INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','08:32:09'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-19','120','0','-156800000','120','0','-156800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-18'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-18'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-18'; 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='2025-10-18' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-18'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-18'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-18'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-18'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202509 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09'; UPDATE tt_barang_saldo SET tanggal= '2025-10-19' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-18' 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-251019-0001','D','2025-10-19','08:32:18','','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-251019-0001','D','2025-10-19','08:32:18','BCA','SALDO AWAL','SALDO AWAL','0','1365818207','1365818207'); UPDATE tp_system SET tgl_system='2025-10-19'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','08:32:38'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-19 ','08:51:58'); 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-251019-0001','sales','1',' ','TOKO','BTGLMD','MDGL-XKAA-52-0','GL RANGKAIAN COR 19CM KKT PER LC2 ','','13.890','1','100.00','14307000','0','0','0','14307000','0','0','0','14307000','2106','00022019','MDGL','144500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-XKAA-52-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'13.890',berat_jual_asli=berat_jual_asli+'13.890',stock_jual='1',berat_akhir=berat_akhir-'13.890',berat_akhir_asli=berat_akhir_asli-'13.890',stock_akhir='0' WHERE tanggal='2025-10-19' AND kode_barang='MDGL-XKAA-52-0' 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-251019-0001','2025-10-19','13.890','2025-10-19','09:16:11','PLG0017375','14307000','14307000','0','14307000','14307000','sales','2025-10-19 09:16:09','FJ-251019-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-19','FJ-251019-0001','2025-10-19','09:16:11','2106','14307000','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-251019-0002','D','2025-10-19','09:16:11','sales','PENJUALAN','FJ-251019-0001','78564298','14307000','92871298'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','09:20:39'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251019-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251019-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251019-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-19 ','09:21:51'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','10:00:42'); 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 ('4365020300898102','BRI','', ' ' , ' ' , ' ' ,'','2025-10-19 12:52:27','','2025-10-19 12:52:27'); UPDATE tm_credit_card SET nama_customer='BRI ',no_ktp='',alamat1=' ' ,alamat2=' ' ,kota= ' ' ,no_telp='',tgl_valid_until='',tgl_last_gesek='2025-10-19 12:54:03' WHERE id_card = '4365020300898102'; 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-251019-0002','sales','1',' ','TOKO','BTKLMS','MSKL-VKCX-20-0','KL ITALY ST ANAK 34CM KKT PER BLT UBS ','','3.080','1','100.00','3172500','0','0','0','3172500','0','0','0','3172500','2402','00012479','MSKL','144500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-19', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSKL-VKCX-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.080',berat_jual_asli=berat_jual_asli+'3.080',stock_jual='1',berat_akhir=berat_akhir-'3.080',berat_akhir_asli=berat_akhir_asli-'3.080',stock_akhir='0' WHERE tanggal='2025-10-19' AND kode_barang='MSKL-VKCX-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMS' 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-251019-0002','2025-10-19','3.080','2025-10-19','12:54:16','PLG0017376','3172500','3172500','0','3172500','0','sales','2025-10-19 12:54:15','FJ-251019-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-19','FJ-251019-0002','2025-10-19','12:54:16','2402','3172500','0'); INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251019-0001','2025-10-19','2025-10-19 12:54:15','PENJUALAN : FJ-251019-0002','4365020300898102','BCA','3172500','3235950','63450'); 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-251019-0002','D','2025-10-19','12:54:16','BCA','PENJUALAN','FJ-251019-0002','1365818207','3235950','1369054157','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='3235950',card_fee_rp ='63450',transfer_rp='0' WHERE no_faktur_jual='FJ-251019-0002' LIMIT 1; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','12:58:20'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251019-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251019-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251019-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-19 ','13:00:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','13:10:07'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-19 ','13:11:14');