INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-12 ','08:21:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-12 ','08:39:00'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-12','120','0','-163000000','120','0','-163000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-12'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-11'; 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='2026-09-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-11'; 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= '2026-09-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-11' 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-260912-0001','D','2026-09-12','08:39:12','','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-260912-0001','D','2026-09-12','08:39:12','BCA','SALDO AWAL','SALDO AWAL','0','2140992213','2140992213'); UPDATE tp_system SET tgl_system='2026-09-12'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-12 ','08:47:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-12 ','08:49:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-12 ','09:44:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-12 ','09:56:47'); 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-260912-0001','1','X-00009803','BELI','BELI001','CN PLINTIR SHB','1','2.500','2386000.00' ,'0.00','2386000','','2386000','2386000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-12 09:57:05' WHERE kode_barang='X-00009803' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009803' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009803' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.500',berat_hancur_asli=berat_hancur_asli+'2.500', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500' 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-260912-0001','adminpusat','2026-09-12','2026-09-12','09:57:05','2386000','2386000', 'adminpusat','2026-09-12 09:57:05'); 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-00009804','X-00009804','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','792000','2026-09-12','0.830','1','sales','2026-09-12 10:21:09'); 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-00009804','X-00009804'); 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-260912-0001','FJ-260820-0003','2401','1','BELI','BELI001','MDCN', 'X-00009804', 'CN COR BT SHB','0.830','0.830','100.00','934000','792000','954217','1','792000','792000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.830',berat_beli_asli=berat_beli_asli+'0.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.830',berat_akhir_asli=berat_akhir_asli+'0.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-12' 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-260912-0001','2026-09-12','2026-09-12','10:21:09','2401','---','0.830','792000','792000','792000','792000','792000','sales','2026-09-12 10:21:09','FB-260912-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260912-0001','ROSIDA','SENCAKI 96','','','083841270036','sales','2026-09-12 10:21:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-12' 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-260912-0002','K','2026-09-12','10:21:09','sales','PEMBELIAN UMUM','FB-260912-0001','97941860','792000','97149860','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-00009805','X-00009805','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','849500','2026-09-12','0.890','1','sales','2026-09-12 10:21:09'); 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-00009805','X-00009805'); 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-260912-0002','FJ-260820-0001','2401','2','BELI','BELI001','MDCN', 'X-00009805', 'CN COR BT SHB','0.890','0.890','100.00','1001500','849500','954494','1','849500','849500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.890',berat_beli_asli=berat_beli_asli+'0.890',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.890',berat_akhir_asli=berat_akhir_asli+'0.890',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-12' 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-260912-0002','2026-09-12','2026-09-12','10:21:09','2401','---','0.890','849500','849500','849500','849500','849500','sales','2026-09-12 10:21:09','FB-260912-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260912-0002','ROSIDA','SENCAKI 96','','','083841270036','sales','2026-09-12 10:21:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-12' 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-260912-0003','K','2026-09-12','10:21:09','sales','PEMBELIAN UMUM','FB-260912-0002','97149860','849500','96300360','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-00009806','X-00009806','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','859000','2026-09-12','0.900','1','sales','2026-09-12 10:21:09'); 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-00009806','X-00009806'); 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-260912-0003','FJ-260820-0002','2401','3','BELI','BELI001','MDCN', 'X-00009806', 'CN COR BT SHB','0.900','0.900','100.00','1012500','859000','954444','1','859000','859000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.900',berat_beli_asli=berat_beli_asli+'0.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.900',berat_akhir_asli=berat_akhir_asli+'0.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-12' 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-260912-0003','2026-09-12','2026-09-12','10:21:09','2401','---','0.900','859000','859000','859000','859000','859000','sales','2026-09-12 10:21:09','FB-260912-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260912-0003','ROSIDA','SENCAKI 96','','','083841270036','sales','2026-09-12 10:21:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-12' 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-260912-0004','K','2026-09-12','10:21:09','sales','PEMBELIAN UMUM','FB-260912-0003','96300360','859000','95441360','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260912-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260912-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260912-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260912-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260912-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260912-0003'; 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-260912-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-67-0','CN COR BT SHB ','','0.730','1','100.00','810500','0','0','0','810500','0','0','0','810500','2403','00029097','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-67-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.730',berat_jual_asli=berat_jual_asli+'0.730',stock_jual='1',berat_akhir=berat_akhir-'0.730',berat_akhir_asli=berat_akhir_asli-'0.730',stock_akhir='0' WHERE tanggal='2026-09-12' AND kode_barang='MDCN-ZDAX-67-0' 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-260912-0001','2026-09-12','0.730','2026-09-12','11:02:35','PLG0019457','810500','810500','0','810500','810500','sales','2026-09-12 11:02:33','FJ-260912-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-12','FJ-260912-0001','2026-09-12','11:02:35','2403','810500','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-260912-0005','D','2026-09-12','11:02:35','sales','PENJUALAN','FJ-260912-0001','95441360','810500','96251860'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260912-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260912-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260912-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-12 ','12:45:53'); 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-260912-0002','sales','1',' ','TOKO','BTCNMT','MTCN-ZBXI-68-0','CN COR ANAK BT MK ','','0.560','1','100.00','1030500','0','0','0','1030500','0','0','0','1030500','2501','00027882','MTCN','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-ZBXI-68-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.560',berat_jual_asli=berat_jual_asli+'0.560',stock_jual='1',berat_akhir=berat_akhir-'0.560',berat_akhir_asli=berat_akhir_asli-'0.560',stock_akhir='0' WHERE tanggal='2026-09-12' AND kode_barang='MTCN-ZBXI-68-0' 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-260912-0002','2026-09-12','0.560','2026-09-12','13:10:46','PLG0019458','1030500','1030500','0','1030500','1030500','sales','2026-09-12 13:10:44','FJ-260912-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-12','FJ-260912-0002','2026-09-12','13:10:46','2501','1030500','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-260912-0006','D','2026-09-12','13:10:46','sales','PENJUALAN','FJ-260912-0002','96251860','1030500','97282360'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260912-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260912-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260912-0002';