INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-05 ','08:31:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-05','120','0','-170550000','120','0','-170550000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-04'; 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='2026-08-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-04'; 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= '2026-08-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-04' 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-260805-0001','D','2026-08-05','08:32:03','','SALDO AWAL','SALDO AWAL','0','0','0'); INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260805-0001','D','2026-08-05','08:32:03','BCA','SALDO AWAL','SALDO AWAL','0','2006825755','2006825755'); UPDATE tp_system SET tgl_system='2026-08-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-05 ','08:43:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-05 ','08:48:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','08:53:08'); 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-260805-0001','1','X-00009694','BELI','BELI001','CN COR BT SHB','1','0.830','788500.00' ,'0.00','788500','','788500','788500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-05 08:53:33' WHERE kode_barang='X-00009694' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009694' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009694' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.830',berat_hancur_asli=berat_hancur_asli+'0.830', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.830',berat_akhir_asli=berat_akhir_asli-'0.830' 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-260805-0001','adminpusat','2026-08-05','2026-08-05','08:53:34','788500','788500', 'adminpusat','2026-08-05 08:53:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-05 ','08:57:13'); 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-00009695','X-00009695','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1168500','2026-08-05','1.230','1','sales','2026-08-05 10:06:44'); 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-00009695','X-00009695'); 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-260805-0001','FJ-260610-0001','2106','1','BELI','BELI001','MDCN', 'X-00009695', 'CN COR BT SHB','1.230','1.230','100.00','1414500','1168500','950000','1','1168500','1168500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.230',berat_beli_asli=berat_beli_asli+'1.230',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.230',berat_akhir_asli=berat_akhir_asli+'1.230',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-260805-0001','2026-08-05','2026-08-05','10:06:43','2106','---','1.230','1168500','1168500','1168500','1168500','1168500','sales','2026-08-05 10:06:44','FB-260805-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260805-0001','NUNUK','KALIMAS BARU 3 LBR BRT/79','','SBY','089638344766','sales','2026-08-05 10:06:44'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-05' 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-260805-0002','K','2026-08-05','10:06:43','sales','PEMBELIAN UMUM','FB-260805-0001','176787071','1168500','175618571','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260805-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260805-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','10:14:22'); 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-00009696','X-00009696','CN CAP BANGKOK LBG SHB','GR','---','MTCN','BELI','BELI001','1642000','2026-08-05','1.020','1','sales','2026-08-05 11:29:10'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00009696','X-00009696'); 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-260805-0002','FJ-260319-0020','2106','1','BELI','BELI001','MTCN', 'X-00009696', 'CN CAP BANGKOK LBG SHB','1.020','1.020','100.00','2122000','1642000','1609804','1','1642000','1642000','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 ('2026-08-05','BELI','BELI001','MTCN','MTCN','100.00','1.020','1.020','1','1.020','1.020','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-260805-0002','2026-08-05','2026-08-05','11:29:09','2106','---','1.020','1642000','1642000','1642000','1642000','1642000','sales','2026-08-05 11:29:10','FB-260805-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260805-0002','BU AZIZAH','HANGTUAH 6/52','','SBY','083831241158','sales','2026-08-05 11:29:10'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-05' 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-260805-0003','K','2026-08-05','11:29:09','sales','PEMBELIAN UMUM','FB-260805-0002','175618571','1642000','173976571','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260805-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260805-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','13:07:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','13:13:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','13:19:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','13:22:09'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','13:35:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','14:02:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','15:27:35'); 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-260805-0001','sales','1',' ','TOKO','BTATMT','MTAT-YLXA-45-0','AT CAP PLAT LM BT SHB ','','1.570','1','100.00','2873500','0','0','0','2873500','0','0','0','2873500','2105','00026920','MTAT','220000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YLXA-45-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.570',berat_jual_asli=berat_jual_asli+'1.570',stock_jual='1',berat_akhir=berat_akhir-'1.570',berat_akhir_asli=berat_akhir_asli-'1.570',stock_akhir='0' WHERE tanggal='2026-08-05' AND kode_barang='MTAT-YLXA-45-0' 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-260805-0001','2026-08-05','1.570','2026-08-05','15:28:09','PLG0019276','2873500','2873500','0','2873500','2873500','sales','2026-08-05 15:28:08','FJ-260805-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-05','FJ-260805-0001','2026-08-05','15:28:09','2105','2873500','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-260805-0004','D','2026-08-05','15:28:09','sales','PENJUALAN','FJ-260805-0001','173976571','2873500','176850071'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260805-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260805-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260805-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-05 ','15:39:51');