INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','08:09:23'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-03 ','08:35:32'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-03','121','0','-168550000','121','0','-168550000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-03'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-02'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-02'; 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='2026-08-02' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-02'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-02'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-02'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-02'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202607 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07'; UPDATE tt_barang_saldo SET tanggal= '2026-08-03' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-02' 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-260803-0001','D','2026-08-03','08:35:40','BCA','SALDO AWAL','SALDO AWAL','0','2004886755','2004886755'); 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-260803-0001','D','2026-08-03','08:35:40','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-08-03'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-03 ','08:44:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-03 ','08:58:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','09:29:27'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','09:32:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','10:15:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','11:06:04'); 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-260803-0001','1','X-00009679','BELI','BELI001','AT TINDIK MN MAS 1 MK','1','0.520','494000.00' ,'0.00','494000','','494000','494000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 11:06:22' WHERE kode_barang='X-00009679' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009679' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009679' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.520',berat_hancur_asli=berat_hancur_asli+'0.520', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-260803-0001','adminpusat','2026-08-03','2026-08-03','11:06:22','494000','494000', 'adminpusat','2026-08-03 11:06:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','11:43:07'); 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-260803-0002','1','X-00009680','BELI','BELI001','GL ITALY ST SRT VAR TDK BT 19CM KKT PER MK','1','2.310','2194500.00' ,'0.00','2194500','','2194500','2194500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 11:43:34' WHERE kode_barang='X-00009680' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009680' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009680' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.310',berat_hancur_asli=berat_hancur_asli+'2.310', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.310',berat_akhir_asli=berat_akhir_asli-'2.310' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260803-0002','2','X-00009681','BELI','BELI001','CN COR BT SHB','1','3.000','2850000.00' ,'0.00','2850000','','2850000','7239000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 11:43:34' WHERE kode_barang='X-00009681' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009681' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009681' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.000',berat_hancur_asli=berat_hancur_asli+'3.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260803-0002','3','X-00009682','BELI','BELI001','CN COR BT SHB','1','1.270','2044500.00' ,'0.00','2044500','','2044500','12133500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 11:43:34' WHERE kode_barang='X-00009682' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009682' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009682' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.270',berat_hancur_asli=berat_hancur_asli+'1.270', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260803-0002','adminpusat','2026-08-03','2026-08-03','11:43:35','7089000','12133500', 'adminpusat','2026-08-03 11:43:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','12:01:07'); 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-260803-0001','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-18-0','AT COR TDK BT LC2 ','','1.280','1','100.00','1414500','0','0','0','1414500','0','0','0','1414500','2105','00028261','MDAT','155000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-18-0' 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='2026-08-03' AND kode_barang='MDAT-ZBAH-18-0' 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-260803-0001','2026-08-03','1.280','2026-08-03','12:05:13','PLG0019267','1414500','1414500','0','1414500','1414500','sales','2026-08-03 12:05:09','FJ-260803-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-03','FJ-260803-0001','2026-08-03','12:05:13','2105','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-260803-0002','D','2026-08-03','12:05:13','sales','PENJUALAN','FJ-260803-0001','148334071','1414500','149748571'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260803-0001'; 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-00009692','X-00009692','GL HL RANTAI PLT BT 18CM KKT S SHB','GR','---','MTGL','BELI','BELI001','22491500','2026-08-03','13.970','1','sales','2026-08-03 12:18:17'); 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-00009692','X-00009692'); 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-260803-0001','FJ-260723-0002','2106','1','BELI','BELI001','MTGL', 'X-00009692', 'GL HL RANTAI PLT BT 18CM KKT S SHB','13.970','13.970','100.00','25565500','22491500','1609986','1','22491500','22491500','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 ('2026-08-03','BELI','BELI001','MTGL','MTGL','100.00','13.970','13.970','1','13.970','13.970','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-260803-0001','2026-08-03','2026-08-03','12:18:16','2106','---','13.970','22491500','22491500','22491500','22491500','22491500','sales','2026-08-03 12:18:17','FB-260803-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260803-0001','YANTI','NYAMPLUNGAN 2/','','SBY','','sales','2026-08-03 12:18:17'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-03' 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-260803-0003','K','2026-08-03','12:18:16','sales','PEMBELIAN UMUM','FB-260803-0001','149748571','22491500','127257071','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260803-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260803-0001'; 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-260803-0002','sales','1',' EX ','TOKO','BTGLMT','MTGL-ZFXB-99-0','GL HOLLO POLES 17CM SHB ','','13.350','1','100.00','24430500','0','0','0','24430500','0','0','0','24430500','2106','00029890','MTGL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZFXB-99-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'13.350',berat_jual_asli=berat_jual_asli+'13.350',stock_jual='1',berat_akhir=berat_akhir-'13.350',berat_akhir_asli=berat_akhir_asli-'13.350',stock_akhir='0' WHERE tanggal='2026-08-03' AND kode_barang='MTGL-ZFXB-99-0' 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-260803-0002','2026-08-03','13.350','2026-08-03','12:24:27','PLG0019268','24430500','24430500','0','24430500','22491500','sales','2026-08-03 12:24:26','FJ-260803-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-03','FJ-260803-0002','2026-08-03','12:24:27','2106','24430500','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-260803-0004','D','2026-08-03','12:24:27','sales','PENJUALAN','FJ-260803-0002','127257071','22491500','149748571','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-260803-0001','2026-08-03','2026-08-03 12:24:26','PENJUALAN : FJ-260803-0002','bni','BCA','1939000','1939000','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-260803-0002','D','2026-08-03','12:24:27','BCA','PENJUALAN','FJ-260803-0002','2004886755','1939000','2006825755','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','MOCH SUBLI EFENDY'); UPDATE tt_jual_head SET dibayar_rp='22491500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1939000' WHERE no_faktur_jual='FJ-260803-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260803-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','12:35:35'); 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-260803-0003','1','X-00009683','BELI','BELI001','KL PAJERO 49CM KKT PER SHB','1','7.570','7191500.00' ,'0.00','7191500','','7191500','7191500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009683' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009683' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009683' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'7.570',berat_hancur_asli=berat_hancur_asli+'7.570', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'7.570',berat_akhir_asli=berat_akhir_asli-'7.570' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-260803-0003','2','X-00009684','BELI','BELI001','LT COR DOLLAR LC2','1','2.310','2194500.00' ,'0.00','2194500','','2194500','16577500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009684' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009684' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009684' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.310',berat_hancur_asli=berat_hancur_asli+'2.310', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.310',berat_akhir_asli=berat_akhir_asli-'2.310' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDLT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-260803-0003','3','X-00009685','BELI','BELI001','CN COR BT SHB','1','1.620','2608000.00' ,'0.00','2608000','','2608000','21380000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009685' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009685' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009685' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.620',berat_hancur_asli=berat_hancur_asli+'1.620', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.620',berat_akhir_asli=berat_akhir_asli-'1.620' 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-260803-0003','4','X-00009686','BELI','BELI001','CN COR BT SHB','1','2.010','3236000.00' ,'0.00','3236000','','3236000','27224000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009686' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009686' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009686' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.010',berat_hancur_asli=berat_hancur_asli+'2.010', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010' 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-260803-0003','5','X-00009687','BELI','BELI001','CN COR BT SHB','1','1.050','1522000.00' ,'0.00','1522000','','1522000','31982000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009687' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009687' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009687' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.050',berat_hancur_asli=berat_hancur_asli+'1.050', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.050',berat_akhir_asli=berat_akhir_asli-'1.050' 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-260803-0003','6','X-00009688','BELI','BELI001','CN COR BT SHB','1','1.060','1537000.00' ,'0.00','1537000','','1537000','35041000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 12:35:55' WHERE kode_barang='X-00009688' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009688' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009688' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.060',berat_hancur_asli=berat_hancur_asli+'1.060', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.060',berat_akhir_asli=berat_akhir_asli-'1.060' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-260803-0003','adminpusat','2026-08-03','2026-08-03','12:35:56','18289000','35041000', 'adminpusat','2026-08-03 12:35:55'); 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-260803-0003','sales','1',' EX ','TOKO','BTKLMT','MTKL-YFAH-162-0','KL FANCY VAR BT 42CM KKT S SHB ','','2.390','1','100.00','4374000','0','0','0','4374000','0','0','0','4374000','2403','00025244','MTKL','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YFAH-162-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.390',berat_jual_asli=berat_jual_asli+'2.390',stock_jual='1',berat_akhir=berat_akhir-'2.390',berat_akhir_asli=berat_akhir_asli-'2.390',stock_akhir='0' WHERE tanggal='2026-08-03' AND kode_barang='MTKL-YFAH-162-0' 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-260803-0003','2026-08-03','2.390','2026-08-03','12:40:15','PLG0019269','4374000','4374000','0','4374000','4374000','sales','2026-08-03 12:40:15','FJ-260803-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-03','FJ-260803-0003','2026-08-03','12:40:15','2403','4374000','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-260803-0005','D','2026-08-03','12:40:15','sales','PENJUALAN','FJ-260803-0003','149748571','4374000','154122571'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260803-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','13:32:15'); 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-260803-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAG-84-0','CN KAWIN COR BT SHB ','','2.530','1','100.00','4630000','0','0','0','4630000','0','0','0','4630000','2402','00030395','MTCN','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAG-84-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.530',berat_jual_asli=berat_jual_asli+'2.530',stock_jual='1',berat_akhir=berat_akhir-'2.530',berat_akhir_asli=berat_akhir_asli-'2.530',stock_akhir='0' WHERE tanggal='2026-08-03' AND kode_barang='MTCN-ZFAG-84-0' 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-260803-0004','2026-08-03','2.530','2026-08-03','14:05:56','PLG0019270','4630000','4630000','0','4630000','4630000','sales','2026-08-03 14:05:55','FJ-260803-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-03','FJ-260803-0004','2026-08-03','14:05:56','2402','4630000','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-260803-0006','D','2026-08-03','14:05:56','sales','PENJUALAN','FJ-260803-0004','154122571','4630000','158752571'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260803-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260803-0004'; 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-260803-0007','K','2026-08-03','14:11:23','cashier1','PENGELUARAN','IURAN PONTEN AGUSTUS 2026','158752571','200000','158552571'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','14:15:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','14:20:30'); 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-260803-0004','1','X-00009689','BELI','BELI001','AT BTR RUMBAI BT SHB','1','1.000','1450000.00' ,'0.00','1450000','','1450000','1450000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 14:21:28' WHERE kode_barang='X-00009689' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009689' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009689' 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_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-260803-0004','2','X-00009690','BELI','BELI001','AT TINDIK MN MAS MK','1','0.540','513000.00' ,'0.00','513000','','513000','3413000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 14:21:28' WHERE kode_barang='X-00009690' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009690' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009690' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.540',berat_hancur_asli=berat_hancur_asli+'0.540', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.540',berat_akhir_asli=berat_akhir_asli-'0.540' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-260803-0004','3','X-00009691','BELI','BELI001','CN COR TDK BT SHB','1','1.750','1662500.00' ,'0.00','1662500','','1662500','5588500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-03 14:21:28' WHERE kode_barang='X-00009691' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009691' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009691' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.750',berat_hancur_asli=berat_hancur_asli+'1.750', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.750',berat_akhir_asli=berat_akhir_asli-'1.750' 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-260803-0004','adminpusat','2026-08-03','2026-08-03','14:21:29','3625500','5588500', 'adminpusat','2026-08-03 14:21:28'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2006000',tgl_lunas='2026-08-03',status='CLOS',total_lunas='2006000' WHERE no_hutang='PI26-01823'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2026-08-03'; 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-260803-0008','D','2026-08-03','14:24:52','cashier1','HUTANG LUNAS','PI26-01823','158552571','2006000','160558571'); 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-00009693','X-00009693','LT COR BT MK','GR','---','MDLT','BELI','BELI001','890000','2026-08-03','1.090','1','sales','2026-08-03 14:42:36'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00009693','X-00009693'); 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-260803-0002','FJ-250110-0002','2403','1','BELI','BELI001','MDLT', 'X-00009693', 'LT COR BT MK','1.090','1.090','100.00','717000','890000','816514','1','890000','890000','RUSAK BIASA'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.090',berat_beli_asli=berat_beli_asli+'1.090',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.090',berat_akhir_asli=berat_akhir_asli+'1.090',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDLT' 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-260803-0002','2026-08-03','2026-08-03','14:42:36','2403','---','1.090','890000','890000','890000','890000','890000','sales','2026-08-03 14:42:36','FB-260803-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260803-0002','RISKI','PEGIRIAN 54C','','','','sales','2026-08-03 14:42:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-03' 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-260803-0009','K','2026-08-03','14:42:36','sales','PEMBELIAN UMUM','FB-260803-0002','160558571','890000','159668571','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260803-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260803-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','15:51:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-03 ','16:00:04');