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  • Customer: Id - Customer Nama - Customer Alamat - Customer No - HP - Customer

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    K-mil Caster
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    The document contains information about customers, goods receipt transactions, transaction details, employees, and invoices of a service center. It includes tables for customers, goods receipt transactions, transaction details, employees, and invoices with their respective attributes. It also mentions adding an entity table for items/goods being serviced.

    Original Description:

    Data Base System simulation

    Original Title

    SimulasiServis

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    The document contains information about customers, goods receipt transactions, transaction details, employees, and invoices of a service center. It includes tables for customers, goods receipt transactions, transaction details, employees, and invoices with their respective attributes. It also mentions adding an entity table for items/goods being serviced.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views3 pages

    Customer: Id - Customer Nama - Customer Alamat - Customer No - HP - Customer

    Uploaded by

    K-mil Caster
    The document contains information about customers, goods receipt transactions, transaction details, employees, and invoices of a service center. It includes tables for customers, goods receipt transactions, transaction details, employees, and invoices with their respective attributes. It also mentions adding an entity table for items/goods being serviced.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    CUSTOMER

    ID_CUSTOMER <PK>
    000001
    000002
    000003

    NAMA_CUSTOMER
    INDRA KHARISMA
    PT. GA JAYA-JAYA
    ARMAND BUKAN MAULANA

    ALAMAT_CUSTOMER
    JALAN STREET NO. 77
    UJUNG DUNIA
    APARTEMENT MEWAH

    TRANSAKSI PENERIMAAN BARANG


    ID_PB <PK>
    XYZ0001
    ABC0002
    KLM0001
    DXY0003
    MLM2265

    ID_CUSTOMER <FK>
    000001
    000002
    000003
    000002
    000001

    TGL_PENERIMAAN
    TGL_SELESAI
    PEGAWAI <FK>
    1/1/2016
    2/1/2016 R0001
    1/3/2016
    2/2/2016 R0003
    1/4/2016
    2/3/2016 R0004
    12/30/2016
    2/2/2016 R0000
    2/1/2016
    3/1/2016 R0001

    DETAIL KELUHAN
    ID_PB <PK><FK>
    XYZ0001
    XYZ0001
    ABC0002
    KLM0001
    DXY0003
    MLM2265
    MLM2265

    NO_ITEM <PK>

    NB : TAMBAHIN ENTITAS BARANG YANG DISERVIS

    1
    2
    1
    1
    1
    1
    2

    NO_SERI
    lalala
    lilili
    lelele
    lololo
    lalilu
    lolali
    lilalo

    NO_HP_CUSTOMER
    081273645142
    086541847261
    081453527161

    NAMA_ITEM
    lumicoy 2014
    galaxy samcoy
    htcoy one
    galaxy samcoy
    lumicoy 360
    lumicoy 2014
    lumicoy 2014

    DETAIL TRANSAKSI
    ID_DETAIL <PK>
    XYZ0001001
    XYZ0001002
    ABC0002001
    ABC0002002
    KLM0001001
    KLM0001002
    KLM0001003
    DXY0003001
    MLM2265001
    MLM2265002

    ID_PB <FK>
    XYZ0001
    XYZ0001
    ABC0002
    ABC0002
    KLM0001
    KLM0001
    KLM0001
    DXY0003
    MLM2265
    MLM2265

    NO_ITEM <FK>

    ITEM_GANTI
    ID_DETAIL <FK>
    XYZ0001001
    XYZ0001002
    ABC0002001
    ABC0002002
    MLM2265002

    ID_PEGAWAI <FK>
    M0002
    M0003
    M0001
    M0002
    M0006

    ID_ITEM <FK>
    LAYAR001
    LAYAR007
    LAYAR006
    BATRE008
    SPEAK003

    JASA_PERBAIKAN
    ID_DETAIL <FK>
    KLM0001002
    DXY0003001
    MLM2265001

    ID_PEGAWAI <FK>
    M0001
    M0001
    M0005

    ID_JASA <FK>
    GESERKABEL005
    INSTALL001
    INSTALL001

    1
    2
    1
    1
    1
    1
    1
    1
    1
    2

    KELUHAN
    LAYAR MATI
    LAYAR MATI
    LAYAR MATI
    BATERE ERROR
    LAYAR MATI
    SPEAKER MATI
    COLOKAN USB RUSAK
    SYSTEM ERROR
    SYSTEM ERROR
    SPEAKER RUSAK

    CHECKED
    1
    1
    1
    1
    0
    1
    0
    1
    1
    1

    PEGAWAI
    ID_PEGAWAI <PK>
    R0000
    R0001
    R0002
    R0003
    R0004
    R0005
    M0001
    M0002
    M0003
    M0004
    M0005
    M0006

    NAMA_PEGAWAI JABATAN
    FATICH
    RESEPSIONIS
    FRANZ
    RESEPSIONIS
    RIZKY
    RESEPSIONIS
    DINI
    RESEPSIONIS
    ERIN
    RESEPSIONIS
    DINDA
    RESEPSIONIS
    IRFAN
    MONTIR
    ZILA
    MONTIR
    NOVITA
    MONTIR
    IQBAL
    MONTIR
    ALIM
    MONTIR
    SAHIRUL
    MONTIR

    ALAMAT_PEGAWAI
    RUNGKUT
    MULYOSARI
    DARMO
    KEMAYORAN
    BUNDUL MERISIH
    SEMOLOWARU
    NGAGEL
    KETINTANG
    AHMAD YANI
    KETINTANG
    DARMO
    KEMAYORAN

    INVOICE
    NO_INVOICE <PK> TGL_AMBIL
    TOTAL_HARGA
    ID_PEGAWAI <FK>
    0000000001
    2/1/2016
    5000 R0002
    0000000002
    2/2/2016
    30000 R0005
    0000000003
    2/4/2016
    1000 R0004

    NO_HP_PEGAWAI
    081645271647
    081421521241
    081556352746
    0816574638583
    081657463529
    08976157362
    081532683723
    081251241241
    08125212421
    DETAIL_INVOICE
    NO_INVOICE <PK><FK>
    ID_PB <PK><FK>
    HARGA
    0000000001
    XYZ0001
    5000
    0000000002
    ABC0002
    10000
    0000000002
    DXY0003
    20000
    0000000003
    KLM0001
    1000

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