INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:07:34'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-10-01 ','08:33:42'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-10-01','119','0','-179000000','119','0','-179000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-31'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-30'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-30'; 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='2026-09-30' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-30'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-30'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-30'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-30'; 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= '2026-10-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-30' 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-261001-0001','D','2026-10-01','08:33:53','BCA','SALDO AWAL','SALDO AWAL','0','1361239582','1361239582'); 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-261001-0001','D','2026-10-01','08:33:53','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-10-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-10-01 ','08:34:27'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:40:53'); 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-261001-0001','1','X-00009868','BELI','BELI001','CN COR DB SHB','1','1.020','973500.00' ,'0.00','973500','','973500','973500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-10-01 08:41:19' WHERE kode_barang='X-00009868' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009868' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009868' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.020',berat_hancur_asli=berat_hancur_asli+'1.020', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-261001-0001','2','X-00009869','BELI','BELI001','CN COR SLP LC2','1','1.930','1842000.00' ,'0.00','1842000','','1842000','3789000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-10-01 08:41:19' WHERE kode_barang='X-00009869' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009869' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009869' 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='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-261001-0001','3','X-00009870','BELI','BELI001','GL PIPA BT AD WARNA SHB','1','3.970','2779000.00' ,'0.00','2779000','','2779000','8410000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-10-01 08:41:19' WHERE kode_barang='X-00009870' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009870' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009870' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.970',berat_hancur_asli=berat_hancur_asli+'3.970', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.970',berat_akhir_asli=berat_akhir_asli-'3.970' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-261001-0001','4','X-00009871','BELI','BELI001','AT COR KLP BT SHB','1','1.660','2687500.00' ,'0.00','2687500','','2687500','13876500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-10-01 08:41:19' WHERE kode_barang='X-00009871' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009871' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009871' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.660',berat_hancur_asli=berat_hancur_asli+'1.660', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.660',berat_akhir_asli=berat_akhir_asli-'1.660' 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-261001-0001','5','X-00009872','BELI','BELI001','AT COR KAWAT FORTUNE LC2','1','2.920','2787000.00' ,'0.00','2787000','','2787000','19351000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-10-01 08:41:19' WHERE kode_barang='X-00009872' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009872' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009872' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.920',berat_hancur_asli=berat_hancur_asli+'2.920', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.920',berat_akhir_asli=berat_akhir_asli-'2.920' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDAT' 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-261001-0001','adminpusat','2026-10-01','2026-10-01','08:41:20','11069000','19351000', 'adminpusat','2026-10-01 08:41:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:50:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:54:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:56:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:57:48'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','08:59:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','09:03:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-10-01 ','09:12:22'); 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-00009873','X-00009873','AT ITALY KUPU BT SHB','GR','---','MDAT','BELI','BELI001','964000','2026-10-01','1.010','1','sales','2026-10-01 09:40:07'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009873','X-00009873'); 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-261001-0001','FJ-250622-0002','2501','1','BELI','BELI001','MDAT', 'X-00009873', 'AT ITALY KUPU BT SHB','1.060','1.010','100.00','864000','964000','954455','1','964000','964000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.010',berat_beli_asli=berat_beli_asli+'1.010',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.010',berat_akhir_asli=berat_akhir_asli+'1.010',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-261001-0001','2026-10-01','2026-10-01','09:40:07','2501','---','1.010','964000','964000','964000','964000','964000','sales','2026-10-01 09:40:07','FB-261001-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-261001-0001','MILA','TMBK WDI TGH TMR 3','','','08385198528','sales','2026-10-01 09:40:07'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-01' 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-261001-0002','K','2026-10-01','09:40:07','sales','PEMBELIAN UMUM','FB-261001-0001','73248286','964000','72284286','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-261001-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-261001-0001'; 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-261001-0001','sales','1',' ','TOKO','BTCNMD','MDCN-ZBXF-107-0','CN COR BT SHB ','','1.470','1','100.00','1632000','0','0','0','1632000','0','0','0','1632000','2106','00027753','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBXF-107-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.470',berat_jual_asli=berat_jual_asli+'1.470',stock_jual='1',berat_akhir=berat_akhir-'1.470',berat_akhir_asli=berat_akhir_asli-'1.470',stock_akhir='0' WHERE tanggal='2026-10-01' AND kode_barang='MDCN-ZBXF-107-0' 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-261001-0001','2026-10-01','1.470','2026-10-01','10:18:13','PLG0019539','1632000','1632000','0','1632000','1632000','sales','2026-10-01 10:18:13','FJ-261001-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-01','FJ-261001-0001','2026-10-01','10:18:13','2106','1632000','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-261001-0003','D','2026-10-01','10:18:13','sales','PENJUALAN','FJ-261001-0001','72284286','1632000','73916286'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-261001-0001'; 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-00009874','X-00009874','GL PAJERO BTR 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','3579000','2026-10-01','3.750','1','sales','2026-10-01 10:21:56'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009874','X-00009874'); 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-261001-0002','FJ-260130-0002','2403','1','BELI','BELI001','MDGL', 'X-00009874', 'GL PAJERO BTR 17CM KKT PER SHB','3.750','3.750','100.00','4875000','3579000','954400','1','3579000','3579000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.750',berat_beli_asli=berat_beli_asli+'3.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.750',berat_akhir_asli=berat_akhir_asli+'3.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-10-01' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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-261001-0002','2026-10-01','2026-10-01','10:21:55','2403','---','3.750','3579000','3579000','3579000','3579000','3579000','sales','2026-10-01 10:21:56','FB-261001-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-261001-0002','ERNI','KALIANAK TIMUR LBR 6/18','','','083857167208','sales','2026-10-01 10:21:56'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-01' 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-261001-0004','K','2026-10-01','10:21:55','sales','PEMBELIAN UMUM','FB-261001-0002','73916286','3579000','70337286','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-261001-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-261001-0002'; 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-261001-0002','sales','1',' ','TOKO','BTCNMD','MDCN-ZBAH-53-0','CN COR TDK BT MN GYG LC2 ','','3.770','1','100.00','4185000','0','0','0','4185000','0','0','0','4185000','2403','00028296','MDCN','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZBAH-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.770',berat_jual_asli=berat_jual_asli+'3.770',stock_jual='1',berat_akhir=berat_akhir-'3.770',berat_akhir_asli=berat_akhir_asli-'3.770',stock_akhir='0' WHERE tanggal='2026-10-01' AND kode_barang='MDCN-ZBAH-53-0' 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-261001-0002','2026-10-01','3.770','2026-10-01','10:23:25','PLG0019540','4185000','4185000','0','4185000','4185000','sales','2026-10-01 10:23:24','FJ-261001-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-01','FJ-261001-0002','2026-10-01','10:23:25','2403','4185000','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-261001-0005','D','2026-10-01','10:23:25','sales','PENJUALAN','FJ-261001-0002','70337286','4185000','74522286'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-261001-0002'; 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-261001-0003','sales','1',' EX ','TOKO','BTKLMD','MDKL-ZGAE-80-0','KL SATELIT PSR 46CM KKT PER SHB ','','10.250','1','100.00','11377500','0','0','0','11377500','0','0','0','11377500','2106','00030832','MDKL','155500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-10-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZGAE-80-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.250',berat_jual_asli=berat_jual_asli+'10.250',stock_jual='1',berat_akhir=berat_akhir-'10.250',berat_akhir_asli=berat_akhir_asli-'10.250',stock_akhir='0' WHERE tanggal='2026-10-01' AND kode_barang='MDKL-ZGAE-80-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-261001-0003','2026-10-01','10.250','2026-10-01','10:32:26','PLG0019541','11377500','11377500','0','11377500','11377500','sales','2026-10-01 10:32:25','FJ-261001-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-10-01','FJ-261001-0003','2026-10-01','10:32:26','2106','11377500','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-261001-0006','D','2026-10-01','10:32:26','sales','PENJUALAN','FJ-261001-0003','74522286','11377500','85899786'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-261001-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-261001-0003'; 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-00009875','X-00009875','GW CAP BL PSR SHB','GR','---','MTGW','BELI','BELI001','1489000','2026-10-01','0.920','1','sales','2026-10-01 10:42:25'); 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-00009875','X-00009875'); 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-261001-0003','FJ-260308-0003','2103','1','BELI','BELI001','MTGW', 'X-00009875', 'GW CAP BL PSR SHB','0.920','0.920','100.00','1960000','1489000','1618478','1','1489000','1489000','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 ('2026-10-01','BELI','BELI001','MTGW','MTGW','100.00','0.920','0.920','1','0.920','0.920','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-261001-0003','2026-10-01','2026-10-01','10:42:25','2103','---','0.920','1489000','1489000','1489000','1489000','1489000','sales','2026-10-01 10:42:25','FB-261001-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-261001-0003','BU MARRSITI','JATIPURWO 3/4','','','','sales','2026-10-01 10:42:25'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-01' 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-261001-0007','K','2026-10-01','10:42:25','sales','PEMBELIAN UMUM','FB-261001-0003','85899786','1489000','84410786','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-261001-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-261001-0003'; 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-00009876','X-00009876','LT COR TDK BT LC2','GR','---','MDLT','BELI','BELI001','1689000','2026-10-01','1.770','1','sales','2026-10-01 11:50:34'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDLT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDLT','X-00009876','X-00009876'); 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-261001-0004','FJ-220813-0003','2502','1','BELI','BELI001','MDLT', 'X-00009876', 'LT COR TDK BT LC2','1.870','1.770','100.00','851000','1689000','954237','1','1689000','1689000','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 ('2026-10-01','BELI','BELI001','MDLT','MDLT','100.00','1.770','1.770','1','1.770','1.770','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-261001-0004','2026-10-01','2026-10-01','11:50:34','2502','---','1.770','1689000','1689000','1689000','1689000','1689000','sales','2026-10-01 11:50:34','FB-261001-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-261001-0004','YUNITA','SIDOKAPASAN 1/35B','','','082132630212','sales','2026-10-01 11:50:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-01' 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-261001-0008','K','2026-10-01','11:50:34','sales','PEMBELIAN UMUM','FB-261001-0004','84410786','1689000','82721786','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-261001-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-261001-0004'; 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-00009877','X-00009877','CN COR EROPA SHB','GR','---','MTCN','BELI','BELI001','3982500','2026-10-01','2.460','1','sales','2026-10-01 11:58:31'); 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-00009877','X-00009877'); 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-261001-0005','FJ-251125-0003','2105','1','BELI','BELI001','MTCN', 'X-00009877', 'CN COR EROPA SHB','2.460','2.460','100.00','4231500','3982500','1618902','1','3982500','3982500','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 ('2026-10-01','BELI','BELI001','MTCN','MTCN','100.00','2.460','2.460','1','2.460','2.460','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-261001-0005','2026-10-01','2026-10-01','11:58:31','2105','---','2.460','3982500','3982500','3982500','3982500','3982500','sales','2026-10-01 11:58:31','FB-261001-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-261001-0005','SUNARMAH','SURTIKANTI 1/16','','','087855561133','sales','2026-10-01 11:58:31'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-10-01' 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-261001-0009','K','2026-10-01','11:58:31','sales','PEMBELIAN UMUM','FB-261001-0005','82721786','3982500','78739286','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-261001-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-261001-0005'; 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-261001-0010','D','2026-10-01','13:43:55','cashier1','PEMASUKAN','POS MOKA ','78739286','8000','78747286'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','14:54:33'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-10-01 ','14:55:37'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01863','2403','1','KL CATENA OVAL BT AD PNH KKT PER HWT375','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2026-10-01' 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('PI26-01863','2026-10-01','2026-10-01','14:57:05','PLG0019542','2403','90','2026-12-30','cashier1','2026-10-01 14:57:05','3.690','1500000','3.00','135000','1635000','0','OPEN','9.95','1','2026-12-30','0','1635000') 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-261001-0011','K','2026-10-01','14:57:05','cashier1','HUTANG','PI26-01863','78747286','1500000','77247286','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01863' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01863'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-10-01 ','15:45:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-10-01 ','16:40:08');