INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','08:32:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-14 ','08:38:06'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-14','120','0','-163000000','120','0','-163000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-14'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-13'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-13'; 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='2026-09-13' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-13'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-13'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-13'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-13'; 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= '2026-09-14' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-13' 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-260914-0001','D','2026-09-14','08:38:15','BCA','SALDO AWAL','SALDO AWAL','0','2141392213','2141392213'); 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-260914-0001','D','2026-09-14','08:38:15','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-09-14'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-14 ','08:38:32'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','08:42:07'); 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-260914-0001','1','X-00009804','BELI','BELI001','CN COR BT SHB','1','0.830','792000.00' ,'0.00','792000','','792000','792000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:42:21' WHERE kode_barang='X-00009804' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009804' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009804' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.830',berat_hancur_asli=berat_hancur_asli+'0.830', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.830',berat_akhir_asli=berat_akhir_asli-'0.830' 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-260914-0001','2','X-00009805','BELI','BELI001','CN COR BT SHB','1','0.890','849500.00' ,'0.00','849500','','849500','2433500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:42:21' WHERE kode_barang='X-00009805' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009805' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009805' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.890',berat_hancur_asli=berat_hancur_asli+'0.890', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.890',berat_akhir_asli=berat_akhir_asli-'0.890' 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-260914-0001','3','X-00009806','BELI','BELI001','CN COR BT SHB','1','0.900','859000.00' ,'0.00','859000','','859000','4142000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:42:21' WHERE kode_barang='X-00009806' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009806' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009806' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.900',berat_hancur_asli=berat_hancur_asli+'0.900', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.900',berat_akhir_asli=berat_akhir_asli-'0.900' 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-260914-0001','adminpusat','2026-09-14','2026-09-14','08:42:21','2500500','4142000', 'adminpusat','2026-09-14 08:42:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','08:57:09'); 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-260914-0002','1','X-00009807','BELI','BELI001','CN COR BT SHB','1','1.050','1699500.00' ,'0.00','1699500','','1699500','1699500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:57:30' WHERE kode_barang='X-00009807' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009807' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009807' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.050',berat_hancur_asli=berat_hancur_asli+'1.050', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.050',berat_akhir_asli=berat_akhir_asli-'1.050' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-260914-0002','2','X-00009808','BELI','BELI001','AT COR KLP TDK BT SHB','1','1.160','1878000.00' ,'0.00','1878000','','1878000','5277000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:57:30' WHERE kode_barang='X-00009808' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009808' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009808' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.160',berat_hancur_asli=berat_hancur_asli+'1.160', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' 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-260914-0002','3','X-00009809','BELI','BELI001','GL KK CATENA MN BTR11 1BEL 26CM KKT PER SHB','1','3.650','5219000.00' ,'0.00','5219000','','5219000','12374000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-14 08:57:30' WHERE kode_barang='X-00009809' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009809' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009809' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.650',berat_hancur_asli=berat_hancur_asli+'3.650', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.650',berat_akhir_asli=berat_akhir_asli-'3.650' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260914-0002','adminpusat','2026-09-14','2026-09-14','08:57:31','8796500','12374000', 'adminpusat','2026-09-14 08:57:30'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-14 ','09:15:44'); 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-260914-0001','cashier1','1',' ','TOKO','BTCNMD','MDCN-ZHXG-71-0','CN COR BT UBS ','','1.140','1','100.00','1265500','0','0','0','1265500','0','0','0','1265500','2106','00031056','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZHXG-71-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.140',berat_jual_asli=berat_jual_asli+'1.140',stock_jual='1',berat_akhir=berat_akhir-'1.140',berat_akhir_asli=berat_akhir_asli-'1.140',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='MDCN-ZHXG-71-0' 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-260914-0001','2026-09-14','1.140','2026-09-14','09:45:32','PLG0019467','1265500','1265500','0','1265500','1265500','cashier1','2026-09-14 09:45:31','FJ-260914-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-14','FJ-260914-0001','2026-09-14','09:45:32','2106','1265500','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-260914-0002','D','2026-09-14','09:45:32','cashier1','PENJUALAN','FJ-260914-0001','114617860','1265500','115883360'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260914-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009810','X-00009810','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','2930000','2026-09-14','1.810','1','sales','2026-09-14 09:56:58'); 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-00009810','X-00009810'); 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-260914-0001','FJ-230607-0007','2502','1','BELI','BELI001','MTCN', 'X-00009810', 'CN COR BT SHB','1.930','1.810','100.00','1419000','2930000','1618785','1','2930000','2930000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.810',berat_beli_asli=berat_beli_asli+'1.810',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.810',berat_akhir_asli=berat_akhir_asli+'1.810',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260914-0001','2026-09-14','2026-09-14','09:56:58','2502','---','1.810','2930000','2930000','2930000','2930000','2930000','sales','2026-09-14 09:56:58','FB-260914-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260914-0001','BU YANTI','CANTIKAN TENGAH 5/50','','','','sales','2026-09-14 09:56:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-14' 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-260914-0003','K','2026-09-14','09:56:58','sales','PEMBELIAN UMUM','FB-260914-0001','115883360','2930000','112953360','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260914-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260914-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01853','2501','1','CN COR SLP LLC2 8K SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'900000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'900000' WHERE tanggal='2026-09-14' 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('PI26-01853','2026-09-14','2026-09-14','10:13:54','PLG0019468','2501','90','2026-12-13','sales','2026-09-14 10:13:54','1.830','900000','4.00','108000','1008000','0','OPEN','11.11','1','2026-12-13','0','1008000') 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-260914-0004','K','2026-09-14','10:13:54','sales','HUTANG','PI26-01853','112953360','900000','112053360','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01853' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01853'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','11:17:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','11:22:10'); 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-00009811','X-00009811','CN COR SETENGAH RT SHB','GR','---','MTCN','BELI','BELI001','3480500','2026-09-14','2.150','1','sales','2026-09-14 11:24:26'); 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-00009811','X-00009811'); 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-260914-0002','FJ-260726-0004','2502','1','BELI','BELI001','MTCN', 'X-00009811', 'CN COR SETENGAH RT SHB','2.150','2.150','100.00','3934500','3480500','1618837','1','3480500','3480500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.150',berat_beli_asli=berat_beli_asli+'2.150',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.150',berat_akhir_asli=berat_akhir_asli+'2.150',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260914-0002','2026-09-14','2026-09-14','11:24:26','2502','---','2.150','3480500','3480500','3480500','3480500','3480500','sales','2026-09-14 11:24:26','FB-260914-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260914-0002','IBU KHOIRIYAH','WONOSARI GG.JAMBU/59','','','085925761382','sales','2026-09-14 11:24:26'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-14' 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-260914-0005','K','2026-09-14','11:24:26','sales','PEMBELIAN UMUM','FB-260914-0002','112053360','3480500','108572860','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260914-0002'; 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-260914-0002','cashier1','1',' ','TOKO','BTLTMT','MTLT-ZHBD-53-0','LT COR BT CAT SHB ','','0.920','1','100.00','1693000','0','0','0','1693000','0','0','0','1693000','2602','00031172','MTLT','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-ZHBD-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.920',berat_jual_asli=berat_jual_asli+'0.920',stock_jual='1',berat_akhir=berat_akhir-'0.920',berat_akhir_asli=berat_akhir_asli-'0.920',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='MTLT-ZHBD-53-0' 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-260914-0002','2026-09-14','0.920','2026-09-14','12:19:31','PLG0019469','1693000','1693000','0','1693000','1693000','cashier1','2026-09-14 12:19:31','FJ-260914-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-14','FJ-260914-0002','2026-09-14','12:19:31','2602','1693000','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-260914-0006','D','2026-09-14','12:19:31','cashier1','PENJUALAN','FJ-260914-0002','108572860','1693000','110265860'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260914-0002'; UPDATE tt_hutang_head SET byr_harus_rp='10000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'10042000',tgl_lunas='2026-09-14',status='CLOS',total_lunas='10042000' WHERE no_hutang='PI26-01851'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'10000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'10000000' WHERE tanggal='2026-09-14'; 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-260914-0007','D','2026-09-14','12:43:50','cashier1','HUTANG LUNAS','PI26-01851','110265860','10042000','120307860'); 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-260914-0003','cashier1','1',' ','TOKO','BTKLMT','MTKL-YGAE-51-0','KL ITALY ST VAR BT 42CM KKT PER BLT MK ','','3.230','1','100.00','5943500','0','0','0','5943500','0','0','0','5943500','2501','00025773','MTKL','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YGAE-51-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.230',berat_jual_asli=berat_jual_asli+'3.230',stock_jual='1',berat_akhir=berat_akhir-'3.230',berat_akhir_asli=berat_akhir_asli-'3.230',stock_akhir='0' WHERE tanggal='2026-09-14' AND kode_barang='MTKL-YGAE-51-0' 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-260914-0003','2026-09-14','3.230','2026-09-14','14:12:23','PLG0019470','5943500','5943500','0','5943500','943500','cashier1','2026-09-14 14:12:22','FJ-260914-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-14','FJ-260914-0003','2026-09-14','14:12:23','2501','5943500','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-260914-0008','D','2026-09-14','14:12:23','cashier1','PENJUALAN','FJ-260914-0003','120307860','943500','121251360','OPEN'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260914-0001','2026-09-14','2026-09-14 14:12:22','PENJUALAN : FJ-260914-0003','bca','BCA','5000000','5000000','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-260914-0002','D','2026-09-14','14:12:23','BCA','PENJUALAN','FJ-260914-0003','2141392213','5000000','2146392213','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','ABD ADIM'); UPDATE tt_jual_head SET dibayar_rp='943500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='5000000' WHERE no_faktur_jual='FJ-260914-0003' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-14 ','14:13:38'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260914-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260914-0003'; 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-260914-0009','K','2026-09-14','14:17:47','cashier1','PENGELUARAN','KLIP 4BJ N KORAN 1KG','121251360','57000','121194360'); 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-260914-0010','K','2026-09-14','14:18:24','cashier1','PENGELUARAN','ATK PUSAT','121194360','92821','121101539'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-14 ','15:46:50');