INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-25 ','08:31:32');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-25','128','0','-164900000','128','0','-164900000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-25';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-24';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-24';
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='2026-08-24' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-24';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-24';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-24';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-24';
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= '2026-08-25' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-24' 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-260825-0001','D','2026-08-25','08:31:51','','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-260825-0001','D','2026-08-25','08:31:51','BCA','SALDO AWAL','SALDO AWAL','0','2013304213','2013304213');
UPDATE tp_system SET tgl_system='2026-08-25';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-25 ','08:32:26');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-25 ','09:18:38');
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-260825-0001','sales','1',' ','TOKO','BTKLMD','MDKL-ZBBX-105-0','KL FANCY PJG 60CM KKT PER UBS ','','5.090','1','100.00','5726500','0','0','0','5726500','0','0','0','5726500','2501','00028653','MDKL','157500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-08-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBBX-105-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.090',berat_jual_asli=berat_jual_asli+'5.090',stock_jual='1',berat_akhir=berat_akhir-'5.090',berat_akhir_asli=berat_akhir_asli-'5.090',stock_akhir='0' WHERE tanggal='2026-08-25' AND kode_barang='MDKL-ZBBX-105-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-260825-0001','2026-08-25','5.090','2026-08-25','10:04:50','PLG0019357','5726500','5726500','0','5726500','5726500','sales','2026-08-25 10:04:49','FJ-260825-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-25','FJ-260825-0001','2026-08-25','10:04:50','2501','5726500','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-260825-0002','D','2026-08-25','10:04:50','sales','PENJUALAN','FJ-260825-0001','62274821','5726500','68001321');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260825-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260825-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260825-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01840','2502','1','CN COR PASIRAN MT SRT 1LBR','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2600000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2600000'  WHERE tanggal='2026-08-25'
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('PI26-01840','2026-08-25','2026-08-25','10:35:16','PLG0019358','2502','90','2026-11-23','sales','2026-08-25 10:35:15','3.640','2600000','3.00','234000','2834000','0','OPEN','10.01','1','2026-11-23','0','2834000')
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-260825-0003','K','2026-08-25','10:35:16','sales','HUTANG','PI26-01840','68001321','2600000','65401321','OPEN') 
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-260825-0002','sales','1',' ','TOKO','BTCNMD','MDCN-ZGAD-1-0','CN PLINTIR SHB ','','1.070','1','100.00','1204000','0','0','0','1204000','0','0','0','1204000','2402','00030719','MDCN','157500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-08-25', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZGAD-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.070',berat_jual_asli=berat_jual_asli+'1.070',stock_jual='1',berat_akhir=berat_akhir-'1.070',berat_akhir_asli=berat_akhir_asli-'1.070',stock_akhir='0' WHERE tanggal='2026-08-25' AND kode_barang='MDCN-ZGAD-1-0' 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-260825-0002','2026-08-25','1.070','2026-08-25','10:37:18','PLG0019359','1204000','1204000','0','1204000','1204000','sales','2026-08-25 10:37:18','FJ-260825-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-25','FJ-260825-0002','2026-08-25','10:37:18','2402','1204000','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-260825-0004','D','2026-08-25','10:37:18','sales','PENJUALAN','FJ-260825-0002','65401321','1204000','66605321');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01840' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01840';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260825-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260825-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260825-0002';
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-00009751','X-00009751','KL ITALY ST VAR BT 43CM KKT PER BLT SHB','GR','---','MTKL','BELI','BELI001','4111000','2026-08-25','2.750','1','sales','2026-08-25 12:38:33');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009751','X-00009751');
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-260825-0001','FJ-221130-0010','2105','1','BELI','BELI001','MTKL', 'X-00009751', 'KL ITALY ST VAR BT 43CM KKT PER BLT SHB','3.000','2.750','100.00','2025000','4111000','1494909','1','4111000','4111000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.750',berat_beli_asli=berat_beli_asli+'2.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.750',berat_akhir_asli=berat_akhir_asli+'2.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-25' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTKL' 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-260825-0001','2026-08-25','2026-08-25','12:38:32','2105','---','2.750','4111000','4111000','4111000','4111000','4111000','sales','2026-08-25 12:38:33','FB-260825-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260825-0001','HARISATUL MAULA','SRENGGANAN DLM 2/4','','','081330027593','sales','2026-08-25 12:38:33');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-25' 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-260825-0005','K','2026-08-25','12:38:32','sales','PEMBELIAN UMUM','FB-260825-0001','66605321','4111000','62494321','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260825-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260825-0001';
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-00009752','X-00009752','GL PLINTIR SHB','GR','---','MSGL','BELI','BELI001','14144500','2026-08-25','14.620','1','sales','2026-08-25 15:39:01');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSGL','X-00009752','X-00009752');
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-260825-0002','FJ-241212-0003','2106','1','BELI','BELI001','MSGL', 'X-00009752', 'GL PLINTIR SHB','14.720','14.620','100.00','9678500','14144500','967476','1','14144500','14144500','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 ('2026-08-25','BELI','BELI001','MSGL','MSGL','100.00','14.620','14.620','1','14.620','14.620','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-260825-0002','2026-08-25','2026-08-25','15:39:01','2106','---','14.620','14144500','14144500','14144500','14144500','14144500','sales','2026-08-25 15:39:01','FB-260825-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260825-0002','AMIR','ENDROSONO 7/25','','SBY','087863262643','sales','2026-08-25 15:39:01');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-25' 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-260825-0006','K','2026-08-25','15:39:01','sales','PEMBELIAN UMUM','FB-260825-0002','62494321','14144500','48349821','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260825-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260825-0002';