INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','08:07:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','08:31:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-23 ','08:32:39'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-23','122','0','-173500000','122','0','-173500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-23'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-22'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-22'; 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='2026-09-22' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-22'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-22'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-22'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-22'; 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= '2026-09-23' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-22' 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-260923-0001','D','2026-09-23','08:32:57','','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-260923-0001','D','2026-09-23','08:32:57','BCA','SALDO AWAL','SALDO AWAL','0','1350626082','1350626082'); UPDATE tp_system SET tgl_system='2026-09-23'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-23 ','08:33:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-23 ','09:09:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','09:37:05'); 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-260923-0001','1','X-00009838','BELI','BELI001','KL POPCORN VAR BT AD HTM 43CM KKT PER SHB','1','3.400','4862000.00' ,'0.00','4862000','','4862000','4862000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-23 09:37:25' WHERE kode_barang='X-00009838' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009838' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009838' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.400',berat_hancur_asli=berat_hancur_asli+'3.400', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.400',berat_akhir_asli=berat_akhir_asli-'3.400' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' 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-260923-0001','2','X-00009839','BELI','BELI001','CN PLINTIR SHB','1','1.720','1641500.00' ,'0.00','1641500','','1641500','11365500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-23 09:37:25' WHERE kode_barang='X-00009839' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009839' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009839' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.720',berat_hancur_asli=berat_hancur_asli+'1.720', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.720',berat_akhir_asli=berat_akhir_asli-'1.720' 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-260923-0001','3','X-00009840','BELI','BELI001','KL MILTA 45CM KKT S SHB','1','3.810','3636500.00' ,'0.00','3636500','','3636500','16643500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-23 09:37:25' WHERE kode_barang='X-00009840' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009840' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009840' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.810',berat_hancur_asli=berat_hancur_asli+'3.810', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.810',berat_akhir_asli=berat_akhir_asli-'3.810' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MSKL' 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-260923-0001','4','X-00009841','BELI','BELI001','KL FANCY 42CM KKT PER SHB','1','1.930','1842000.00' ,'0.00','1842000','','1842000','22122000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-23 09:37:25' WHERE kode_barang='X-00009841' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009841' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009841' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.930',berat_hancur_asli=berat_hancur_asli+'1.930', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.930',berat_akhir_asli=berat_akhir_asli-'1.930' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' 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-260923-0001','adminpusat','2026-09-23','2026-09-23','09:37:25','11982000','22122000', 'adminpusat','2026-09-23 09:37:25'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01859','2402','1','GL RANGKAIAN COR 16CM KKT PER SHB SRT 1LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2026-09-23' 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('PI26-01859','2026-09-23','2026-09-23','09:43:39','PLG0019510','2402','90','2026-12-22','sales','2026-09-23 09:43:38','4.460','2000000','3.00','180000','2180000','0','OPEN','17.18','1','2026-12-22','0','2180000') 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-260923-0002','K','2026-09-23','09:43:39','sales','HUTANG','PI26-01859','152699039','2000000','150699039','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01859' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01859'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-23 ','11:17:09'); 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-260923-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZDBH-104-0','GW COR DB MBL SHB ','','1.110','1','100.00','2042500','0','0','0','2042500','0','0','0','2042500','2105','00029337','MTGW','221000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZDBH-104-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.110',berat_jual_asli=berat_jual_asli+'1.110',stock_jual='1',berat_akhir=berat_akhir-'1.110',berat_akhir_asli=berat_akhir_asli-'1.110',stock_akhir='0' WHERE tanggal='2026-09-23' AND kode_barang='MTGW-ZDBH-104-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260923-0001','2026-09-23','1.110','2026-09-23','11:17:40','PLG0019511','2042500','2042500','0','2042500','2042500','sales','2026-09-23 11:17:39','FJ-260923-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-23','FJ-260923-0001','2026-09-23','11:17:40','2105','2042500','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-260923-0003','D','2026-09-23','11:17:40','sales','PENJUALAN','FJ-260923-0001','150699039','2042500','152741539'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260923-0001'; 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-260923-0002','sales','1',' ','TOKO','BTGLMD','MDGL-ZBBX-13-0','GL RANGKAIAN 19CM KKT PER UBS ','','5.140','1','100.00','5705500','0','0','0','5705500','0','0','0','5705500','2602','00028561','MDGL','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBBX-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.140',berat_jual_asli=berat_jual_asli+'5.140',stock_jual='1',berat_akhir=berat_akhir-'5.140',berat_akhir_asli=berat_akhir_asli-'5.140',stock_akhir='0' WHERE tanggal='2026-09-23' AND kode_barang='MDGL-ZBBX-13-0' 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-260923-0002','2026-09-23','5.140','2026-09-23','11:48:23','PLG0019512','5705500','5705500','0','5705500','5705500','sales','2026-09-23 11:48:23','FJ-260923-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-23','FJ-260923-0002','2026-09-23','11:48:23','2602','5705500','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-260923-0004','D','2026-09-23','11:48:23','sales','PENJUALAN','FJ-260923-0002','152741539','5705500','158447039'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260923-0002'; 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-00009842','X-00009842','GW COR BT SHB','GR','---','MTGW','BELI','BELI001','1910000','2026-09-23','1.180','1','sales','2026-09-23 11:52:21'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGW'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGW','X-00009842','X-00009842'); 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-260923-0001','FJ-251116-0001','2105','1','BELI','BELI001','MTGW', 'X-00009842', 'GW COR BT SHB','1.180','1.180','100.00','2041500','1910000','1618644','1','1910000','1910000','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 ('2026-09-23','BELI','BELI001','MTGW','MTGW','100.00','1.180','1.180','1','1.180','1.180','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-260923-0001','2026-09-23','2026-09-23','11:52:21','2105','---','1.180','1910000','1910000','1910000','1910000','1910000','sales','2026-09-23 11:52:21','FB-260923-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260923-0001','VINA','DUPAK BANGUN SARI 8/12','','','081235568796','sales','2026-09-23 11:52:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0005','K','2026-09-23','11:52:21','sales','PEMBELIAN UMUM','FB-260923-0001','158447039','1910000','156537039','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-00009843','X-00009843','AT CAP TDK BT SHB','GR','---','MTAT','BELI','BELI001','543000','2026-09-23','0.380','1','sales','2026-09-23 11:52:21'); 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-00009843','X-00009843'); 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-260923-0002','FJ-230901-0001','2105','2','BELI','BELI001','MTAT', 'X-00009843', 'AT CAP TDK BT SHB','0.430','0.380','100.00','316500','543000','1428947','1','543000','543000','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 ('2026-09-23','BELI','BELI001','MTAT','MTAT','100.00','0.380','0.380','1','0.380','0.380','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-260923-0002','2026-09-23','2026-09-23','11:52:21','2105','---','0.380','543000','543000','543000','543000','543000','sales','2026-09-23 11:52:21','FB-260923-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260923-0002','SARI','DUPAK BANGUN SARI','','','081235568706','sales','2026-09-23 11:52:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0006','K','2026-09-23','11:52:21','sales','PEMBELIAN UMUM','FB-260923-0002','156537039','543000','155994039','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260923-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260923-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260923-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260923-0002'; 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-260923-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZBAB-12-0','CN COR BT MK ','','1.320','1','100.00','1465500','0','0','0','1465500','0','0','0','1465500','2602','00028076','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-09-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAB-12-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.320',berat_jual_asli=berat_jual_asli+'1.320',stock_jual='1',berat_akhir=berat_akhir-'1.320',berat_akhir_asli=berat_akhir_asli-'1.320',stock_akhir='0' WHERE tanggal='2026-09-23' AND kode_barang='MDCN-ZBAB-12-0' 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-260923-0003','2026-09-23','1.320','2026-09-23','12:07:39','PLG0019513','1465500','1465500','0','1465500','1465500','sales','2026-09-23 12:07:38','FJ-260923-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-23','FJ-260923-0003','2026-09-23','12:07:39','2602','1465500','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-260923-0007','D','2026-09-23','12:07:39','sales','PENJUALAN','FJ-260923-0003','155994039','1465500','157459539'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260923-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260923-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','12:59:52'); 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-260923-0008','K','2026-09-23','14:07:46','cashier1','PENGELUARAN','IURAN APEPI BULAN AGUSTUS 2026','157459539','250000','157209539'); 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-00009844','X-00009844','GL BANGKOK ANAK TDK BT BG3','GR','---','MTGL','BELI','BELI001','6297500','2026-09-23','3.890','1','sales','2026-09-23 14:24:33'); 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-00009844','X-00009844'); 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-260923-0003','FJ-250714-0010','2402','1','BELI','BELI001','MTGL', 'X-00009844', 'GL BANGKOK ANAK TDK BT BG3','3.940','3.890','100.00','5339000','6297500','1618895','1','6297500','6297500','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 ('2026-09-23','BELI','BELI001','MTGL','MTGL','100.00','3.890','3.890','1','3.890','3.890','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-260923-0003','2026-09-23','2026-09-23','14:24:33','2402','---','3.890','6297500','6297500','6297500','6297500','6297500','sales','2026-09-23 14:24:33','FB-260923-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260923-0003','LAILA INTAN','SUMBO 3/26','','','','sales','2026-09-23 14:24:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0009','K','2026-09-23','14:24:33','sales','PEMBELIAN UMUM','FB-260923-0003','157209539','6297500','150912039','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-23 ','14:25:30'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260923-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260923-0003'; 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-00009845','X-00009845','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1622500','2026-09-23','1.700','1','sales','2026-09-23 14:26:57'); 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-00009845','X-00009845'); 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-260923-0004','FJ-230619-0006','2103','1','BELI','BELI001','MDCN', 'X-00009845', 'CN COR TDK BT SHB','1.750','1.700','100.00','833000','1622500','954412','1','1622500','1622500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.700',berat_beli_asli=berat_beli_asli+'1.700',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.700',berat_akhir_asli=berat_akhir_asli+'1.700',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0004','2026-09-23','2026-09-23','14:26:57','2103','---','1.700','1622500','1622500','1622500','1622500','1622500','sales','2026-09-23 14:26:57','FB-260923-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260923-0004','BU MISTIRAH','SIDOTOPO KOMPLEK 5/11','','','087855506510','sales','2026-09-23 14:26:57'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0010','K','2026-09-23','14:26:57','sales','PEMBELIAN UMUM','FB-260923-0004','150912039','1622500','149289539','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-00009846','X-00009846','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1832500','2026-09-23','1.920','1','sales','2026-09-23 14:26:57'); 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-00009846','X-00009846'); 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-260923-0005','FJ-230619-0007','2103','2','BELI','BELI001','MDCN', 'X-00009846', 'CN COR TDK BT SHB','1.970','1.920','100.00','938000','1832500','954427','1','1832500','1832500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.920',berat_beli_asli=berat_beli_asli+'1.920',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.920',berat_akhir_asli=berat_akhir_asli+'1.920',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-23' 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-260923-0005','2026-09-23','2026-09-23','14:26:57','2103','---','1.920','1832500','1832500','1832500','1832500','1832500','sales','2026-09-23 14:26:57','FB-260923-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260923-0005','BU MISTIRAH','SIDOTOPO KOMPLEK 5/11','','','087855506510','sales','2026-09-23 14:26:57'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-23' 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-260923-0011','K','2026-09-23','14:26:57','sales','PEMBELIAN UMUM','FB-260923-0005','149289539','1832500','147457039','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260923-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260923-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260923-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260923-0005'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01860','2501','1','LT KS MODEL KURA2 UBS 16K','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'500000' WHERE tanggal='2026-09-23' 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('PI26-01860','2026-09-23','2026-09-23','14:47:19','PLG0019514','2501','90','2026-12-22','sales','2026-09-23 14:47:19','1.910','500000','4.00','60000','560000','0','OPEN','8.2','1','2026-12-22','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-260923-0012','K','2026-09-23','14:47:19','sales','HUTANG','PI26-01860','147457039','500000','146957039','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01860' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01860'; UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1614000',tgl_lunas='2026-09-23',status='CLOS',total_lunas='1614000' WHERE no_hutang='PI26-01815'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000' WHERE tanggal='2026-09-23'; 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-260923-0013','D','2026-09-23','14:53:29','cashier1','HUTANG LUNAS','PI26-01815','146957039','1614000','148571039'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','15:56:55'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-23 ','15:58:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-23 ','16:35:32');