Bella’s Bridal Boutique

Presented By: Nichole Rutkowski Laura Rupley Marissa Fellows

Contact Information: Phone: (281) 444-Love Fax: (281) 444- 4321 Email: bride@bellabtq.com www.bellasbridalbtq.com

About Bella’s: *Located in Houston, Texas *Dedicated to ensuring every bride has a pleasant experience *Provide Designer gowns at affordable prices, as well as bridal accessories, bridesmaid, and flower girl dresses. * Offer other services including on site seamstress, and complimentary cleaning.

Business Needs * Maintain customer information. Gown Selection/ Measurements/ Order Date / Contact information. * Efficient system for scheduling client appointments. * Log shipments of inventory. Style number, size, color.

Business Requirements * Database to keep record of each customer from the time they schedule appointment until their wedding day. Their name, contact information, measurements etc. * Electronic filing system to log in inventory shipments to keep track of stock.

Business Requirements Continued Database to keep track of customer invoices and payments, credit card information, order date, pick up date.

Entities Customers Orders Services Materials Invoices Payments

Entities and Attributes Table1 Customer Order Services Material Invoice Payment Customer ID Order ID Service ID Material ID Invoice ID Payment ID First Name Amount Billed Service Type Material Type Date Billed Balance Last Name Date Amount Paid Telephone # Date Paid Address City Zip Code

Logical Design E-R Diagram

Physical Design Customer: Customer Id, LName, Fname, Address, City, Zip, Telephone Order: OrderID, Customer ID, Product, Date ordered Service: Service ID, Service Type, Cost Material: Material ID, Material Type, Order ID Invoice: InvoiceID, OrderID, AmountBilled, DateBilled Payment: PaymentID, InvoiceID, AmountPaid, DatePaid, Balance Order-Service:OrderId, ServiceID Order-Material: Order Id, Material ID

Entity Relationships

Customer Customer Id Last Name First Name Address City Zip Telephone # 001 Smith Susie 159 Sunny Ln. Pearland 77894 8327598642 002 Popper Haley 2859 Roy Rd. Alvin 77512 2816578945 003 Walker Julie 459 Elm Cir. League City 77846 7139853697 004 Johnson Alexis 5648 5th St. Houston 85749 2817583546 005 Flower Melissa 548 Mary Rd. Clear Lake 87595 7135462578

Order Order Id Customer Id Product Date Ordered 201 001 Gown 5/22/2009 202 002 Veil 1/2/2009 203 003 3/9/2009 204 004 Shoes 4/7/2009 205 005 Jewelry 3/2/2009

Service Service Id Customer Id Service Type Cost 215 001 Final Fitting $ 85.00 216 002 Alteration $ 55.00 217 003 Bead Sewing $ 25.00 218 004 Steaming $ 30.00 219 005 Cleaning $ 15.00

Service Query

Material Material Id Material Type Order Id 01 Satin 201 02 Tull 202 03 Silk 203 04 Leather 204 05 Silver 205

Invoice Invoice Id Order Id Amount Billed Date Billed 524 201 $ 1525.96 02/14/2009 526 202 $ 1285.00 02/21/2009 528 203 $ 1475.25 03/02/2009 530 204 $ 1313.13 03/17/2009 532 205 1628.00 03/29/2009

Payments Payment Id Invoice Id Amount Paid Date Paid Balance 601 524 $1525.96 2/14/2009 $0.00 602 526 $500.00 02/21/2009 $785.00 603 528 03/02/2009 $1475.25 604 530 $1000.00 03/17/2009 $313.13 605 532 $628.00 3/29/2009