INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-05 ','08:34:01'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-05','122','0','-170900000','122','0','-170900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-05'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-04'; 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='2026-09-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-04'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202608 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; UPDATE tt_barang_saldo SET tanggal= '2026-09-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-04' 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-260905-0001','D','2026-09-05','08:34:38','','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-260905-0001','D','2026-09-05','08:34:38','BCA','SALDO AWAL','SALDO AWAL','0','2130992213','2130992213'); UPDATE tp_system SET tgl_system='2026-09-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-05 ','08:35:08'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-05 ','08:45:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-05 ','09:07:13'); 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-260905-0001','1','X-00009783','BELI','BELI001','CN CAP BANGKOK SLP SHB','1','1.020','973500.00' ,'0.00','973500','','973500','973500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-05 09:07:34' WHERE kode_barang='X-00009783' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009783' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009783' 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_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-260905-0001','2','X-00009784','BELI','BELI001','AT KLEP BKK CKT PASIRAN','1','2.000','2860000.00' ,'0.00','2860000','','2860000','4807000','CUCI'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-05 09:07:34' WHERE kode_barang='X-00009784' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009784' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009784' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.000',berat_hancur_asli=berat_hancur_asli+'2.000', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.000',berat_akhir_asli=berat_akhir_asli-'2.000' 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-260905-0001','adminpusat','2026-09-05','2026-09-05','09:07:34','3833500','4807000', 'adminpusat','2026-09-05 09:07:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-05 ','09:55:10'); 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-260905-0001','cashier1','1',' EX ','TOKO','BTCNMD','MDCN-YJCX-16-0','CN COR TDK BT UBS ','','1.120','1','100.00','1243500','0','0','0','1243500','0','0','0','1243500','2103','00026362','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJCX-16-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='MDCN-YJCX-16-0' 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-260905-0001','2026-09-05','1.120','2026-09-05','10:08:28','PLG0019433','1243500','1243500','0','1243500','1243500','cashier1','2026-09-05 10:08:27','FJ-260905-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-05','FJ-260905-0001','2026-09-05','10:08:28','2103','1243500','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-260905-0002','D','2026-09-05','10:08:28','cashier1','PENJUALAN','FJ-260905-0001','132975110','1243500','134218610'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260905-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-05 ','10:18:19'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2060000',tgl_lunas='2026-09-05',status='CLOS',total_lunas='2060000' WHERE no_hutang='PI26-01824'; 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='2026-09-05'; 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-260905-0003','D','2026-09-05','10:29:18','cashier1','HUTANG LUNAS','PI26-01824','134218610','2060000','136278610'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-05 ','10:36:59'); 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-00009785','X-00009785','CN CAP BANGKOK SLP SHB','GR','---','MTCN','BELI','BELI001','1586500','2026-09-05','0.980','1','sales','2026-09-05 10:50:46'); 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-00009785','X-00009785'); 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-260905-0001','FJ-260622-0001','2501','1','BELI','BELI001','MTCN', 'X-00009785', 'CN CAP BANGKOK SLP SHB','0.980','0.980','100.00','1852500','1586500','1618878','1','1586500','1586500','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 ('2026-09-05','BELI','BELI001','MTCN','MTCN','100.00','0.980','0.980','1','0.980','0.980','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-260905-0001','2026-09-05','2026-09-05','10:50:46','2501','---','0.980','1586500','1586500','1586500','1586500','1586500','sales','2026-09-05 10:50:46','FB-260905-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260905-0001','SITI ANISA','BLK JAYA 1 KMP BLOK C','','','','sales','2026-09-05 10:50:46'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-05' 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-260905-0004','K','2026-09-05','10:50:46','sales','PEMBELIAN UMUM','FB-260905-0001','136278610','1586500','134692110','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260905-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260905-0001'; 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-260905-0005','K','2026-09-05','10:57:38','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','134692110','54000','134638110'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-05 ','11:04:23'); 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-00009786','X-00009786','GL PIPA LBG VAR 3 WRN UBS','GR','---','MTGL','BELI','BELI001','17485000','2026-09-05','10.800','1','sales','2026-09-05 11:08:38'); 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-00009786','X-00009786'); 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-260905-0002','FJ-220324-0010','2502','1','BELI','BELI001','MTGL', 'X-00009786', 'GL PIPA LBG VAR 3 WRN UBS','10.900','10.800','100.00','7575500','17485000','1618981','1','17485000','17485000','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 ('2026-09-05','BELI','BELI001','MTGL','MTGL','100.00','10.800','10.800','1','10.800','10.800','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-260905-0002','2026-09-05','2026-09-05','11:08:38','2502','---','10.800','17485000','17485000','17485000','17485000','17485000','sales','2026-09-05 11:08:38','FB-260905-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260905-0002','WAHYU','DKH KPANG BRT 1/222','','','081232726709','sales','2026-09-05 11:08:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-05' 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-260905-0006','K','2026-09-05','11:08:38','sales','PEMBELIAN UMUM','FB-260905-0002','134638110','17485000','117153110','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-00009787','X-00009787','GL PIPA LBG VAR 3 WRN UBS','GR','---','MTGL','BELI','BELI001','16659500','2026-09-05','10.290','1','sales','2026-09-05 11:08:38'); 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-00009787','X-00009787'); 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-260905-0003','FJ-220324-0011','2502','2','BELI','BELI001','MTGL', 'X-00009787', 'GL PIPA LBG VAR 3 WRN UBS','10.390','10.290','100.00','7221500','16659500','1618999','1','16659500','16659500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'10.290',berat_beli_asli=berat_beli_asli+'10.290',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'10.290',berat_akhir_asli=berat_akhir_asli+'10.290',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-05' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTGL' 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-260905-0003','2026-09-05','2026-09-05','11:08:38','2502','---','10.290','16659500','16659500','16659500','16659500','16659500','sales','2026-09-05 11:08:38','FB-260905-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260905-0003','WAHYU','DKH KPANG BRT 1/222','','','081232726709','sales','2026-09-05 11:08:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-05' 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-260905-0007','K','2026-09-05','11:08:38','sales','PEMBELIAN UMUM','FB-260905-0003','117153110','16659500','100493610','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260905-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260905-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260905-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260905-0003'; 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-260905-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-72-0','CN COR BT SHB ','','1.390','1','100.00','1543000','0','0','0','1543000','0','0','0','1543000','2402','00029102','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-72-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.390',berat_jual_asli=berat_jual_asli+'1.390',stock_jual='1',berat_akhir=berat_akhir-'1.390',berat_akhir_asli=berat_akhir_asli-'1.390',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='MDCN-ZDAX-72-0' 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-260905-0002','2026-09-05','1.390','2026-09-05','11:41:38','PLG0019434','1543000','1543000','0','1543000','1543000','sales','2026-09-05 11:41:37','FJ-260905-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-05','FJ-260905-0002','2026-09-05','11:41:38','2402','1543000','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-260905-0008','D','2026-09-05','11:41:38','sales','PENJUALAN','FJ-260905-0002','100493610','1543000','102036610','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1543000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260905-0002' LIMIT 1; 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-260905-0003','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YKXD-138-0','CN COR BT AD MRH UBS ','','3.180','1','100.00','3530000','0','0','0','3530000','0','0','0','3530000','2402','00026644','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-138-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.180',berat_jual_asli=berat_jual_asli+'3.180',stock_jual='1',berat_akhir=berat_akhir-'3.180',berat_akhir_asli=berat_akhir_asli-'3.180',stock_akhir='0' WHERE tanggal='2026-09-05' AND kode_barang='MDCN-YKXD-138-0' 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-260905-0003','2026-09-05','3.180','2026-09-05','11:41:38','PLG0019435','3530000','3530000','0','3530000','3530000','sales','2026-09-05 11:41:37','FJ-260905-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-05','FJ-260905-0003','2026-09-05','11:41:38','2402','3530000','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-260905-0009','D','2026-09-05','11:41:38','sales','PENJUALAN','FJ-260905-0003','102036610','3530000','105566610','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3530000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260905-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260905-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260905-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260905-0003'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01850','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+'500000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2026-09-05' 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('PI26-01850','2026-09-05','2026-09-05','12:25:35','PLG0019436','2401','90','2026-12-04','sales','2026-09-05 12:25:34','1.650','500000','4.00','60000','560000','0','OPEN','13.97','2','2026-12-04','0','560000') 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-260905-0010','K','2026-09-05','12:25:35','sales','HUTANG','PI26-01850','105566610','500000','105066610','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01850' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01850'; UPDATE tt_hutang_head SET byr_harus_rp='1600000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1623000',tgl_lunas='2026-09-05',status='CLOS',total_lunas='1623000' WHERE no_hutang='PI26-01838'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1600000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1600000' WHERE tanggal='2026-09-05'; 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-260905-0011','D','2026-09-05','12:30:35','cashier1','HUTANG LUNAS','PI26-01838','105066610','1623000','106689610'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-05 ','12:34:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-05 ','14:34:20');