Professional Documents
Culture Documents
NORMALIZATION
NORMALIZATION
Account No., Date, Customer Name, Address, Date, Account Type, Meter, Payment Time, Previous
Reading, Present Reading, Total Power Bills, VAT, Penalty, Reconnection Fee, Total, Discount, Total
Amount, Check No., Cashier, Bill Receipt No.
1NF:
Customer
Customer ID., Customer Name (FN, LN), Address (Street, Barangay, Town, City), Account Type,
Status
Billing
Bill Receipt No., Meter, Time, Previous Reading, Present Reading, Total Power Bills, VAT,
Penalty, Reconnection Fee, Total Discount, Total Amount
Cashier
Cashier ID., Name (FN, LN), Contact Info,
2NF/3NF:
Customer
Customer ID., Customer Name (FN, LN), Address (Street, Barangay, Town, City), Account No.
Account
Account No., Status, Account Type, Customer ID
Billing
Bill Receipt No., Meter, Payment Time, Date, Previous Reading, Present Reading, Total Power
Bills, VAT, Penalty, Reconnection Fee, Total, Discount, Total Amount, Account No.
Cashier
Cashier ID., Name (FN, LN), Contact Info, Account No., Customer ID.
ER MODEL
Customer Cashier
Billing Account