','184567221','4152000','188719221'); 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-00009677','X-00009677','GL ITALY BLT MN2 CAT VAR BT 17CM KKT PER UBS','GR','---','MDGL','BELI','BELI001','4351000','2026-07-27','4.580','1','sales','2026-07-27 13:05:46'); 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-00009677','X-00009677'); 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-260727-0003','FJ-260223-0015','2401','1','BELI','BELI001','MDGL', 'X-00009677', 'GL ITALY BLT MN2 CAT VAR BT 17CM KKT PER UBS','4.580','4.580','100.00','5748000','4351000','950000','1','4351000','4351000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.580',berat_beli_asli=berat_beli_asli+'4.580',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.580',berat_akhir_asli=berat_akhir_asli+'4.580',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-07-27' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-260727-0003','2026-07-27','2026-07-27','13:05:45','2401','---','4.580','4351000','4351000','4351000','4351000','4351000','sales','2026-07-27 13:05:46','FB-260727-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260727-0003','ANA MUNA','AMPEL SAWAHAN 1/24','','','','sales','2026-07-27 13:05:46'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-27' 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-260727-0009','K','2026-07-27','13:05:45','sales','PEMBELIAN UMUM','FB-260727-0003','188719221','4351000','184368221','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260727-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260727-0003'; 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-260727-0005','sales','1',' ','TOKO','BTKLMD','MDKL-ZEAE-21-0','KL ITALY ST VAR BT 42CM KKT PER SHB ','','2.710','1','100.00','2995000','0','0','0','2995000','0','0','0','2995000','2106','00029562','MDKL','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZEAE-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.710',berat_jual_asli=berat_jual_asli+'2.710',stock_jual='1',berat_akhir=berat_akhir-'2.710',berat_akhir_asli=berat_akhir_asli-'2.710',stock_akhir='0' WHERE tanggal='2026-07-27' AND kode_barang='MDKL-ZEAE-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260727-0005','2026-07-27','2.710','2026-07-27','14:41:12','PLG0019249','2995000','2995000','0','2995000','2995000','sales','2026-07-27 14:41:12','FJ-260727-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0005','2026-07-27','14:41:12','2106','2995000','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-260727-0010','D','2026-07-27','14:41:12','sales','PENJUALAN','FJ-260727-0005','184368221','2995000','187363221','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2995000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260727-0005' 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-260727-0006','sales',' 1',' ','TOKO','BTCNMD','MDCN-ZFXE-12-0','CN COR BT SHB ','','1.740','1','100.00','1923000','0','0','0','1923000','0','0','0','1923000','2106','00029910','MDCN','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-07-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZFXE-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.740',berat_jual_asli=berat_jual_asli+'1.740',stock_jual='1',berat_akhir=berat_akhir-'1.740',berat_akhir_asli=berat_akhir_asli-'1.740',stock_akhir='0' WHERE tanggal='2026-07-27' AND kode_barang='MDCN-ZFXE-12-0' 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-260727-0006','2026-07-27','1.740','2026-07-27','14:41:12','PLG0019250','1923000','1923000','0','1923000','1923000','sales','2026-07-27 14:41:12','FJ-260727-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-07-27','FJ-260727-0006','2026-07-27','14:41:12','2106','1923000','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-260727-0011','D','2026-07-27','14:41:12','sales','PENJUALAN','FJ-260727-0006','187363221','1923000','189286221','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1923000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260727-0006' LIMIT 1; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01760','2026-07-27', '2026-07-27','220000','220000','220000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'220000' WHERE no_hutang='PI26-01760'; 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-260727-0012','D','2026-07-27','14:41:27','cashier1','HUTANG BUNGA','PI26-01760','189286221','220000','189506221'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260727-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260727-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-27 ','16:39:55');