(a) Late deliveries of material by suppliers (due date vs actual delivery date) as per format below: ABC REAL DEVELOPERS LTD. SUPPLIER WISE LATE DELIVERIES REPORT Date dd/mm/yy sr no. supplier code supplierf name supplier location order no. order date material code material discription due delivery date actual ielivery date (b) Payment status of customers for residential projects (total amount, amount paid, date of payment, balance amount) as per format below: ABC REAL DEVELOPERS LTD. CUSTOMER WISE PAYMENT STATUS REPORT Date dd/mm/yy Srl. No. Customer Code Customer Name Customer Location Project Name Invoice Date Amount Due Payment Due Date Actual Date of Payment Balance Amount

Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
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You are required to suggest and prepare the following database tables to match the above process activities so as to generate the two reports as per respective formats 

(a) Late deliveries of material by suppliers (due date vs actual delivery date) as per format below:

ABC REAL DEVELOPERS LTD.

SUPPLIER WISE LATE DELIVERIES REPORT Date dd/mm/yy

sr no. supplier code supplierf name  supplier location order no.  order date material code material discription due delivery date  actual ielivery date
                   
                   

 

 

 

(b) Payment status of customers for residential projects (total amount, amount paid, date of payment, balance amount) as per format below:

ABC REAL DEVELOPERS LTD.

CUSTOMER WISE PAYMENT STATUS REPORT Date dd/mm/yy

 

Srl. No. Customer Code Customer Name Customer Location Project Name Invoice Date Amount Due Payment Due Date Actual Date of Payment   Balance Amount
                   
                   

 

 

The Project Manager of ABC Real Developers Ltd., Mr. Dev Kumar, has engaged you as a consultant to suggest a basic information system and the required database format to store the necessary data.

  • Table for Supplier master; 
  • Table for Material received from suppliers; 
  • Table for Customer master; 
  • Table for Payments received from customers. 
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