1. Bella’s
Bridal
Boutique

2. Presented By:
Nichole Rutkowski
Laura Rupley
Marissa Fellows

3. Contact Information:
Phone: (281) 444-Love
Fax: (281)

4. 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.

5. 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.

6. 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.

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

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

9. 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

10. Logical Design
E-R Diagram

11. 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

12. Entity Relationships

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

15. 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

16. 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

17. Service Query

18. Material Material Id Material Type Order Id 01 Satin 201 02 Tull 20203
Silk
203 04
Leather
204 05
Silver
205

19. Invoice Invoice Id Order Id Amount Billed Date Billed 524 201$
02/14/2009
526
202 $
02/21/2009
528
203 $
03/02/2009
530
204 $
03/17/2009
532
205
03/29/2009

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