INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-13 ','08:35:05'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-13','120','0','-163000000','120','0','-163000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-13'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-12'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-12'; 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='2026-09-12' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-12'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-12'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-12'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-12'; 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= '2026-09-13' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-12' 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-260913-0001','D','2026-09-13','08:37:58','BCA','SALDO AWAL','SALDO AWAL','0','2140992213','2140992213'); 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-260913-0001','D','2026-09-13','08:37:58','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-09-13'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-13 ','08:38:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-13 ','09:07:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-13 ','10:17:24'); 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-00009807','X-00009807','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1699500','2026-09-13','1.050','1','sales','2026-09-13 10:18:38'); 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-00009807','X-00009807'); 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-260913-0001','FJ-260701-0008','2103','1','BELI','BELI001','MTCN', 'X-00009807', 'CN COR BT SHB','1.050','1.050','100.00','1942500','1699500','1618571','1','1699500','1699500','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 ('2026-09-13','BELI','BELI001','MTCN','MTCN','100.00','1.050','1.050','1','1.050','1.050','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-260913-0001','2026-09-13','2026-09-13','10:18:38','2103','---','1.050','1699500','1699500','1699500','1699500','1699500','sales','2026-09-13 10:18:38','FB-260913-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260913-0001','KANZA','K.SIDOTOPO DIPO 3/1','','','','sales','2026-09-13 10:18:38'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-13' 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-260913-0002','K','2026-09-13','10:18:38','sales','PEMBELIAN UMUM','FB-260913-0001','97282360','1699500','95582860','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260913-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260913-0001'; 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 ('6036050320691876','BANK JATIM','', ' ' , ' ' , ' ' ,'','2026-09-13 10:36:37','','2026-09-13 10:36:37'); 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-260913-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-ZGAE-90-0','LT COR FORTUNE BG ','','1.170','1','100.00','1299000','0','0','0','1299000','0','0','0','1299000','2403','00030842','MDLT','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZGAE-90-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.170',berat_jual_asli=berat_jual_asli+'1.170',stock_jual='1',berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDLT-ZGAE-90-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-260913-0001','2026-09-13','1.170','2026-09-13','10:36:52','PLG0019459','1299000','1299000','0','1299000','899000','sales','2026-09-13 10:36:48','FJ-260913-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0001','2026-09-13','10:36:52','2403','1299000','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-260913-0003','D','2026-09-13','10:36:52','sales','PENJUALAN','FJ-260913-0001','95582860','899000','96481860','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-260913-0001','2026-09-13','2026-09-13 10:36:48','PENJUALAN : FJ-260913-0001','6036050320691876','BCA','400000','400000','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-260913-0002','D','2026-09-13','10:36:52','BCA','PENJUALAN','FJ-260913-0001','2140992213','400000','2141392213','DEBET'); UPDATE tt_jual_head SET dibayar_rp='899000',debet_rp='400000',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260913-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0001'; 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-260913-0002','sales','1',' ','TOKO','BTLTMD','MDLT-ZBAI-36-0','MN COR FORTUNE MK ','','0.490','1','100.00','544000','0','0','0','544000','0','0','0','544000','2502','00028412','MDLT','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZBAI-36-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.490',berat_jual_asli=berat_jual_asli+'0.490',stock_jual='1',berat_akhir=berat_akhir-'0.490',berat_akhir_asli=berat_akhir_asli-'0.490',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDLT-ZBAI-36-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-260913-0002','2026-09-13','0.490','2026-09-13','11:12:33','PLG0019460','544000','544000','0','544000','544000','sales','2026-09-13 11:12:16','FJ-260913-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0002','2026-09-13','11:12:33','2502','544000','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-260913-0004','D','2026-09-13','11:12:33','sales','PENJUALAN','FJ-260913-0002','96481860','544000','97025860'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0002'; 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-260913-0003','sales','1',' EX ','TOKO','BTGLMD','MDGL-ZFXH-18-0','GL COR FORT 18CM KKT PER LC2 ','','8.300','1','100.00','9213000','0','0','0','9213000','0','0','0','9213000','2402','00030053','MDGL','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZFXH-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'8.300',berat_jual_asli=berat_jual_asli+'8.300',stock_jual='1',berat_akhir=berat_akhir-'8.300',berat_akhir_asli=berat_akhir_asli-'8.300',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDGL-ZFXH-18-0' 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-260913-0003','2026-09-13','8.300','2026-09-13','11:33:05','PLG0019461','9213000','9213000','0','9213000','9213000','sales','2026-09-13 11:33:04','FJ-260913-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0003','2026-09-13','11:33:05','2402','9213000','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-260913-0005','D','2026-09-13','11:33:05','sales','PENJUALAN','FJ-260913-0003','97025860','9213000','106238860'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0003'; 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-260913-0004','sales','1',' ','TOKO','BTATMD','MDAT-ZBAH-2-0','AT COR KLP SLP TDK BT LC2 ','','1.600','1','100.00','1776000','0','0','0','1776000','0','0','0','1776000','2403','00028245','MDAT','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAH-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.600',berat_jual_asli=berat_jual_asli+'1.600',stock_jual='1',berat_akhir=berat_akhir-'1.600',berat_akhir_asli=berat_akhir_asli-'1.600',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDAT-ZBAH-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-260913-0004','2026-09-13','1.600','2026-09-13','13:42:46','PLG0019462','1776000','1776000','0','1776000','1776000','sales','2026-09-13 13:42:46','FJ-260913-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0004','2026-09-13','13:42:46','2403','1776000','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-260913-0006','D','2026-09-13','13:42:46','sales','PENJUALAN','FJ-260913-0004','106238860','1776000','108014860','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1776000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260913-0004' 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-260913-0005','sales',' 1',' EX ','TOKO','BTATMD','MDAT-ZBAB-5-0','AT COR KLP TDK BT UBS ','','1.420','1','100.00','1576500','0','0','0','1576500','0','0','0','1576500','2403','00028069','MDAT','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZBAB-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.420',berat_jual_asli=berat_jual_asli+'1.420',stock_jual='1',berat_akhir=berat_akhir-'1.420',berat_akhir_asli=berat_akhir_asli-'1.420',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDAT-ZBAB-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-260913-0005','2026-09-13','1.420','2026-09-13','13:42:46','PLG0019463','1576500','1576500','0','1576500','1576500','sales','2026-09-13 13:42:46','FJ-260913-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0005','2026-09-13','13:42:46','2403','1576500','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-260913-0007','D','2026-09-13','13:42:46','sales','PENJUALAN','FJ-260913-0005','108014860','1576500','109591360','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1576500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260913-0005' 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-260913-0006','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAX-47-0','GL RANGKAIAN LM 18CM KKT PER SHB ','','5.070','1','100.00','5628000','0','0','0','5628000','0','0','0','5628000','2103','00027985','MDGL','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAX-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.070',berat_jual_asli=berat_jual_asli+'5.070',stock_jual='1',berat_akhir=berat_akhir-'5.070',berat_akhir_asli=berat_akhir_asli-'5.070',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MDGL-ZBAX-47-0' 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-260913-0006','2026-09-13','5.070','2026-09-13','13:45:39','PLG0019464','5628000','5628000','0','5628000','5628000','sales','2026-09-13 13:45:39','FJ-260913-0006'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0006','2026-09-13','13:45:39','2103','5628000','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-260913-0008','D','2026-09-13','13:45:39','sales','PENJUALAN','FJ-260913-0006','109591360','5628000','115219360'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0006'; 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-00009808','X-00009808','AT COR KLP TDK BT SHB','GR','---','MTAT','BELI','BELI001','1878000','2026-09-13','1.160','1','sales','2026-09-13 14:05:05'); 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-00009808','X-00009808'); 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-260913-0002','FJ-240701-0006','2106','1','BELI','BELI001','MTAT', 'X-00009808', 'AT COR KLP TDK BT SHB','1.210','1.160','100.00','1143500','1878000','1618966','1','1878000','1878000','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 ('2026-09-13','BELI','BELI001','MTAT','MTAT','100.00','1.160','1.160','1','1.160','1.160','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-260913-0002','2026-09-13','2026-09-13','14:05:05','2106','---','1.160','1878000','1878000','1878000','1878000','1878000','sales','2026-09-13 14:05:05','FB-260913-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260913-0002','HJ LILIK','NYAMPLUNGAN 9/14','','','','sales','2026-09-13 14:05:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-13' 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-260913-0009','K','2026-09-13','14:05:05','sales','PEMBELIAN UMUM','FB-260913-0002','115219360','1878000','113341360','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-260913-0007','sales','1',' ','TOKO','BTATMT','MTAT-ZDAG-22-0','AT JEPSI MN HT MK ','','1.510','1','100.00','2778500','0','0','0','2778500','0','0','0','2778500','2106','00029182','MTAT','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-ZDAG-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.510',berat_jual_asli=berat_jual_asli+'1.510',stock_jual='1',berat_akhir=berat_akhir-'1.510',berat_akhir_asli=berat_akhir_asli-'1.510',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MTAT-ZDAG-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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-260913-0007','2026-09-13','1.510','2026-09-13','14:08:27','PLG0019465','2778500','2778500','0','2778500','2778500','sales','2026-09-13 14:08:27','FJ-260913-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0007','2026-09-13','14:08:27','2106','2778500','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-260913-0010','D','2026-09-13','14:08:27','sales','PENJUALAN','FJ-260913-0007','113341360','2778500','116119860','OPEN'); UPDATE tt_jual_head SET dibayar_rp='2778500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260913-0007' 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-260913-0008','sales',' 1',' EX ','TOKO','BTATMT','MTAT-YJCX-30-0','AT JEPSI SLP KEMBANG MK ','','2.020','1','100.00','3717000','0','0','0','3717000','0','0','0','3717000','2106','00026376','MTAT','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-13', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YJCX-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.020',berat_jual_asli=berat_jual_asli+'2.020',stock_jual='1',berat_akhir=berat_akhir-'2.020',berat_akhir_asli=berat_akhir_asli-'2.020',stock_akhir='0' WHERE tanggal='2026-09-13' AND kode_barang='MTAT-YJCX-30-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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-260913-0008','2026-09-13','2.020','2026-09-13','14:08:27','PLG0019466','3717000','3717000','0','3717000','3717000','sales','2026-09-13 14:08:27','FJ-260913-0007'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-13','FJ-260913-0008','2026-09-13','14:08:27','2106','3717000','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-260913-0011','D','2026-09-13','14:08:27','sales','PENJUALAN','FJ-260913-0008','116119860','3717000','119836860','OPEN'); UPDATE tt_jual_head SET dibayar_rp='3717000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260913-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260913-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260913-0008'; 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-00009809','X-00009809','GL KK CATENA MN BTR11 1BEL 26CM KKT PER SHB','GR','---','MTGL','BELI','BELI001','5219000','2026-09-13','3.650','1','sales','2026-09-13 14:14:42'); 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-00009809','X-00009809'); 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-260913-0003','FJ-250602-0007','2502','1','BELI','BELI001','MTGL', 'X-00009809', 'GL KK CATENA MN BTR11 1BEL 26CM KKT PER SHB','3.700','3.650','100.00','4865500','5219000','1429863','1','5219000','5219000','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 ('2026-09-13','BELI','BELI001','MTGL','MTGL','100.00','3.650','3.650','1','3.650','3.650','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-260913-0003','2026-09-13','2026-09-13','14:14:42','2502','---','3.650','5219000','5219000','5219000','5219000','5219000','sales','2026-09-13 14:14:42','FB-260913-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260913-0003','WIWIN','DKH BLK BANTENG SKLHN 4','','','','sales','2026-09-13 14:14:42'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-13' 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-260913-0012','K','2026-09-13','14:14:42','sales','PEMBELIAN UMUM','FB-260913-0003','119836860','5219000','114617860','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260913-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260913-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260913-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260913-0003';