INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-22 ','08:19:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-22 ','08:32:54'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-22','126','0','-170200000','126','0','-170200000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-21'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-21'; 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='2026-08-21' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-21'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-21'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-21'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-21'; 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= '2026-08-22' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-21' 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-260822-0001','D','2026-08-22','08:33:15','BCA','SALDO AWAL','SALDO AWAL','0','1959618713','1959618713'); 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-260822-0001','D','2026-08-22','08:33:15','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-08-22'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-22 ','08:34:17'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-22 ','08:38:20'); 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-260822-0001','1','X-00009735','BELI','BELI001','CN COR BT MK','1','1.020','986500.00' ,'0.00','986500','','986500','986500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-08-22 08:38:57' WHERE kode_barang='X-00009735' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009735' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009735' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.020',berat_hancur_asli=berat_hancur_asli+'1.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020' 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-260822-0001','adminpusat','2026-08-22','2026-08-22','08:38:58','986500','986500', 'adminpusat','2026-08-22 08:38:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-22 ','08:56:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-22 ','09:44:37'); 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-00009736','X-00009736','KL LONG LINK 43CM KKT PER UBS','GR','---','MDKL','BELI','BELI001','4905000','2026-08-22','5.070','1','sales','2026-08-22 10:29:40'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00009736','X-00009736'); 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-260822-0001','FJ-260513-0001','2103','1','BELI','BELI001','MDKL', 'X-00009736', 'KL LONG LINK 43CM KKT PER UBS','5.070','5.070','100.00','5754500','4905000','967456','1','4905000','4905000','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 ('2026-08-22','BELI','BELI001','MDKL','MDKL','100.00','5.070','5.070','1','5.070','5.070','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-260822-0001','2026-08-22','2026-08-22','10:29:38','2103','---','5.070','4905000','4905000','4905000','4905000','4905000','sales','2026-08-22 10:29:40','FB-260822-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0001','ROHANIA','PULO TGLSR 5C/45','','','','sales','2026-08-22 10:29:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0002','K','2026-08-22','10:29:38','sales','PEMBELIAN UMUM','FB-260822-0001','92082821','4905000','87177821','OPEN'); 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-00009737','X-00009737','LT COR FORTUNE LC2','GR','---','MDLT','BELI','BELI001','1054500','2026-08-22','1.090','1','sales','2026-08-22 10:29:40'); 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-00009737','X-00009737'); 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-260822-0002','FJ-260513-0002','2103','2','BELI','BELI001','MDLT', 'X-00009737', 'LT COR FORTUNE LC2','1.090','1.090','100.00','1237500','1054500','967431','1','1054500','1054500','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 ('2026-08-22','BELI','BELI001','MDLT','MDLT','100.00','1.090','1.090','1','1.090','1.090','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-260822-0002','2026-08-22','2026-08-22','10:29:40','2103','---','1.090','1054500','1054500','1054500','1054500','1054500','sales','2026-08-22 10:29:40','FB-260822-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0002','ROHANIA','PULO TGLSR 5C/45','','','','sales','2026-08-22 10:29:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0003','K','2026-08-22','10:29:40','sales','PEMBELIAN UMUM','FB-260822-0002','87177821','1054500','86123321','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0002'; 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-00009738','X-00009738','CN CAP BANGKOK LBG SHB','GR','---','MTCN','BELI','BELI001','1628500','2026-08-22','0.990','1','sales','2026-08-22 10:44:19'); 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-00009738','X-00009738'); 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-260822-0003','FJ-260329-0013','2502','1','BELI','BELI001','MTCN', 'X-00009738', 'CN CAP BANGKOK LBG SHB','0.990','0.990','100.00','1911000','1628500','1644949','1','1628500','1628500','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 ('2026-08-22','BELI','BELI001','MTCN','MTCN','100.00','0.990','0.990','1','0.990','0.990','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-260822-0003','2026-08-22','2026-08-22','10:44:19','2502','---','0.990','1628500','1628500','1628500','1628500','1628500','sales','2026-08-22 10:44:19','FB-260822-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0003','IBU MISNADIN','TMBAK WEDI BR 15/22','','','','sales','2026-08-22 10:44:19'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0004','K','2026-08-22','10:44:19','sales','PEMBELIAN UMUM','FB-260822-0003','86123321','1628500','84494821','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-22 ','10:47:08'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-22 ','11:01:58'); 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-00009739','X-00009739','AT JEPSI PLTR SMBR PTH SHB','GR','---','MTAT','BELI','BELI001','2286500','2026-08-22','1.390','1','sales','2026-08-22 11:05:56'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009739','X-00009739'); 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-260822-0004','FJ-240506-0004','2502','1','BELI','BELI001','MTAT', 'X-00009739', 'AT JEPSI PLTR SMBR PTH SHB','1.450','1.390','100.00','1341500','2286500','1644964','1','2286500','2286500','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 ('2026-08-22','BELI','BELI001','MTAT','MTAT','100.00','1.390','1.390','1','1.390','1.390','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-260822-0004','2026-08-22','2026-08-22','11:05:55','2502','---','1.390','2286500','2286500','2286500','2286500','2286500','sales','2026-08-22 11:05:56','FB-260822-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0004','BU IFA','TAMBAK WEDI BARU 13/1A','','','085736046522','sales','2026-08-22 11:05:56'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0005','K','2026-08-22','11:05:55','sales','PEMBELIAN UMUM','FB-260822-0004','84494821','2286500','82208321','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0004'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01838','2402','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+'1600000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1600000' WHERE tanggal='2026-08-22' 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('PI26-01838','2026-08-22','2026-08-22','11:45:05','PLG0019350','2402','90','2026-11-20','sales','2026-08-22 11:45:04','1.650','1600000','3.00','144000','1744000','0','OPEN','7.96','2','2026-11-20','0','1744000') 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-260822-0006','K','2026-08-22','11:45:05','sales','HUTANG','PI26-01838','82208321','1600000','80608321','OPEN') UPDATE tt_hutang_head SET byr_harus_rp='1300000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1317000',tgl_lunas='2026-08-22',status='CLOS',total_lunas='1317000' WHERE no_hutang='PI26-01826'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1300000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1300000' WHERE tanggal='2026-08-22'; 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-260822-0007','D','2026-08-22','11:51:36','cashier1','HUTANG LUNAS','PI26-01826','80608321','1317000','81925321'); UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01838' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01838'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01839','2403','1','GL KRC BASEL SMBR MAS PTH 8K LC2','0','3','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'3',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'6000000', qty_akhir=qty_akhir+'3',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'6000000' WHERE tanggal='2026-08-22' 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('PI26-01839','2026-08-22','2026-08-22','12:15:54','PLG0019351','2403','90','2026-11-20','sales','2026-08-22 12:15:52','12.260','6000000','3.00','540000','6540000','0','OPEN','18.48','3','2026-11-20','0','6540000') 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-260822-0008','K','2026-08-22','12:15:54','sales','HUTANG','PI26-01839','81925321','6000000','75925321','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01839' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01839'; UPDATE tm_credit_card SET nama_customer='BCA',no_ktp='',alamat1=' ' ,alamat2=' ' ,kota= ' ' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2026-08-22 12:22:11' WHERE id_card = '6019005100667018'; 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-260822-0001','cashier1','1',' EX ','TOKO','BTGLMT','MTGL-ZCAD-16-0','GL KRC PLTR 6 SHB ','','20.000','1','100.00','37400000','0','0','0','37400000','0','0','0','37400000','2403','00029000','MTGL','225000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZCAD-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'20.000',berat_jual_asli=berat_jual_asli+'20.000',stock_jual='1',berat_akhir=berat_akhir-'20.000',berat_akhir_asli=berat_akhir_asli-'20.000',stock_akhir='0' WHERE tanggal='2026-08-22' AND kode_barang='MTGL-ZCAD-16-0' 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-260822-0001','2026-08-22','20.000','2026-08-22','12:22:21','PLG0019352','37400000','37400000','0','37400000','16000000','cashier1','2026-08-22 12:22:19','FJ-260822-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-22','FJ-260822-0001','2026-08-22','12:22:21','2403','37400000','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-260822-0009','D','2026-08-22','12:22:21','cashier1','PENJUALAN','FJ-260822-0001','75925321','16000000','91925321','OPEN'); INSERT INTO tt_debet(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,debet_rp,debet_fee_rp) VALUES ('DC-260822-0001','2026-08-22','2026-08-22 12:22:19','PENJUALAN : FJ-260822-0001','6019005100667018','BCA','21400000','21400000','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-260822-0002','D','2026-08-22','12:22:21','BCA','PENJUALAN','FJ-260822-0001','1959618713','21400000','1981018713','DEBET'); UPDATE tt_jual_head SET dibayar_rp='16000000',debet_rp='21400000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260822-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260822-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260822-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260822-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-22 ','13:23:36'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-22 ','13:31:37'); 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-00009740','X-00009740','GL PIPA TDK BT SHB','GR','---','MTGL','BELI','BELI001','6037000','2026-08-22','3.670','1','sales','2026-08-22 13:35:57'); 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-00009740','X-00009740'); 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-260822-0005','FJ-250604-0008','2103','1','BELI','BELI001','MTGL', 'X-00009740', 'GL PIPA TDK BT SHB','3.720','3.670','100.00','4966500','6037000','1644959','1','6037000','6037000','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 ('2026-08-22','BELI','BELI001','MTGL','MTGL','100.00','3.670','3.670','1','3.670','3.670','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-260822-0005','2026-08-22','2026-08-22','13:35:57','2103','---','3.670','6037000','6037000','6037000','6037000','6037000','sales','2026-08-22 13:35:57','FB-260822-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0005','HOTIJAH','KOMP SIDOTOPO DIPO 5/','','','','sales','2026-08-22 13:35:57'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0010','K','2026-08-22','13:35:57','sales','PEMBELIAN UMUM','FB-260822-0005','91925321','6037000','85888321','OPEN'); 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-00009741','X-00009741','GW CAP TDK BT SHB','GR','---','MTGW','BELI','BELI001','762000','2026-08-22','0.510','1','sales','2026-08-22 13:41:30'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00009741','X-00009741'); 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-260822-0006','FJ-251215-0003','2402','1','BELI','BELI001','MTGW', 'X-00009741', 'GW CAP TDK BT SHB','0.510','0.510','100.00','898000','762000','1494118','1','762000','762000','RONGSOK'); 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 ('2026-08-22','BELI','BELI001','MTGW','MTGW','100.00','0.510','0.510','1','0.510','0.510','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-260822-0006','2026-08-22','2026-08-22','13:41:30','2402','---','0.510','762000','762000','762000','762000','762000','sales','2026-08-22 13:41:30','FB-260822-0006','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260822-0006','BU. TIRUMYAH','JL. BULAK BNTNG 5/28','','','','sales','2026-08-22 13:41:30'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-22' 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-260822-0011','K','2026-08-22','13:41:30','sales','PEMBELIAN UMUM','FB-260822-0006','85888321','762000','85126321','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0005'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260822-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260822-0006'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-08-22 ','13:51:06'); 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-260822-0012','K','2026-08-22','14:11:30','cashier1','PENGELUARAN','BELI BATRAI ABC 2 BIJI','85126321','6000','85120321');