Admin Prepare Purchase order Given

to

Order_no Sup_id
Order_date
Sup_name
Manages

No__of_products
Supplier

Emp_no Emp_add
contents Sup_add

Maintains Stock
Employee
Recieves
Emp_sal
Emp_name
al Renew_date

Manages Manages Payment_date

Cust_no Payment

Order_by
Cust_name
Order Payment_amt
Customer Payment_type

Order_no
Order_date
Cust_age

Generate
Gives
Gets
Bill_amt
Service_ Fb_no
name
Bill
Services Bill_date

Feedback
Service Bill_contents
_ date
Fb_by
Is a Tmt_name
P_no Treatment

Product P_name
Tmt_date

Exp_date P_price Tmt_of