NAMA : IQBAL WIDYADHANA PUTRA

NPM : 21.0504.0043
KELAS : 1B

1. Lampirkan Nota/Kwitansi anda

2. jelaskan nota/kwitansi anda

PT. Armada Tunas Jaya adalah perusahaan yang berfokus pada penjualan dan perawatan sepeda motor hond
n sepeda motor honda di Indonesia
UNNORMALIZED FORM
Membuat Flat File
Menuliskan seluruh kemungkinan atribut

Nomor_Invoice Tgl_Invoice Mekanik

A 21092983 15-Sep-21 HANDRI
Alamat_Perusahaan NPWP_Perusahaan
Jl. Jend. Sudirman 199 01.606.510.4-524.000
Cabang_Perusahaan NO_WO_Cust Nama_Customer Alamat_Cust
Jl. A. Yani Ruko Armada Estate, Magelang A21092907 DEDI RSJ
NPWP_Cust HP_Cust Tipe_Kendaraan NO_POL_Kendaraan KM_IN_Kendaraan KODE_Jasa
0 0 K1H02N14L0 A/T AA2621WA 34.616 G001
ITEM_Jasa QTY_Jasa HARGA_Jasa DISK_Jasa GRAND_TOTAL_Jasa
JASA PERAWATAN P 1 50,000.00 0 50,000.00
JML_Jasa KODE_Sparepart ITEM_Sparepart QTY_Sparepart
50,000.00 082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP [AD] 1
08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
IC95 SCHEM INJ & CARB CLEANER [AD] 1
34908GA7701 BULB, WEDGE BASE [AD] 1
HARGA_Sparepart DISK_Sparepart GRAND_TOTAL_Sparepart JML_Sparepart
48,000.00 0 48,000.00 111,000.00
18,000.00 0 18,000.00
40,000.00 0 40,000.00
5,000.00 0 5,000.00
Total_Invoice DPP_Invoice PPN_Invoice GRAND_TOTAL_Invoice ADM KASIR Jenis_bayar
161,000.00 146,364.00 14,636.00 161,000.00 Icha Invoice
1 NORMAL FORM
Tidak ada duplikasi nilai
Dekomposisi Tabel
Primary Key

Tabel Invoice
Nomor_Invoice Tgl_Invoice
A 21092983 15-Sep-21

Tabel Karyawan
Kode_Karyawan Tugas_Karyawan
Mekanik
ADM KASIR

Tabel Perusahaan
NPWP_Perusahaan Alamat_Perusahaan
01.606.510.4-524.000 Jl. Jend. Sudirman 199

Tabel Customer
NO_WO_Cust Nama_Customer
A21092907 DEDI

Tabel Jasa
KODE_Jasa ITEM_Jasa
G001 JASA PERAWATAN PAKET LENGKAP ALL NE

Tabel Sparepart
KODE_Sparepart ITEM_Sparepart
082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP [AD]
08CLAH50500 HONDA M/C GENUINE COOLANT [AD]
IC95 SCHEM INJ & CARB CLEANER [AD]
34908GA7701 BULB, WEDGE BASE [AD]
Total_Invoice DPP_Invoice
161,000.00 146,364.00

Nama_Karyawan
HANDRI
Icha

Cabang_Perusahaan
Jl. A. Yani Ruko Armada Estate, Magelang

Alamat_Cust NPWP_Cust
RSJ 0

QTY_Jasa HARGA_Jasa
1 50,000.00

QTY_Sparepart HARGA_Sparepart
1 48,000.00
1 18,000.00
1 40,000.00
1 5,000.00
PPN_Invoice GRAND_TOTAL_Invoice
14,636.00 161,000.00

Tabel Jenis Pembayaran

kode_jns_bayar Jenis_bayar
Invoice

HP_Cust Tipe_Kendaraan NO_POL_Kendaraan KM_IN_Kendaraan

0 K1H02N14L0 A/T AA2621WA 34.616

DISK_Jasa GRAND_TOTAL_Jasa JML_Jasa

0 50,000.00 50,000.00

DISK_Sparepart GRAND_TOTAL_Sparepart JML_Sparepart

0 48,000.00 111,000.00
0 18,000.00
0 40,000.00
0 5,000.00
2 NORMAL FORM
1NF
Menghapus Subset Data
Foreign Key
Tidak ada Partial Dependency

Tabel Invoice
Nomor_Invoice Tgl_Invoice Total_Invoice
A 21092983 15-Sep-21 161,000.00

Tabel Customer
NO_WO_Cust Nama_Customer Alamat_Cust
A21092907 DEDI RSJ

Tabel Karyawan
Kode_Karyawan Nama_Karyawan
KRY1 HANDRI
KRY2 Icha
KRY3 Lorena
KRY4 Karina

Tabel Jenis Pembayaran

kode_jns_bayar Jenis_bayar
JB001 Invoice
JB002 Tunai
JB003 Kredit

Tabel Layanan Jasa

Kode_lay_jasa KODE_Jasa** QTY_Jasa
LJ001 G001 1

Tabel Layanan Sparepart

Kode_lay_sparepart KODE_Sparepart** QTY_Sparepart
LS002 082322MBK0LN3 1
LS002 08CLAH50500 1
LS002 IC95 1
LS002 34908GA7701 1
DPP_Invoice PPN_Invoice GRAND_TOTAL_Invoice
146,364.00 14,636.00 161,000.00

NPWP_Cust HP_Cust
0 0

Tabel Penugasan
Kode_Tugas Nama_tugas
TGS1 Mekanik
TGS2 ADM KASIR
TGS3 Supervisor
TGS4 Kepala_Cabang

Tabel Perusahaan
NPWP_Perusahaan Alamat_Perusahaan Cabang_Perusahaan
01.606.510.4-524.000 Jl. Jend. Sudirman 199 Jl. A. Yani Ruko Armada Estate, Magelang

DISK_Jasa GRAND_TOTAL_Jasa JML_Jasa

0 50,000.00 50,000.00

DISK_Sparepart GRAND_TOTAL_Sparepart JML_Sparepart

0 48,000.00 111,000.00
0 18,000.00
0 40,000.00
0 5,000.00
kode_jns_bayar** NO_WO_Cust** NO_POL_Kendaraan**
JB001 A21092907 AA2621WA

Tabel Kendaraan
NO_POL_Kendaraan Tipe_Kendaraan KM_IN_Kendaraan
AA2621WA K1H02N14L0 A/T 34.616

Tabel Tugas_sebagai
Kode_Tgs_sebagai Kode_Karyawan** Kode_Tugas**
S_001 KRY1 TGS1
S_002 KRY2 TGS2
S_003 KRY3 TGS3
S_004 KRY4 TGS4

Tabel Item Jasa

KODE_Jasa ITEM_Jasa
G001 JASA PERAWATAN PAKET LENGKAP ALL NE

Tabel Item Sparepart

KODE_Sparepart ITEM_Sparepart
082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP [AD]
08CLAH50500 HONDA M/C GENUINE COOLANT [AD]
IC95 SCHEM INJ & CARB CLEANER [AD]
34908GA7701 BULB, WEDGE BASE [AD]
Kode_lay_jasa** Kode_lay_sparepart** Mekanik** ADM KASIR**
LJ001 LS002 S_001 S_002

HARGA_Jasa
50,000.00

HARGA_Sparepart
48,000.00
18,000.00
40,000.00
5,000.00
3 NORMAL FORM
2NF
Tidak ada Transitive Dependency

Tabel Invoice
Nomor_Invoice Tgl_Invoice Total_Invoice
A 21092983 15-Sep-21 161,000.00

Tabel Customer
NO_WO_Cust Nama_Customer Alamat_Cust
A21092907 DEDI RSJ

Tabel Karyawan
Kode_Karyawan Nama_Karyawan
KRY1 HANDRI
KRY2 Icha
KRY3 Lorena
KRY4 Karina

Tabel Jenis Pembayaran

kode_jns_bayar Jenis_bayar
JB001 Invoice
JB002 Tunai
JB003 Kredit

Tabel Layanan Jasa

Kode_lay_jasa KODE_Jasa** QTY_Jasa
LJ001 G001 1

Tabel Layanan Sparepart

Kode_lay_sparepart KODE_Sparepart** QTY_Sparepart
LS002 082322MBK0LN3 1
LS002 08CLAH50500 1
LS002 IC95 1
LS002 34908GA7701 1
DPP_Invoice PPN_Invoice GRAND_TOTAL_Invoice
146,364.00 14,636.00 161,000.00

NPWP_Cust HP_Cust
0 0

Tabel Penugasan
Kode_Tugas Nama_tugas
TGS1 Mekanik
TGS2 ADM KASIR
TGS3 Supervisor
TGS4 Kepala_Cabang

Tabel Perusahaan
NPWP_Perusahaan Alamat_Perusahaan Cabang_Perusahaan
01.606.510.4-524.000 Jl. Jend. Sudirman 199 Jl. A. Yani Ruko Armada Estate, Magelang

DISK_Jasa GRAND_TOTAL_Jasa JML_Jasa

0 50,000.00 50,000.00

DISK_Sparepart GRAND_TOTAL_Sparepart JML_Sparepart

0 48,000.00 111,000.00
0 18,000.00
0 40,000.00
0 5,000.00
kode_jns_bayar** NO_WO_Cust** NO_POL_Kendaraan**
JB001 A21092907 AA2621WA

Tabel Kendaraan
NO_POL_Kendaraan Tipe_Kendaraan KM_IN_Kendaraan
AA2621WA K1H02N14L0 A/T 34.616

Tabel Tugas_sebagai
Kode_Tgs_sebagai Kode_Karyawan** Kode_Tugas**
S_001 KRY1 TGS1
S_002 KRY2 TGS2
S_003 KRY3 TGS3
S_004 KRY4 TGS4

Tabel Item Jasa

KODE_Jasa ITEM_Jasa
G001 JASA PERAWATAN PAKET LENGKAP ALL NE

Tabel Item Sparepart

KODE_Sparepart ITEM_Sparepart
082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP [AD]
08CLAH50500 HONDA M/C GENUINE COOLANT [AD]
IC95 SCHEM INJ & CARB CLEANER [AD]
34908GA7701 BULB, WEDGE BASE [AD]
Kode_lay_jasa** Kode_lay_sparepart** Mekanik** ADM KASIR**
LJ001 LS002 S_001 S_002

HARGA_Jasa
50,000.00

HARGA_Sparepart
48,000.00
18,000.00
40,000.00
5,000.00