INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-09 ','08:31:43'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-09','118','0','-178800000','118','0','-178800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-09'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-08'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-08'; 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='2026-08-08' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-08'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-08'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-08'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-08'; 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= '2026-08-09' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-08' 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-260809-0001','D','2026-08-09','08:31:53','BCA','SALDO AWAL','SALDO AWAL','0','2012690755','2012690755'); 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-260809-0001','D','2026-08-09','08:31:53','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-08-09'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-09 ','08:32:23'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-09 ','08:51:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-09 ','09:13:44'); 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-00009705','X-00009705','AT COR KLP BT BTG','GR','---','MDAT','BELI','BELI001','1209000','2026-08-09','1.250','1','sales','2026-08-09 09:26:45'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009705','X-00009705'); 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-260809-0001','FJ-260529-0008','2106','1','BELI','BELI001','MDAT', 'X-00009705', 'AT COR KLP BT BTG','1.250','1.250','100.00','1419000','1209000','967200','1','1209000','1209000','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 ('2026-08-09','BELI','BELI001','MDAT','MDAT','100.00','1.250','1.250','1','1.250','1.250','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-260809-0001','2026-08-09','2026-08-09','09:26:45','2106','---','1.250','1209000','1209000','1209000','1209000','1209000','sales','2026-08-09 09:26:45','FB-260809-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260809-0001','HALIFA','KEDUNGMANGU GG.5','','SBY','','sales','2026-08-09 09:26:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-09' 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-260809-0002','K','2026-08-09','09:26:45','sales','PEMBELIAN UMUM','FB-260809-0001','82794821','1209000','81585821','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-09 ','09:30:12'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260809-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260809-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01826','2401','1','AT PJG MN BLT 700 SRT 1LBR','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1300000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1300000' WHERE tanggal='2026-08-09' 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('PI26-01826','2026-08-09','2026-08-09','10:38:04','PLG0019293','2401','90','2026-11-07','sales','2026-08-09 10:38:03','1.650','1300000','3.00','117000','1417000','0','OPEN','8.07','2','2026-11-07','0','1417000') 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-260809-0003','K','2026-08-09','10:38:04','sales','HUTANG','PI26-01826','81585821','1300000','80285821','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01826' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01826'; UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2020000',tgl_lunas='2026-08-09',status='CLOS',total_lunas='2020000' WHERE no_hutang='PI25-01616'; 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='2026-08-09'; 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-260809-0004','D','2026-08-09','11:07:36','cashier1','HUTANG LUNAS','PI25-01616','80285821','2020000','82305821'); 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-260809-0001','sales','1',' ','TOKO','BTKLMT','MTKL-ZGXF-9-0','KL ITALY ST VC BT 42CM KKT PER BLT MK ','','3.290','1','100.00','6152500','0','0','0','6152500','0','0','0','6152500','2402','00030650','MTKL','224500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZGXF-9-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.290',berat_jual_asli=berat_jual_asli+'3.290',stock_jual='1',berat_akhir=berat_akhir-'3.290',berat_akhir_asli=berat_akhir_asli-'3.290',stock_akhir='0' WHERE tanggal='2026-08-09' AND kode_barang='MTKL-ZGXF-9-0' 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-260809-0001','2026-08-09','3.290','2026-08-09','12:09:30','PLG0019294','6152500','6152500','0','6152500','6152500','sales','2026-08-09 12:09:29','FJ-260809-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-09','FJ-260809-0001','2026-08-09','12:09:30','2402','6152500','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-260809-0005','D','2026-08-09','12:09:30','sales','PENJUALAN','FJ-260809-0001','82305821','6152500','88458321'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260809-0001'; 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-260809-0002','sales','1',' ','TOKO','BTGLMT','MTGL-ZCAD-22-0','GL PAJERO VANESSA DURIAN 17CM KKT PER SHB ','','3.460','1','100.00','6470500','0','0','0','6470500','0','0','0','6470500','2602','00029006','MTGL','224500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZCAD-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.460',berat_jual_asli=berat_jual_asli+'3.460',stock_jual='1',berat_akhir=berat_akhir-'3.460',berat_akhir_asli=berat_akhir_asli-'3.460',stock_akhir='0' WHERE tanggal='2026-08-09' AND kode_barang='MTGL-ZCAD-22-0' 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-260809-0002','2026-08-09','3.460','2026-08-09','12:13:59','PLG0019295','6470500','6470500','0','6470500','6470500','sales','2026-08-09 12:13:58','FJ-260809-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-09','FJ-260809-0002','2026-08-09','12:13:59','2602','6470500','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-260809-0006','D','2026-08-09','12:13:59','sales','PENJUALAN','FJ-260809-0002','88458321','6470500','94928821'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260809-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01827','2501','1','CN BKK KMBNG SHB 16K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2026-08-09' INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01827','2501','2','CN COR BT HTM MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000' WHERE tanggal='2026-08-09' 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('PI26-01827','2026-08-09','2026-08-09','12:19:15','PLG0019296','2501','90','2026-11-07','sales','2026-08-09 12:19:14','4.080','3000000','3.00','270000','3270000','0','OPEN','10.45','2','2026-11-07','0','3270000') 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-260809-0007','K','2026-08-09','12:19:15','sales','HUTANG','PI26-01827','94928821','3000000','91928821','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01827' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01827'; 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-260809-0003','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZFAB-15-0','CN COR DB SHB ','','2.200','1','100.00','4114000','0','0','0','4114000','0','0','0','4114000','2602','00030174','MTCN','224500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZFAB-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.200',berat_jual_asli=berat_jual_asli+'2.200',stock_jual='1',berat_akhir=berat_akhir-'2.200',berat_akhir_asli=berat_akhir_asli-'2.200',stock_akhir='0' WHERE tanggal='2026-08-09' AND kode_barang='MTCN-ZFAB-15-0' 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-260809-0003','2026-08-09','2.200','2026-08-09','12:25:25','PLG0019297','4114000','4114000','0','4114000','4114000','sales','2026-08-09 12:25:25','FJ-260809-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-09','FJ-260809-0003','2026-08-09','12:25:25','2602','4114000','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-260809-0008','D','2026-08-09','12:25:25','sales','PENJUALAN','FJ-260809-0003','91928821','4114000','96042821'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260809-0003'; 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-260809-0004','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBAB-15-0','CN COR BT SHB ','','1.760','1','100.00','1980000','0','0','0','1980000','0','0','0','1980000','2106','00028079','MDCN','157500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-09', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAB-15-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.760',berat_jual_asli=berat_jual_asli+'1.760',stock_jual='1',berat_akhir=berat_akhir-'1.760',berat_akhir_asli=berat_akhir_asli-'1.760',stock_akhir='0' WHERE tanggal='2026-08-09' AND kode_barang='MDCN-ZBAB-15-0' 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-260809-0004','2026-08-09','1.760','2026-08-09','14:27:44','PLG0019298','1980000','1980000','0','1980000','1980000','sales','2026-08-09 14:27:43','FJ-260809-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-09','FJ-260809-0004','2026-08-09','14:27:44','2106','1980000','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-260809-0009','D','2026-08-09','14:27:44','sales','PENJUALAN','FJ-260809-0004','96042821','1980000','98022821'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260809-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260809-0004';