INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','08:18:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-21 ','08:31:18'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-21 ','08:32:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-21 ','08:32:51'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-21','127','0','-169700000','127','0','-169700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-21'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-20'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-20'; 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='2026-08-20' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-20'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-20'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-20'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-20'; 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= '2026-08-21' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-20' 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-260821-0001','D','2026-08-21','08:33:02','','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-260821-0001','D','2026-08-21','08:33:02','BCA','SALDO AWAL','SALDO AWAL','0','1959618713','1959618713'); UPDATE tp_system SET tgl_system='2026-08-21'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-21 ','08:33:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','08:42:24'); 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-260821-0001','1','X-00009731','BELI','BELI001','AT ANAK CAT MK','1','0.520','777000.00' ,'0.00','777000','','777000','777000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-21 08:42:49' WHERE kode_barang='X-00009731' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009731' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009731' 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='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-260821-0001','2','X-00009732','BELI','BELI001','CN COR TDK BT SHB','1','0.720','696500.00' ,'0.00','696500','','696500','2250500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-21 08:42:49' WHERE kode_barang='X-00009732' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009732' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009732' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.720',berat_hancur_asli=berat_hancur_asli+'0.720', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.720',berat_akhir_asli=berat_akhir_asli-'0.720' 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-260821-0001','3','X-00009733','BELI','BELI001','GL CAP HOLO 15CM KKT PER SHB','1','3.350','3241000.00' ,'0.00','3241000','','3241000','6188000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-21 08:42:49' WHERE kode_barang='X-00009733' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009733' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009733' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.350',berat_hancur_asli=berat_hancur_asli+'3.350', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.350',berat_akhir_asli=berat_akhir_asli-'3.350' 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-260821-0001','4','X-00009734','BELI','BELI001','AT KAWAT BTR SHB','1','0.540','888000.00' ,'0.00','888000','','888000','10317000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-21 08:42:49' WHERE kode_barang='X-00009734' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009734' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009734' 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='MTAT' 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-260821-0001','adminpusat','2026-08-21','2026-08-21','08:42:50','5602500','10317000', 'adminpusat','2026-08-21 08:42:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-21 ','08:47:56'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','10:12:59'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','10:55:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','11:16:25'); 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-260821-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-ZGAE-44-0','AT TINDIK ARESO UBS ','','0.420','1','100.00','472500','0','0','0','472500','0','0','0','472500','2502','00030796','MDAT','157500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-21', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZGAE-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.420',berat_jual_asli=berat_jual_asli+'0.420',stock_jual='1',berat_akhir=berat_akhir-'0.420',berat_akhir_asli=berat_akhir_asli-'0.420',stock_akhir='0' WHERE tanggal='2026-08-21' AND kode_barang='MDAT-ZGAE-44-0' 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-260821-0001','2026-08-21','0.420','2026-08-21','13:29:27','PLG0019349','472500','472500','0','472500','472500','sales','2026-08-21 13:29:26','FJ-260821-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-21','FJ-260821-0001','2026-08-21','13:29:27','2502','472500','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-260821-0002','D','2026-08-21','13:29:27','sales','PENJUALAN','FJ-260821-0001','92076821','472500','92549321'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260821-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260821-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260821-0001'; 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-00009735','X-00009735','CN COR BT MK','GR','---','MDCN','BELI','BELI001','986500','2026-08-21','1.020','1','sales','2026-08-21 13:40:38'); 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-00009735','X-00009735'); 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-260821-0001','FJ-250324-0012','2103','1','BELI','BELI001','MDCN', 'X-00009735', 'CN COR BT MK','1.070','1.020','100.00','800000','986500','967157','1','986500','986500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.020',berat_beli_asli=berat_beli_asli+'1.020',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.020',berat_akhir_asli=berat_akhir_asli+'1.020',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-21' 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-260821-0001','2026-08-21','2026-08-21','13:40:37','2103','---','1.020','986500','986500','986500','986500','986500','sales','2026-08-21 13:40:38','FB-260821-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260821-0001','HUMAMA','KEDUNG COWEK SKLHN 2B','','','','sales','2026-08-21 13:40:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-21' 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-260821-0003','K','2026-08-21','13:40:37','sales','PEMBELIAN UMUM','FB-260821-0001','92549321','986500','91562821','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','13:42:02'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260821-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260821-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','15:21:33'); UPDATE tt_hutang_head SET byr_harus_rp='500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'520000',tgl_lunas='2026-08-21',status='CLOS',total_lunas='520000' WHERE no_hutang='PI26-01821'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'500000' WHERE tanggal='2026-08-21'; 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-260821-0004','D','2026-08-21','15:56:22','cashier1','HUTANG LUNAS','PI26-01821','91562821','520000','92082821'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-21 ','16:04:05');