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• Customers: Contains all necessary billing names and addresses.
• Suppliers: Contains the names of all companies from which materials, parts and supplies are Purchased.

• Materials: The Administrator will perform direct data entry of all Purchase Receipts, by Customer, Date, Supplier, Part Descriptions, and Amounts - on an ongoing weekly basis.
• HoursBilled: This is the WEEKLY summary, by employee and customer, of all hours worked on jobs that week. A Friday date is used for each summary record.
• LaterHrsDetails: This is a VERY detailed table which essentially "masks" the completed Time Card data - only now in Database format. This table is used to produce a detailed printout of hours worked and can be included as a part of the Invoicing process.
• Sample Detailed Hours Printout for Customer at Invoicing Time.
• Sample Employee Hours to Date Graph.
• Sample Material Purchases to date Graph.
• Sample Customer Sales to Date Graph.

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