INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-30 ','08:31:15'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-30','127','0','-159500000','127','0','-159500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-30'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-29'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-29'; 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='2026-08-29' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-29'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-29'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-29'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-29'; 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= '2026-08-30' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-29' 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-260830-0001','D','2026-08-30','08:31:58','BCA','SALDO AWAL','SALDO AWAL','0','2049958713','2049958713'); 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-260830-0001','D','2026-08-30','08:31:58','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-08-30'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-30 ','08:32:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-30 ','09:10:04'); 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-00009763','X-00009763','LT CAP PLAT TDK BT SHB','GR','---','MTLT','BELI','BELI001','2582500','2026-08-30','1.570','1','sales','2026-08-30 09:34:20'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTLT','X-00009763','X-00009763'); 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-260830-0001','FJ-260629-0002','2402','1','BELI','BELI001','MTLT', 'X-00009763', 'LT CAP PLAT TDK BT SHB','1.570','1.570','100.00','2904500','2582500','1644904','1','2582500','2582500','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 ('2026-08-30','BELI','BELI001','MTLT','MTLT','100.00','1.570','1.570','1','1.570','1.570','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-260830-0001','2026-08-30','2026-08-30','09:34:18','2402','---','1.570','2582500','2582500','2582500','2582500','2582500','sales','2026-08-30 09:34:20','FB-260830-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260830-0001','FURIMA','DIGUL 28','','','08381050801','sales','2026-08-30 09:34:20'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-30' 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-260830-0002','K','2026-08-30','09:34:18','sales','PEMBELIAN UMUM','FB-260830-0001','169188110','2582500','166605610','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-00009764','X-00009764','KL MILANO KC 40CM KKT S UBS','GR','---','MTKL','BELI','BELI001','8274000','2026-08-30','5.030','1','sales','2026-08-30 09:34:20'); 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-00009764','X-00009764'); 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-260830-0002','FJ-260629-0001','2402','2','BELI','BELI001','MTKL', 'X-00009764', 'KL MILANO KC 40CM KKT S UBS','5.030','5.030','100.00','9305500','8274000','1644930','1','8274000','8274000','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 ('2026-08-30','BELI','BELI001','MTKL','MTKL','100.00','5.030','5.030','1','5.030','5.030','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-260830-0002','2026-08-30','2026-08-30','09:34:20','2402','---','5.030','8274000','8274000','8274000','8274000','8274000','sales','2026-08-30 09:34:20','FB-260830-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260830-0002','FURIMA','DIGUL 28','','','08381050801','sales','2026-08-30 09:34:20'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-30' 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-260830-0003','K','2026-08-30','09:34:20','sales','PEMBELIAN UMUM','FB-260830-0002','166605610','8274000','158331610','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-260830-0001','sales','1',' ','TOKO','BTKLMT','MTKL-ZBXI-112-0','KL KOREA 42CM KKT PER SHB ','','2.080','1','100.00','3890000','0','0','0','3890000','0','0','0','3890000','2402','00027926','MTKL','225000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZBXI-112-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MTKL-ZBXI-112-0' 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-260830-0001','2026-08-30','2.080','2026-08-30','09:36:15','PLG0019391','3890000','3890000','0','3890000','3890000','sales','2026-08-30 09:36:14','FJ-260830-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0001','2026-08-30','09:36:15','2402','3890000','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-260830-0004','D','2026-08-30','09:36:15','sales','PENJUALAN','FJ-260830-0001','158331610','3890000','162221610'); 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-260830-0002','sales','1',' ','TOKO','BTLTMT','MTLT-ZHBD-32-0','LT CAP PLAT SHB ','','1.130','1','100.00','2113500','0','0','0','2113500','0','0','0','2113500','2501','00031151','MTLT','225000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-ZHBD-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.130',berat_jual_asli=berat_jual_asli+'1.130',stock_jual='1',berat_akhir=berat_akhir-'1.130',berat_akhir_asli=berat_akhir_asli-'1.130',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MTLT-ZHBD-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-260830-0002','2026-08-30','1.130','2026-08-30','09:38:15','PLG0019392','2113500','2113500','0','2113500','2113500','sales','2026-08-30 09:38:14','FJ-260830-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0002','2026-08-30','09:38:15','2501','2113500','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-260830-0005','D','2026-08-30','09:38:15','sales','PENJUALAN','FJ-260830-0002','162221610','2113500','164335110'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0002'; UPDATE tt_hutang_head SET byr_harus_rp='900000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1008000',tgl_lunas='2026-08-30',status='CLOS',total_lunas='1008000' WHERE no_hutang='PI26-01643'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'900000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'900000' WHERE tanggal='2026-08-30'; 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-260830-0006','D','2026-08-30','10:27:01','cashier1','HUTANG LUNAS','PI26-01643','164335110','1008000','165343110'); 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-260830-0003','sales','1',' ','TOKO','BTGLMD','MDGL-ZCAC-122-0','GL ITALY ST SRT VAR TDK BT 19CM KKT PER SHB ','','2.320','1','100.00','2610000','0','0','0','2610000','0','0','0','2610000','2403','00028978','MDGL','157500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZCAC-122-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.320',berat_jual_asli=berat_jual_asli+'2.320',stock_jual='1',berat_akhir=berat_akhir-'2.320',berat_akhir_asli=berat_akhir_asli-'2.320',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MDGL-ZCAC-122-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-260830-0003','2026-08-30','2.320','2026-08-30','10:49:19','PLG0019393','2610000','2610000','0','2610000','2610000','sales','2026-08-30 10:49:18','FJ-260830-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0003','2026-08-30','10:49:19','2403','2610000','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-260830-0007','D','2026-08-30','10:49:19','sales','PENJUALAN','FJ-260830-0003','165343110','2610000','167953110'); 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-260830-0004','sales','1',' EX ','TOKO','BTCNMT','MTCN-ZDBH-6-0','CN ANAK CAP PLAT TDK BT SHB ','','0.530','1','100.00','991500','0','0','0','991500','0','0','0','991500','2402','00029239','MTCN','225000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZDBH-6-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.530',berat_jual_asli=berat_jual_asli+'0.530',stock_jual='1',berat_akhir=berat_akhir-'0.530',berat_akhir_asli=berat_akhir_asli-'0.530',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MTCN-ZDBH-6-0' 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-260830-0004','2026-08-30','0.530','2026-08-30','10:52:01','PLG0019394','991500','991500','0','991500','991500','sales','2026-08-30 10:52:01','FJ-260830-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0004','2026-08-30','10:52:01','2402','991500','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-260830-0008','D','2026-08-30','10:52:01','sales','PENJUALAN','FJ-260830-0004','167953110','991500','168944610'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0004'; 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-260830-0005','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZGAE-52-0','CN COR BT SHB ','','1.400','1','100.00','1575000','0','0','0','1575000','0','0','0','1575000','2502','00030804','MDCN','157500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZGAE-52-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.400',berat_jual_asli=berat_jual_asli+'1.400',stock_jual='1',berat_akhir=berat_akhir-'1.400',berat_akhir_asli=berat_akhir_asli-'1.400',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MDCN-ZGAE-52-0' 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-260830-0005','2026-08-30','1.400','2026-08-30','11:07:31','PLG0019395','1575000','1575000','0','1575000','1575000','sales','2026-08-30 11:07:30','FJ-260830-0005'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0005','2026-08-30','11:07:31','2502','1575000','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-260830-0009','D','2026-08-30','11:07:31','sales','PENJUALAN','FJ-260830-0005','168944610','1575000','170519610'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0005'; 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-260830-0006','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-19-0','CN COR BT SHB ','','1.100','1','100.00','1237500','0','0','0','1237500','0','0','0','1237500','2106','00025933','MDCN','157500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-19-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MDCN-YHBH-19-0' 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-260830-0006','2026-08-30','1.100','2026-08-30','11:44:20','PLG0019396','1237500','1237500','0','1237500','1237500','sales','2026-08-30 11:44:20','FJ-260830-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0006','2026-08-30','11:44:20','2106','1237500','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-260830-0010','D','2026-08-30','11:44:20','sales','PENJUALAN','FJ-260830-0006','170519610','1237500','171757110'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0006'; INSERT INTO tm_credit_card(id_card,nama_customer,no_ktp,alamat1,alamat2,kota,no_telp,tgl_daftar,tgl_valid_until,tgl_last_gesek) VALUES ('6019007622956432','BCA','', ' ' , ' ' , ' ' ,'','2026-08-30 11:53:13','','2026-08-30 11:53:13'); 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-260830-0007','sales','1',' ','TOKO','BTCNMT','MTCN-YLCX-108-0','CN COR BT MK ','','1.500','1','100.00','2805000','0','0','0','2805000','0','0','0','2805000','2501','00027131','MTCN','225000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-08-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YLCX-108-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2026-08-30' AND kode_barang='MTCN-YLCX-108-0' 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-260830-0007','2026-08-30','1.500','2026-08-30','11:53:16','PLG0019397','2805000','2805000','0','2805000','0','sales','2026-08-30 11:53:16','FJ-260830-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-30','FJ-260830-0007','2026-08-30','11:53:16','2501','2805000','0'); 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-260830-0001','2026-08-30','2026-08-30 11:53:16','PENJUALAN : FJ-260830-0007','6019007622956432','BCA','2805000','2805000','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-260830-0002','D','2026-08-30','11:53:16','BCA','PENJUALAN','FJ-260830-0007','2049958713','2805000','2052763713','DEBET'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='2805000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260830-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260830-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260830-0007'; 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-00009765','X-00009765','GL BANGKOK TALI AIR SHB','GR','---','MTGL','BELI','BELI001','8504500','2026-08-30','5.170','1','sales','2026-08-30 12:26:48'); 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-00009765','X-00009765'); 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-260830-0003','FJ-221101-0002','2403','1','BELI','BELI001','MTGL', 'X-00009765', 'GL BANGKOK TALI AIR SHB','5.280','5.170','100.00','3511500','8504500','1644971','1','8504500','8504500','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 ('2026-08-30','BELI','BELI001','MTGL','MTGL','100.00','5.170','5.170','1','5.170','5.170','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-260830-0003','2026-08-30','2026-08-30','12:26:47','2403','---','5.170','8504500','8504500','8504500','8504500','8504500','sales','2026-08-30 12:26:48','FB-260830-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260830-0003','KIKI','KAMPUNG SENG 75A','','','083857155472','sales','2026-08-30 12:26:48'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-08-30' 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-260830-0011','K','2026-08-30','12:26:47','sales','PEMBELIAN UMUM','FB-260830-0003','171757110','8504500','163252610','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260830-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260830-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260830-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260830-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260830-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260830-0003';