2. - Near East University
Transcription
2. - Near East University
NEAR EAST UNIVERSITY FACULTY OF ECONOMICS AND ADMINISTRATIVE SCIENCES DEPARTMENT OF COMPUTER INFORMATION SYSTEMS 2006/2007 FALL TERM CIS 400 (GRADUATION PROJECT) CINEMA OTOMATION SYSTEM Submitted Submitted To: Dept. of CIS By: MUcahit D0ZCAN (20020875) LEFKOSA 2007 Contents PAGE 1.ACKNOWLEDGEMTS 2.ABSTRACT .....................••..................................................................• 1 3. INTRODUCTION .............................................••............•••......•.........••3 4. DESIGN OF THE SYSTEM......•............................•.•..................•••...•• 5 4. 1 - Explanation f 6 4.2 - Data Flow Diagram 10 4. 3 - System Block diagram 17 4.4 - Database Design 19 5. USER MANUAL .................................•..............................•.........•...... 31 I i I 11 5. 1 - User Guidelines 52 5.2- User Flow Charts 34 6. REFERENCES...............••..........................................••............•••......74 APPENDIX I Screen Outputs 76 APPENDIX II - Source Code . I i I I I J'°'j tfuU to /f(!f r/e,;ar-t/f(1!4ft a,rr/ aff Te,aekl"J' fo,. !'i,i,<f /f(e, tM /"'Of"'alfflffe,I" ilf ou;fu/je,, 111(1 I J'°'j t!.al(M to #,.. t/a~tl( Afva!t fo,. lui J'«(1f'Ot'-t of tM data flow liOjl"alff.f. / OJI( tMI( Nt'-!f lf(ad tful/af to /f(!f ar!1H°J'Ot'- # R. Tal(J'e,f OfV/ ;V fol" lui alu-/e,e,g al(d /rig //e,a.f u;/,,,/e,/,,, are lffott'u-a.ul lffe, go lffael ( alff t/,,,alfifaf to lfff /af"e,lf~' I ea« l(Ot /ot'fd /f(!f /,.te,l(r/J' Mr£, w!.o afw~ /f(ottixi.te-r/ /f(e, wMI( eoer 1ot d!So/7/0!ff-Ud /ff al(, /Olfft u;/,,,;'/e, /l(aliffj ths l"'t/!e,et. I i i I I I 2 ABS·TRACT I I I I I I I I I I ABSTRACT My desire to do the automation system is the system of cinema. I want to do this project as CIS 400 graduation project. Because I want a project which consists mainly accountancies and personal management things. I want to do my cinema automation by using software language Delphi? and for database Microsoft SQL Server. The aim on using Microsoft SQL Server is not to use packet program but to use software which is manuel. I I I I 2 3 INTRODUCTION I I OFSYSTEM I I I I I I I I 3 INTRODUCTION THE CINEMA OTOMATION SYSTEM I want a personal search system and accountancies system which depends on personal searching system. This system can comfortably be used in a saloon which sizes 6,7 and which has got 3,4 ticket window. The saloon which has got 3,4 ticket window needs 6,7 cashier and needs other workers. Personals salaries but mostly cashier's salaries are going to be detected. In this system reservations can be reserved, tickets can be bought or cancelled. After the rate of fullness of halls is evaluated, the ticket will be booked or cancelled. The rate to make mistake is very low for user; because (s)he can see free seats and reserved ones easily. Because every ticketchecker uses his or her own password while entering the password, it will be known which ticket checker reserved tickets; therefore, money in the case of checker and balance in system must be equal. Insufficient or sufficient balance will be recorded to the account of staff. According to the decision makes, total of insufficient balance management may or may not reduce the salary of staff. Of course, this process will be done to every checker individually. Or, again according to the decision they make, bonus can be appointed to checker who sells more than Standard. Changes in session or hall, reports will be done by the executer of this administration or owner of it. The staff only deals with the departments of purchase and cancellation of ticket and reservation. 4 I I I I I I I I I I I 4 DESIGN OF SYSTEM 5 i I 4.1.EXPLANATION OF THE CINEMA OTOMATION SYSTEM This system works on the cinema salon so we need a (LAN) Local Area Network also a computer. The system is coded DELPHI 7 and database is The Microsoft SQL Server database. PROCEDURES 1.) Ticket selling's, canceling, reservations (can be used all users) In this part, after users are making seance searching according to date, then choose an appropriate seance from the seances at screen and armchairs of saloon which belongs to that seance will be seen. After user chooses appropriate armchairs, he/she can determine how much student and civilians are. Than , he/she decides is he/she sells or make reservation tickets which are chooser if he/she want to sell then ,he/she touchier to the "sell" button. If he/she wants to make reservation, reservation screen comes and it is written name, surname and phone number of the customer to this part and it is touched to the "reservation" button so, we finish processing of this part. 2.) Reports This part helps us to reach to various report summaries. • Expenditure Reports (There reports are used only director). In this part, we choose kind of reports( expense reports, payment reports ) and we determine two different date and when we touch to the "show" button, the system show us the expenses which are made between these dates or payments which are made to the staff. If we touch to the "print" button, the system prints these reports. • Employee Reports (There reports are used chef and director). In this part, we can see information about the staff which ever staff is information we want to search, we write that staff's "employee number" and come in to the two dates system and this system shows us events between two dates. If we want, we also take it as "print". 6 • Income and Expenses Reports (There reports are used only director) In this part, we come two dates in system and the system shows us selling, expense and total of payment which are made to the staff by making processing according to certain formats between the two dates so we can easily see profit-losing money report. • Reports from the end of the day (There reports are used chef and director). In this part, we can fix is selling which cashiers are making in that day are equal with the money which are in their box at the end of the day. If we want, we can print this report. 3.) Expenditures and Payments • Registration of expenditures.(There reports are used chef and director) • Registration of Payment. (There reports are used chef and director) In expenses registration part, we can see registration of expenses which administrating is making, There are two areas in payments registration part. In first area we make salary appointment for every staff every month. In second area, we can register advance which administrating give to it's staff 4.) Enlistment of the personal (There reports are used chef and director). In this part, we can search to the individual information's, and salary amount of the staff, and user's name and password which staff is determined. In addition there is also an area which helps to change user's name and password in the main menu. 7 5.) Set or defines This part helps us to search to the definitions in the system. • Set or define seance and cancel. (It used by chef and director). This part helps us to fix when and where the film will start. In addition, it also helps us to cancel the seance which we defined before. • Set or define salon. (It used by chef and director). This part helps us to define new saloon we can see which saloon has got how much armchair. • Set or define price. (Only it used by director). In this part, anybody who has admin authority can easily define prices of tickets. • Definition and record film. (It used by chef and director). In this part, films which are ready to be shown are registered to the system. FILES 1.) EXPENDITURES ( File which expenses are registered) 2.) PAYMENTS ( File which staff's salaries are defined, advances gave are registered, in addition this is a file which money which cashiers give at the end of the day are registered.) 3.) EMPLOYEE ( File which staff's information are determined and defining of salaries are registered.) 4.) RESERVATION ( File which reservations are registered.) 5.) SELLING ( File which selling are registered.) 6.) SALON ( File which salons defined are registered.) 7 .) SEANS ( File which seances determined according to dates are registered.) 8.) SEANS ACTION ( File which helps us to reach to the new or old seances are registered.) 9.) PRICE ( File which ticket prices and kind of ticket is registered.) 10.) FILM ( File which films are ready to be shown are registered.) 8 EXTERNAL PROCEDURES 1.) DIRECTOR 2.) CHIEF 3.) USER/EMPLOYEE 4 .)CUSTOMER 9 4.2. DAT A FLOW DIAGRAMS 10 - -CONTEXT - DIAGRAM OF CINEMA SALON AUTOMATION SYSTEM Payment Customer Rezervation .... or define seans ... Employee tnformation- ticket Set authority CUSTOMER ...................... Customer rezervation . for the user--t::xpenanure entry Set or define salon Set password for the user CHIEF Set or define film ticket ................................................... Payment entry Employee · price Employee ace · Ticket price info CINEMA SALON AUTOMATION SYSTEM info .... knowladge . Seans knowladge ... report Salon knowladge · · · Seans knowladge End Day Report Sale . Rezervation information ·· +Payrnents , ····················· knowladge Ticket price / . ··········· ···································································· lnccme and sale reports · ·· ·····-·······-·-····--···-···-··· ······-···Sale info·······-······················ ····End Day Report ·--· ··· ··Ticket price knowladge ··································· Rezervation information · ······-·-·········-····--·Salon knowladge ·· Seans knowladge Sales ticket· USER/EMPLOYEES ···········································Customer I · · ··············· Rezervation' ···················································· ··········· · · Set authority Change · · Payment ' for the user entry ..... Expenditure entry. · ························· ·······················································define ticketprice · Sales ticket··· Employee Information Set or define salonpassword for the user···· Set or define seans- · · ············-·····-·-·····-·-·Film information recordCustomer Rezervation · 11 DIRECTOR · ·····-···-· -.ii .-MJ Customer reservation/sale (1.2.3) ·····Sales ticket and cancel (1 2}· · ... Rezervation knowladge····-·····-···--· ·· -v-v-v-v-Payment ticket ·Customer reservation Sale info CUSTOMER . .. ,%'! . Rezervation info . customer into ·AH Expenditures CHIEF enfy'. 1 Payment entry ..... . Payment entry .... ···········Customer reservation; SALON FILE l RESERVATION FILE PAYMENT FILE <f) EXPENDITURES FILE 'a, 0, u C . ~ DIRECTOR USER/EMPLOYEES Sales ticket 12 C ill • QJ C Payment reports Expenditure reports· ro0 <f) 2 i5 -.J DETAIL DFD FOR TICKET PROCESS •• ••• J J reservation .... ·· ... Sales ticket· -· -·· CHIEF Reservation info CUSTOMER SALE FILE C: i ,._, l 0 •• a, "'-"' C: .S! a, ~ ~ ~a, E 0 <i> C a, .0 E :::, E> C: rna, "' 0.. "' 1n :::, <..) RESERVATION FILE • "Cl 0 <J 2:' C: 0 -~ j cl, 0) "Cl 3"'0 ~ "' (/) E :::, 0) "Cl 3"'0 .S ~ .0 <J .,? 2:' .S Q) i I '' a, C: -"'C: 0 ~C: C: a, a, "' a::: rna, (/) i I! 1 .1 SALE ,AND REZERVATION ENTRY PROCESS ·····•' 1.3 REZERVATION SALE AND CANCEL /-4!!! 1.2 SALE CANCEL PROCESS C: Q ts E C: Q rnC: a, a, "' o; Q) "' ro (/) (l) E 0 1n :::, <..) $! .S C: 0 ~C: ~a, ~ .,? .s "' C: a, "' (/) II ro PRICE FILE SEANS ACTION FILE (l) ro (/) C: ~ "'§ C: .Q fJ)-.;:::; (l)"' ro z (/) ~ a, a::: I Sales cancel <D <J (l) rl rn C: (l) a, "' a::: I ' USER/ EMPLOYEES ··· Reservation salfr· ···• ·············Customerreservation .........---·--·Salesticket--····· 13 DIRECTOR DETAIL DFD FOR REPORTS PROCESS I CHIEF [: ·•······· Daily ~ale report I Sales tickets info ,:»BJ 2.3 INCOME AND EXPENDITURE REPORT PROCESS *'*···· ··· ···+t Expenditure knowladge 0 a. ~ EXPENDITURE FILE Q) Q) EMPLOYEE FILE >- C: Q § 2 § 2 0 -2 ·'=>Q) C 0 E -0 ~ ~ 0 u C 0 E "' ::, C: E -0 C: cu ::, z;"' Q) 0) -0 cu C: ~0 ui >- a. E w .z i5 Q) E Q) Q) '= >- a. ·'= rn Q) SALE FILE 0 C 0 -~ Q) a. 2.2 PERSON EL REPORT PROCESS Q) Q) <f) Q) rn (/) >- 0 a. E ur X C: w -"' c Q) E >cu c and minus money . E money .... 0 -~ 0.. .E 2.1 EXPENDITURES REPORT PROCESS '= c Q) E c-, cu 0.. PAYMENT FILE "' t: 0 a. Q) Q) Q) i:;' a. E w .... !~. .3 i5 C: ,'(l} a. X w and Expense repors ···· End day report 14 2.4 END DAY REPORT PROCESS - -- DETAIL DFD FOR ACCOUNTING PROCESS entry . ··· ··-··· -·· ··· ··················· ·············\ CHIEF :·········· • ···········- ----Payment ... ---·· -· --·--··-·······----····- -- ----------Employee L.--------' PAYMENT FILE EXPENDITURE FILE . Payment record 3.1 EXPENDITURES ENTRY PROCESS Employee knowladge Ji> Expenditure record EMPLOYEE FILE 1 DIRECTOR 15 1~ Payment Employee knowladge 3.2 PAYMENT ENTRY PROCESS •• DETAIL DFD FOR SET OR DEFINE PROCESS Set or define salon --····-··-----···---·------Film information record CHIEF a., O> <l> O> "O C\J 30 C SALON FILE -"'C A 0 ro (f) FILM FILE "O C\J 30 a., C C -=a., -"' <f) ci, "O C C\J O> a,0 a., "O C\J (f) i (f) C 0 ·~ C -"' E .2 " .S 5.1 SALON DEFINE PROCESS intcrmationknowladge · -Filrn knowradqe->- ······- 5.2 SEANS DEFINE PROCESS a., O> "O C\J 30 ~ C -"' <f) C C\J a., (f) C 0 E ~ .2 E .S C ~ ~0 a. ~ T C 0 .2 C ·- r- 5.3 PRICE DEFINE PROCESS 8 g_ a, a, -"' -"' a., O> D C\J 30 C -"' <f) C C\J (.) a., a., ""<f) a., <f) ro C (f) -=a., -a., (.) <f) ro (f) C\J D D C\J 30 0 SEANS ACTION FILE i <l> O> C PRICE FILE -"'a., (.) "§_ d, (.) "§. a, -"' (.) ""a., C 'fil D 0 knowladge DIRECTOR Set or define salon · Film information 16 P,,I 5.4 FILM REGISTRATION PROCESS 4.3. SYSTEM BLOCK DIAGRAM 17 SYSTEM BLOCK DIAGRAM PASSWORD ENTRY i !_ ADMIN MENU CHIEF MENU USER I EMPLOYEE MENU TICKET SALES TICKET SALES CANCEL TiCKET • TiCKET SALES CANCEL RESERVATION SALE AND CANCEL EXPENDITURE ¢,- REPORT REPORTS PAYMENT RECORD •· EMPLOYEE SALES CANCEL RESERVATION SALE AND CANCEL ACCOUNTING PAYMENT RECORD EXPENDITURE • EXPEN~TURERECORD • EMPLOYEE p;,-TiCKET RESERVATION SALE AND CANCEL RECORD ACCOUNTING TICKET SALES SECURITY EMPLOYEE INFORMATION CONTROL F*"CHANGE PASSWORD · · ············ ¢,- EMPLOYEE REPORT PROGRAM CLOSE ···········•· REPORTS EMPLOYEE REPORT END DAY REPORT INCOME AND EXPENSE REPORT ·?••PROGRAM ABOUT HELP ¢,- ···················f;~ DEFINE SALON I> PROGRAM MAP END DAY REPORT • SET OR DEFINES ¢,- p,,.DEFINE SEANS DEFINE SALON ¢,- SET OR DEFINES FILM RECORD DEFINE SEANS 4,.. EMPLOYEE INFORMATION CONTROL DEFINE TICKET PRICE • *"" SECURITY *'" SECURITY FILM RECORD : • EMPLOYEE INFORMATION CONTROL t,,,- •CHANGE PASSWORD ,;;,.; ¥=CHANGE PASSWORD PROGRAM CLOSE ·•PROGRAM • ABOUT HELP PROGRAM MAP pc,-. PROGRAM CLOSE );,,-PROGRAM ABOUT PROGRAM MAP 18 I I I I 4.4 DATABASE DESIGN 19 - - - - - ----- -._, ,_, RELATIONSHIP - - - - ADI ISLEMI_YAPAN_KISI ACIKLAMA MIKTAR \ I 11TC_KIMLIK_NO KULANICI_ADI 1.·1. liiSIFRE KONUM ADI SOYADI BABA ADI ANA_ADI DOGUM_YERI DOGUM TARIHI MEDENI HALI ISE_BASLAMAJARIHI ADRES EV_TEL CEP _TEL i.· sEANs:sAAT filSALON_NO PIFLIM NO !·.·. . ··.11···..• !. !.FLIMIN_AOJ 1:IFLIMIN_SURESI ·.·!·· •. !I 11 ,J fPEL_NO I IJ:SEANS_NO '··. ·.1.KOLTUK_NO 'I1 liiTARIH j!UCRET_TURU , UCRET 1iiKASIYER 'liJ:_KIMLIK_NO JS1-1LON_NO :! ' .::,,;; "" ti '.· ·' · ·. SOYADI \ ::--=.\·=--··1 lL b::::, AVANS KASASU~DAKI_PARA ACIK_FAZLA ISLEMI_Y APAN _KISI ACIKLAMA 20 !: !.:. !i 1, !: j1 ;, L ······=-·.· -" (l!TARIH oo oolliKOLTUK_NO lJ:SEANS NO ;IKASIYE-R ij[TC_KIMLIK_NO fl!UCRET if m UCRET TURU if ll!SALON NO \J'.·.·.·l···l·. SATIS. lllTARIH EXPENDITURE TABLE ~\i ISLEMI_YAPAN_KISI ACIKLAMA MIKTAR TARIH nvarchar nvarchar money date time 30 50 8 8 Columns Description Identity Identity Seed Identity Increment Yes 1 Formula 21 V V V V PAYMENT TABLE SOYADI nvarchar 20 TARIH datetime MAAS money AVANS money KASASINDAKI_PARA money ACIK_FAZLA money 8 8 8 8 8 ISLEMI_YAPAN_KISI nvarchar 30 Columns Description Identity Identity Seed Identity Increment Yes Formula 22 V V V V V V V EMPLOYEE TABLE ~\? I lt:J Ii TC_KIMLIK_NO nvarchar KULLANICI_ADI nvarchar SIFRE nvarchar KONUM nvarchar ADI nvarchar SOYADI nvarchar BABA_ADI nvarchar ANA_ADI nvarchar DOGUM_YERI nvarchar 11 10 10 10 15 20 15 15 15 DOGUM_TARIHI smalldatetime 4 MEDENI HALI ISE_BASLANGIC_TAR nvarchar smalldatetime 5 ADRES nvarchar EV _TEL nvarchar CEP _TEL nvarchar GOREVI nvarchar P _NOTE nvarchar 60 11 11 15 60 MAAS_YTL money 8 Columns Description Identity Identity Seed Identity Increment Yes 1 Formula 23 4 V V V V V V V V V V V V V V V V V V I I RESERVATION TABLE li~ADI ! SOYADI nvarchar 20 TEL_NO nvarchar 11 SEANS_NO nvarchar KOLTUK_NO nvarchar TARIH datetime UCRET_TURU nvarchar UCRET money KASIYER nvarchar 5 3 8 8 8 30 TC _KIMLIK _ NO nvarchar 11 SALON_NO int 4 Columns i: Description Identity Identity Seed Identity Increment Yes 1 Formula 24 V V V V V V V V V V I I I I SELLING TABLE !w i ' TARIH datetime 8 KOLTUK_NO nvarchar SEANS_NO nvarchar KASIYER nvarchar 3 5 30 TC_KIMLIK_NO nvarchar UCRET money UCRET_TURU SALON NO int - 11 8 8 4 nvarchar Columns Description 11 'Ii Identity Identity Seed Identity Increment Yes 1 Formula I I 25 V V V V V V V I I I I I I I I I I I I I I I I I I I I SALON TABLE ~ru Column Name SALON_NOI SALON_ADI nvarchar 25 KOL TUK_SA YISI int 4 ACIKLAMA nvarchar 50 Columns Description Prsos;.on Identity Identity Seed Identity Increment Yes 1 Formula 26 V V V I I I I I I I I I I I I I I I I SEANSTABLE TARIH 8 8 datetime SEANS_HAREKET _NO bigint FILM_ADI nvarchar 30 SEANS_SAAT nvarchar SALON_NO int 8 4 Columns Description Identity Identity Seed Identity Increment Yes 1 1 Formula 27 V V V V V I I SEANS ACTION TABLE ~? SEANS_GUNU SEANS_SAAT SALONJJO lRFILM NO I FILMIN_ADI FILMIN_SURESI 11----, ll nvarchar nvarchar int int nvarchar nvarchar 10 8 4 4 30 20 Columns Description Identity Identity Seed Identity Increment Yes 1 Formula 28 V V V PRICE TABLE UCRET TARIH money datetime 8 8 Columns Description Default Value I I I I I I I I I I I Formula Collation <database default> 29 V I I I I I I I I I I I I I I I I • -FILM TABLE Column Name )] FILM_NO FILM_ADI ~ nvarchar SURE SI nvarchar FILM_TARIH date time 20 8 Columns Description Default Value Formula Collation <database default> 30 I/ I/ I 5 USER MANUAL I I I I I I 31 5.1 USER GUIDLINES 32 PASSWORD ENTRY AND MAIN MENU Firstly users have to enter user name and password and each user has different authorization There are 3 kind of user Admin, Manager, Cashier Admin is allowed to enter each part of program and can control everything. Manager only can not define ticket price income\expenditure reports . Cashier is only authorized ticket sales, reservations and cancel them just that. (Reference figure 1.2.3.4) ) I I I I TICKET SALES & CANCEL In this part, after users are making seance searching according to date, then choose an appropriate seance from the seances at screen and armchairs of saloon which belongs to that seance will be seen. After user chooses appropriate armchairs, he/she can determine how much student and civilians are. Than , he/she decides is he/she sells or make reservation tickets which are chooser if he/she want to sell then ,he/she touchier to the "sell" button. If he/she wants to make reservation, reservation screen comes and it is written name, surname and phone number of the customer to this part and it is touched to the "reservation" button so, we finish processing of this part. (Reference figure 5.6.7.8.) A CCU ANTING Expenditures and Payments • Registration of expenditures.I'There reports are used chef and director) • Registration of Payment. (There reports are used chef and director) In expenses registration part, we can see registration of expenses which administrating is making, There are two areas in payments registration part. In first area we make salary appointment for every staff every month. In second area, we can registry advance which administrating give to it's staff (Reference figure 9.10.11.) 33 I I I I I I I I I I I I I I I I I EMPLOYEE Enlistment of the personnel (There reports are used chef and director). In this part, we can search to the individual information, and salary amount of the staff, and user's name and password which staff is determined. In addition there is also an area which helps to change user's name and password in the main menu. (Reference figure 12.) REPORTS Reports This part helps us to reach to various report summaries. • Expenditure Reports (There reports are used only director). In this part, we choose kind of reports( expense reports, payment reports ) and we determine two different date and when we touch to the "show" button, the system show us the expenses which are made between these dates or payments which are made to the staff. If we touch to the "print" button, the system prints these reports. • Employee Reports (There reports are used chef and director). In this part, we can see information about the staff which ever staff is information we want to search, we write that staff's "employee number" and come in to the two dates system and this system shows us events between two dates. If we want, we also take it as "print". • Income and Expenses Reports (There reports are used only director) In this part, we come two dates in system and the system shows us selling, expense and total of payment which are made to the staff by making processing according to certain formats between the two dates so we can easily see profit-losing money report. • Reports from the end of the day (There reports are used chef and director). In this part, we can fix is selling which cashiers are making in that day are equal with the money which are in their box at the end of the day. If we want, we can print this report. (Reference figure 13.14.15.16.17 .18.19.20.21.22.23.24.25.) I I I 34 SET OR DEFINES This part helps us to search to the definitions in the system. • Set or define seance and cancel. (It used by chef and director). This part helps us to fix when and where the film will start. In addition, it also helps us to cancel the seance which we defined before. (Reference figure 26.27.29.) • Set or define salon. (It used by chef and director). This part helps us to define new saloon we can see which saloon has got how much armchair. (Reference figure 30.) • Set or define ticket price. (Only it used by director). In this part, anybody who has admin authority can easily define prices of tickets. (Reference figure 31.) • Definition and record film. (It used by chef and director). In this part, films which are ready to be shown are registered to the film. (Reference figure 32.) SECURITY All users can change own password and usemame firstly user must enter old password and usemame and then information of user will be shown on the screen and user will be authorized to change own password and usemame (Reference figure 33.34.) HELP User can see help menu depends on their authorization. And user can see authorized menu and then can enter these menu. (Reference figure 35.36.37.38.39.) 35 I I I I I I I I I I I I I I 5.2 USER FLOW CHARTS I I I ' I 36 PASSWORD ENTRY AND MAIN MENU ENTER USER NAME AND PASSWORD y CONDITION FALSE>-- -- --------- 3 TIMES WRONG N I MAIN MENU 1.TICKET 2.ACCUANTING 3.EMPLOYEE 4.REPORTS 5.SET OR DEFINE 6.SECURITY 7.HELP SELECT YOUR CHOISE I 37 y ······················--·······-···-·---~ ~ <E?-y--··-·······-····----·-··-·-·····-··-·-··-····-·····- -·--·-· · · · -· ·- ----·-· · -· · -· --····--y Authority=Adrnin or Muour N y Authority=Admin User not authority or Mudur User not authority y y ,. Authority=Admin I <E?-y N User not authority y Authority=Admin I I l~y--·G or Mudur User not authority v 8 ·~y - {,) ,N ' N 's I 38 or Mudur 1.TICKET 0 TICKET SUBMENU 1. TICKET SALES 2.SALES CANCEL 3.RESERVATION SALE AND CANCEL Select Your choise y Selection= 1 N y y ···························bG N I I 39 I I I I I I 1.1.TICKET SALES I SELECT DATA Show seats I Select seat I I I I I I V I I <S>y N Customer data y N Customer data .0 ~ . L::_J data 1 .~:t ··-~~ C) I I I 40 -- --- I I I I I I I 1.2.SALES CANCEL Select date I ~I C"IA ••. I~ y Select seat data Delete seat N I I I I 41 - y () 1.3.RESERVATION SALE AND CANCEL Select date IF SEANS FOUND y N Select seat data y y 42 2.ACCOUNTING ACCOUNTINGSUBMENU 1.EXPENDITURE RECORD 2.PAYMENT RECORD Select Your chaise y Selection=1 y N Authority=Admin or MOdOr N User not authority V 8 y N y Authority=Admin or Mudur N User not authority 43 2.1.EXPENDITURE RECORD 0 EXPENDITURE SUBMENU 1. Add 2. Update 3. Delete 4.Close i ~ Select Choice 0y 0) -w N N N 44 2.1.1.EXPENDITURE 8 Click New Button Enter new expenditure information Click Add button Save information to database Registration is completed 45 ADD 2.1.2.EXPENDITURE UPDATE 8 Enter expenditure number Click search button N Show expenditure information Record Not found Change the expenditure information ' Click update button to Save updated expenditure information 46 2.1.3.EXPENDITURE DELETE 8 Enter Expenditure no Is expenditure no Click search button v 0y······························································==-~ Show expenditure information N Click delete button to delete expenditure information () Record Not found 47 2.2.PAYMENT RECORD PAYMENT SUBMENU 1. Add 2. Update 3. Delete 4.Close Select Choice <2>-y <S>y G N N G G 48 2.2.1.PA YMENT ADD G Click New Button Enter new payment information Click Add button Save information to database Registration is completed 49 2.2.2.PAYMENT UPDATE G Enter payment no ' Click search button N Show payment information Record Not found Change the payment information Click update button to Save updated payment information 50 2.2.3.EXPENDITURE DELETE G Enter payment no Is payment no Click search button Show payment information Click delete button to delete payment information N Record Not found C) 51 I I I 3.EMPLOYEE ' EMPLOYEE SUBMENU 1. Add 2. Update 3. Delete 4.Close Select Choice <E>y G N G G N <E>y 52 3.1.EMPLOYEE Click New Button Enter new employee information Click Add button Save information to database Registration is completed 0 53 ADD 3.2.EMPLOYEE UPDATE I I Enter employee no Click search button :7_ I N Show employee information Record Not found ' Change the employee information Click update button to Save updated employee information C) 54 3.3.EMPLOYEE DELETE Enter employee no l Is employee no Click search button y If found? Show employee information N Click delete button to delete employee information C) Record Not found 55 4.REPORTS Select Your choise y y y N User not authority y N y 7 8 User not authority 56 4.1.EXPENDITURE REPORTS 8 Enter two date Click search button ' N Record Not found Show expenditure report 0 Y N () 57 ·~ Rooworo I p,( Print report 4.2.EMPLOYEE REPORTS C) Enter two date and employee no Click search button N Record Not found Show employee information report Print report 58 4.3.INCOME AND EXPENSE REPORTS -----{1,,,-j Enter two date Click search button 0-'f N Record Not found Show sale and expense report 0 Y N C) 59 ··~ Roowmd I Print report 4.4.END DAY REPORT C) Enter two date and employee no Click search button y N Show sale report Record Not found Click OK button Save information to database Registration is completed Run word ~~~ 60 Print report 5.SET OR DEFINE SET OR DEFINE SUBMENU 1.DEFINE SALON 2.DEFINE SEANS 3.DEFINE TICKET PRICE 4_FILM RECORD Select Your choise Authority=Admin or rnudur > Y ----->8 N y N Authority=Admin User not authority or MUdUr N User not authority y y Authority=Admin y N y Authority=Admin User not authority or MUdur 'f t 8 8 User not authority 61 I 5.1.DEFINE SALON DEFINE SALON SUBMENU 1. Add 2. Update 3. Delete 4.Close Select Choice 0! N <S>y<S>y N '*' <S:>y N 62 I 5.1.1. DEFINE SALON ADD 8 Click New Button Enter new salon information Click Add button Save information to database Registration is completed •• 63 I 5.1.2.DEFINE SALON UPDATE I I I Enter salon no Click search button o/ 0 N Show salon information Record Not found Change the salon information Click update button to Save updated salon information 64 5.1.3.DEFINE SALON DELETE Enter salon no Is salon no Click search button y If found ? Show salon information N Click delete button to delete salon information Record Not found 65 5.2.DEFINE SEANS 8 DEFINE SEANS SUBMENU 1. Add 2. Delete 3.Close Select Choice 66 5.2.1. DEFINE SEANS ADD 8 Click New Button Enter new seans information Click Add button Save information to database Registration is completed 67 5.2.2.DEFINE SEANS DELETE I I 8 I ---··----~ ~ Enter seans no Is seans no Click search button N Show salon information Click delete button to delete seans information Record Not found 68 I 5.3.DEFINE TICKET PRICE DEFINE TICKET PRICE SUBMENU 1. Add 2. Update 3. Delete 4.Close Select Choice 0y 'o/ N N 'if ~y '*. ~y 69 5.3.1. DEFINE TICKET PRICE ADD 8 Click New Button Enter new ticket price information Click Add button Save information to database Registration is completed 70 5.3.2.DEFINE TICKET PRICE UPDATE I / Enter ticket price no Click search button 'W N Show ticket price information Record Not found Change the ticket price information Click update button to Save updated ticket price information () 71 I 5.3.3.DEFINE TICKET PRICE DELETE 8 Enter ticket price no Is ticket price no Click search button N Show salon information Click delete button to delete ticket price information Record Not found 72 6.SECURITY SECURITY SUBMENU 1.EMPLOYEE INFORMATION CONTROL 2.CHANGES PASSWORD 3 PROGRAM CLOSE Select Your choise y Display employee information y N y N Are you sure want to exit? V 8 N 73 6.2.CHANGES PASSWORD User enter old password ' Click search button y password? N Show employee old password and username Record Not found Change password and user name Click update button to Save updated password and user name 74 7.HELP 0 HELP SUBMENU 1.PRORAM ABOUT 2.PROGRAM MAP Select Your chaise >I Display program and programmer about information Display program's map N 75 6 REFERANCES 76 REFERANCES 1. I use only internet for researching. www.GooGLE.coM 2. SQL BOOK (Written by James R.Groff and Paul N.Weinberg) 3. Borland DELPHI 7 (Written by Ihsan KARAGULLE) 77 APPENDIX I SCREEN OUTPUTS 78 FIGURE 1. 79 DIRECTOR MAIN MENU MUHASEBE ,,,,,-,. MASRAFLAR ~ KAYIT ~ ODEMELER KAYIT RAPORLAR ~ ···. • @ MASRAF RAPORLARI PERSONEL •• RAPORLARI ~ GELiR GiDER RAPORLARI ,j~ GUN SONU 'RAPORU AYARLAR @I,\ SALON TANIMLA FIGURE 2. 80 CHIEF MAIN MENU eiq REZERVASYON ""' SATIS / IPTAL MUHASEBE 'f} MASAAFLAA KAYJT i_' ' PERSONEL RAPOALARI fi, GUN SONU RAPOAU AYARLAR FIGURE 3. 81 FIGURE 4. 82 Per Cum Cit __ 6 13 20 27 7 14 21 28 8 15 22 29 9 16 23 30 P;z-~~ 18'GORA 26< ESARETIN· BEDELi 133 25.06.2007 150 25.06.2007 10 17 24 FIGURE 5. 83 '19:00'00 2 TICKET CANCEL 18 133 25.06.2007 E5 E6 ES F7 F8 GS L3 L4 M4 M3 M6 L6 C14 C13 156 156 156 156 156 156 156 156 156 156 156 156 156 156 MLJU..HiT DLJZCJ>.N MUU..HiT DLJZCJ>.N MLJU..HiT DLJZCJ>.N MLJU..HiT DLJZU..N MLJU..HiT DLJZCJ>.N MLJU..HiT DUZCJ>.N ABDULK.6.DiR GLJNCU ABDULK.6.DiR GLJNCLJ ABDULK.6.DiR GLJNCU ABDULK.6.DiR GLJNCU 10 SiViL 10 SiViL 5,i:iGRENCi 17249595990 17249595990 17249595990 17249595990 17249595990 17249595990 12345676386 12345676386 12345676386 12345676386 . 5,QdRENci 5 i:iGRENCi 5li:iGRENCi 10,SiViL ABDULK.6.DiR GLJNCU ABDULK.6.DiR GUNCU duzcen sinema diizcan sinema - BILETI 1234 - SE<; VE -IPTAL FIGURE 6. 84 ET 2 .2 2 2 2 2 2 TICKET REZERVATION Sal 5 12 19 26 Pef· <::urn (;rn·t Psiz 2 9 16 23 30 3 10 17 24 6 13 20 27 8 15 22 29 7 14 21 28 117 1 33 25.06.2007 1 50 25.06.2007 18 GORA 26 ESARETIN BEDELi AD! SDY.t\D jDUZct<N !FL . . NO (0533868320~ ·~'""'~~--- FIGURE 7. 85 19:00:00 19:00:00 9 2 RESERVATION SALE AND CANCEL 19:00:00 18 GORA 133 25.06.2007 5 12 19 26 6 13 20 27 7 14 21 28 15 22 29 16 23 30 17 24 ==-·$ "'TM ~ERVASYON_NO\AD ~ MASRAF · RAPORLARI (9 ,_, PERSONEL RAPORLARI ucRE"('r'JRurUCFiE·r .-,., •• -·" 65 Ali 66 Ali 67 Ali 68 Ali 69 Ali 74 MUCO 75 MUCO 77 MUCO ••. ,----""'' SOYADI SERT SERT SERT SERT SERT DUZCAN DUZCAN DUZCAN ~--- '"''~;- TEl_NO 2314343 2314343 2314343 2314343 2314343 1234234 1234234 1234234 •• :.:«"«"'<««<«<-•''"''"'"'"' ,.0_·,~·n<~ SEANS_NO rnnKOLTUK_NO. TARIH 17.06 2007 J9 156 17.06.2007 J10 156 17.06.2007 J11 156 17.06.2007 K10 156 17.06.2007 K11 156 17.06.2007 E11 156 17.06.2007 E12 156 ,17.06.2007 E14 1_56 .swu. slvu, tJGRENCi 65RENCi tJ(;~ENCi siViL tJGRENCi MRENCI ~ GELiR GiDE . :, RAPORLARI @GUN SONU 'RAPORU AYARLAR 3l. SALON TAN REZERVASYONiPTALET REZERVASYON SATl$1 ONAYLA FIGURE 8. 86 EXPENDITURE RECORD KLAMA MUHASERE ·tz MASRAFLAR KAYIT YTL ~ MASRAF RAPORLARI i,.,, PERSONEL RAPORL.ARI 35 duzceri sinema erzak altnd, ~ ·. GELiR GiDER RAPORLARI 45 duzcen sinema SU PARASI FiLM KiRASI fit 46 duzcen sinema GUN SONU B_A_E'_ORU AYARLAR @ SALON TANIMLA FIGURE 9. 87 PAYMENT RECORD (SALARY) SATIS iPTAL ~i4 REZERVASYON SATIS / IPTAL J\R j !! MUHASEBE 'fll MASRAFLAR KAYIT Gg~ ODEMELER KAYIT PEF~SONEL 22 052007 NO 5 8 9 10 11 13 A!J! MIKTAR! E GLJNCLJ ABDULKADiR SARI MEHMET BARUONU HASAN T_OPRAK TAYFUN KURSAl MAHMUT MAHMUT KlJR$AlEYICI Y/\PAN Ei, PERSONEL RAPORLARI ~ GELiR GiDER RAPORLARI fj~ ·· GUN SONU RAPORU AYARLAR 10 11 12 13 14. 15 16 17 18 10 10 5 13 9 8 8 8 8 TAYFUN TAYFUN ABDULKADiR MAHMUT KURS. HASAN MEHMET MEHMET MEHMET MEHMET ;>,;ABDULKADiR TOPRAK TOPRAK GONCO EYICI BARUONU SARI SARI SARI SARI 24.05.2007 24.05.2007 28.05.2007 19.06.2007 20.06.2007 22,06.2007 22:06'.20'07 22.06,2007 22.06 .. GONCO 22.0li:"2007' FIGURE 10. 88 2007 · PAYMENT RECORD (AVANCE) JAH!H MUHASEBE ,iJi MASRAFLAR KAYIT 22062007 PERSONE v;? ODEMELER '. KAYIT 5 ABDULKADiR 8 MEHMET 9 HA.SAN A!)! /\VANS 'YTL MIKTAH! 10 TAYFUN 11 MAHMUT 13 MAHMUT KUR$Al EYICI MAS RAF RAPORLARI ~ PERSONEL RAPORLARI ~ . GELiR GiDER RAPORLARI @GUN SONU 'RAPORU AYARLAR 7 10 11 .12 13 14· 15 16 17 18' TO PRAK 10 TAYFUN GUNCU 5 ABDULKADiR 13 MAHMUT KUR$. EYICI BARUONU 9 HASAN 8 MEHMET 8 MEHMET 8 MEHMET 8 MEHMET 5 ABDULKADiR 24.05.2007 28.05.2007 19.06.2007 20,06.2007 22;06:2go1., SARI SARI SARI SARI GUNCU 2.2.06.2007 FIGURE 11. 89 GUNCU SARI BARUONU TOPRAK KURSAT EMPLOYEE REGISTRATION !M"OCAHiT \'j'/~' SATIS iPTAL §3M ~!~Ft;'f;(~tN ~3ClYAD B1::\B/:,.AD! 'i;l MASRAFLAR . j026431 ,,,,, __ .AD! MUHASEBE g MEDf K NO i1tJ., SATIS AN/\ KAYIT OOEMELER ICAYIT ;o"\D! UM YEH! fouZCAN ·. lMlJHAMMET · .· GO ... ·. jAY!;,E .. !AKYAZI .·.· · j3 C -•··· .· . y,·.::1 'L ..... n »,o MAS RAF RAPORLARI PERSONEL RAPORLARI ~ GELiR GiDER RAPORLARI ! I 1000 YETKI ES KULLANICI ADI SiFRE fig GON SONU RAPORU AYARLAR (~/ 12345676386 8 13245324543 KADiR 1111 asd 12345 PERWARD TAYFUN 9 34523452323 1 0 32452345642 ] •.: .. iADMiNE BiLGi ivERiLECEK L/'.\N(11r;; ··rAn ! H ! RAPORLAR ----- !. .,... _., ..... j I . UM Tf\HIHI ~ 1. 05338683203 MUDUR N(JT . .. 93592 FIGURE 12. 90 KASiYER 'Y1L !MUDUR s r·--'"""'" 1miico •••••••• ······ EXPENDITURE REPORTS (ENTRY) MU HAS EBE ,-", MASRAFLAR 'O KAYIT r7> ODEMELER \;!:'.> KAYIT RAPORLAR tJi,i;i; MASRAF ti\41 RAPORLARI • PERSONEL RAPORLARI ~~ GELiR GiOER RAPORLARI tj GUN SONU RAPORU AYARLAR FIGURE 13. 91 EXPENDITURE REPOR1~S MUHASEBE 'i'} MASRAFLAR KAYIT .:?, ODEMELER UP KAYIT TAH B!;:G_TARIHI BT~ TARIHI RAPORU ff,;. '~ RAPORU GOSTER MASRAF RAPORLARI ej) PERSONEL - @i:~ RAPORLARI GEUR GiDER RAPORLARI @GUN SONU RAPORU AYARLAR FIGURE 14. 92 YAZDIR EXPENDITURE REPORT OUT PUT MUHASEBE 'iJ;; MASRAFLAR KAYIT ~ ODEMELER KAYIT . MAS RAFLAR RAP ORU TARiH MAS RAF RAPORLARI ~ PERSONEL RAPORLARI ~ GELiR GiDER • ' RAPORLARI Ci'?. GUN SONU '4,JII RAPORU MASRAF NO iSLEM YAPAN KiSi MUCAHiT 25.06.2007 A.-;IKLAMA PARS FiUv1iNi KiRALAMA 24.05XD7 34 24.05.XD7 35 dUZ:can sinerna erzak 24.05.XD7 41 dU:Zc an s inema YOLPARASI 19.00.XD7 "15 dU:Zc an s inema SU PARAS! <'15 dU:Zc an s inema F iW 22.00= almdr KiRAS I 02:28: 10 TU TAR 10Xl 2CO 2CO 2CO 3X) 7 7 41 d 45 di 46 d AYARLAR FIGURE 15. 93 - SATIS iPTAL REZERVASYON SATIS / IPTAL MUHASEBE ,fl MASRAFLAR KAYIT i) PERSONEL RAPORLARI ~ GELiR GiDER 'RAPORLARI fi:;.,; GUN SONU RAPORU MAS RAFLAR RAP ORU TARiH MASRAF NO 24.05.= 34 24.05.LlXfl 35 24.05.= 41 19.00.= 45 Z2..00.LlXfl 4:\ iSLEllli YAPAN KiSi 25.06.2007 02: 28: 10 ACIKLAMA TUTAR PARS FiWiNi KiRALAMA 1(0) dUZc an s inema erzak 200 dUZc an s inema YOL PARASI 200 dUZc an s inema SU PARASI 200 dUZcans inema F iW KiRASI XO MUCAHiT i, AYARLAR FIGURE 16. 94 almdi EMPLOYEE REPORT 3 duzcen MUHASFBE ·-zt MASRAFLAR KAYIT 5 8 9 10 11 13 S()'{J\Di· sinerne GLINCLI ABDULK.i>.DiR SARI MEHMET BARUONU HASAN TAYFUN TOPRAK MAHMUT KURSAT MAHMUT KLIR$.l>.lEYICI ~ RAPORU !'EFtSONEL N(): TAFtill 8 FOHM.A.Tl (yyyynuqq; B$G 12007:06-01 BT$ !2007-06-30 RAPORU GUSTER ~ MASRAF ...•••. RAPORLARI 1500 ~ PERSONEL ,,, RAPORLARI 500 -160 ~~ GELiR GiDER , RAPORLARI '' SARI GON SONU RAPORU 840 AYARLAR FIGURE 17. 95 YAZDIR . INCOME AND EXPENDITURE REPORTS MUHASEAE 'f;'. MASRAFLAR KAYIT '[e ODEMELER KAYIT ~ ···. MASRAF RAPORLARI ~ PERSONEL • ' RAPORLARI ~ . GELiR GiDER RAPOHLARI ~' GUN SONU "I'll' RAPORU AYARLAR FIGURE 18. 96 INCOME AND EXPENDffUl{E l{El>()I{rrS (SAI.JE 1) MU HAS EBE '""'" MAS RAFLAR 'Cl- K.AYIT GIRi~ T.AHJH FOHMATI ( Ylf'YY-en-tJIJ) B_;;>G.TARIHI f2007-06-01 BT~ TARIHI ~ MASRAF ·•.· RAPORLARI ~'I PERSONEL RAPORLARI ~ GELiR GiDER . RAPORLARI fij} GUN SONU 'RAPORU AYARLAR RAPORU AYRINTILI i'P GOSTER . ·.·... (2007-06-30 TOPLAMLARI _ GOSTER RAPORU UCRET KASIYER MUCAHiT oUZCAN MUCAHiT OUZCAN MUCAHiT OUZCAN MUCAHiT OUZCAN MUCAHiT oUZCAN MUCAHiT oUZCAN ABDULKADiR GUNCU ABDULKADiR GUNCU ABOULKADiR GUNCU ABDULKADiR GUNCU ABDULKADiR GUNCU 1 O.SiViL 1o;sivii s,oGRENci 5 O~RENCi s.OGRENci 51.0GRENCi 10 SiViL 1 o siviL 10HSiViL 5.iOGRENCi 5 bGRENCi FIGURE 19. 97 2 2 2 2 2 2 2 YAZDIR INCOME AND EXPENDITURE REPORTS (SALE 2) ~ SATIS '*'' SATIS iPTAL REZERVASYON SATIS / IPTAL §,1) MUHASEBE •'"''' MASRAFLAR ~ KAYIT g GIRi$ ooEMELER KAYIT TAHiH FORMAT! { yyyy-tu1-gg BSG.TARIHI )2007-06:01------··········· BTS TARiHi !2007-06~'.30 ··········································· ~MASRAF . RAPORLARI ~ ~ flt PERSONEL RAPOHLARI RAPORU SATILAN AYRINTILI TOf>L,!l,.M EIILET ..... TOPLAMLARIGOSTER GOSTER S~'(ISl]~ATI~ ) TOPLAMI 60 425 GELiR GiDER RAPORLARI GUN SONU RAPORU AYARLAR FIGURE 20. 98 RAPORU YAZDIR INCOME AND EXPENDITURE REPORTS t;t;., SATIS ·~· SATIS iPTAL !11,Gl REZERVASYON SATIS / IPTAL MU HAS EBE 'El g MASRAFLAR KAYIT GIRi~ ODEMELER KAYIT TAHHJ fit~ MASRAF · RAPORLARI RAPORU FORMAT! { W)')t-a.a-qq B~G_TARIHI f2007-01-01 . BT:;;TARiHi ~"RAPORU GOSTER @j PERSONEL ,,, RAPORLARI ~ 425 GELiR GiDER RAPORLARI • • GUN SONU BAPORU 1900 AYARl.AR 2400 -220 I + -4095 I FIGURE 21. 99 ¥TL YAZDIR INCOME AND EXPENDITURE REPORTS (EMPLOYEE 1) ~ SATIS '4t;ti' SATIS iPTAL ~.t:? REZERVASYON ""' SATIS LJPTAL _r;· MUHASEBE ,,~ MASRAFLAR ~ KAYIT GIRi~ @ODEMELER . KAYIT !ARHI FORMAT! { YY':lY--a.a-qq ) :r'=,·+·''"'' ,,,,·wo·w• ~ .. MASRAF RAPORLARI ~l' PERSONEL RAPORLARI ~ .. GELiR GiDER RAPORLARI fjj · GUN SONU RAPORU AYARLAR RAPORU AYRINTILI ADI MAHMUT HASAN ,-,"wow•, ;2007-06-01 BT$ TARiHi 12007-06-30 ~ GOSTER ..•• B$G_TAR1HI ~ TOPLAMLARI ~ RAPORU GOSl'ER KASASINDAKI MAAS SOYADI 100 200 KUR:; EYICI BARUONU SARI MEHMET SARI MEHMET SARI MEHMET SARI MEHMET GUN CU ABDULKADiR GUN CU ABDULKADiR 750 FIGURE 22. 100 YAZDIR INCOME AND EXPENDITURE REPORTS (EMPLOYEE 2) Bi LET ~ SATIS \~;~: SATIS iPTAL ~Gl. REZERVASYON SATIS / IPTAL MU HAS EBE 'fi MASRAFLAR KAYIT TAR.!H ~ MASRAF RAPORLARI • -· PERSONEL RAPORLARI ~ GELiR GiDER RAPORLA:RI RAPORU VERILECEK .,I AYRINTILI OLAN ( Y:,fyy-t1n-gg (2007-06-01 .. B::C;: TARiHi f2oo7-06"':"3o TOPLAMLARI GOSTER TOPLAM FORMAT! B;:jG_TARIHI .t,,,tAA:;;]yERILEl',I 2650 TOPLAM GUN SONU 'RAPORU AYARl.AR FIGURE 23. RAPORU GOSTER . AYA""~lt<f..~Al:)J\l<:t 1 600 ti'j 101 ) TPPLAM YAZDIR P.A.f3At~,C:::IIS: FAZLA 450 TOPLAMI -220 END DAY REPORT (1) SATIS iPTAL ~l.1 ~if1~Rj~tT~OLN MUHASEBE SI MASRAFLAR KAYIT Gg ODEMELER KAYIT E 3 5 8 10 11 13 1234 12345676386 13245324543 32452345642 24234324534 23123421412 sinema duzcan GUNCU ABDULKADiR SARI MEHMET TOPRAK TAYFUN KURSAT MAHMUT MAHMUT KLJR$Al EYICI TAHiH FORMAT! { YYY)"Ua··qq) B~K T ARIHI f2007-06-24 BT:;i TARiHi j2007-06-24 SOYl\Df MASRAF RAPORLARI • PERSONEL RAPORLARI ff~ GELiR GiDER ' • RAPORLARI ~GUN SONU -1,1" RAPORU AYARLAR (iii) FIGURE 24. 102 - END DAY REPORT (2) SATIS iPTAL fi;l{ AEZEAVASYON "" SATIS / IPTAL 3 5 8 10 11 13 MUHASEBE ·si MASAAFLAA KAYIT duzcan ABDULKADiR MEHMET TAYFUN MAHMUT MAHMUT KLJR$A1 sinema T ARiH SOYADI fe· MASRAF AAPOALAAI ~ -, 12345676386 13245324543 32452345642 24234324534 231 23421 41 2 GONCO SARI TO PRAK KUR SAT EYICI FORMAT! ( yyyy-un-·qg B$K TARIHI j2007-06-24 BT$ TARIHI µD0?-06-24 PEASONEL AAPOALAAI ~ GELiA GiDEA ,· . AAPOALAAI 8 GUN SONU AAPOAU AYARLAH ro TO ""t"'T'i... F'L/\M ;3 YTL OGH.EN TOPLAM TUTAR '<Tl. 'y"Tt YTL Cf ONAYLA FIGURE 25. 103 ) DEFINATION SALON t&b SATIS 'f1lii,• SAJIS iPTAL ~b) ~!f.~RYf:iA°LN MUHASEBE '"'''.- MASRAFLAR Zl KAYIT Q? ODEMELER KAYIT MAS RAF RAPORLARI @§l PERSONEL RAPORLARI ~ GELiR GiDER RAPORLARI ,jjl ' GUN SONU RAPORU 3 4 5 8 KIRMIZI SALON SARI SALON MOR SALON TURUNCU SALON 180 220 300 AYARLAR FIGURE 26. 104 - DEFINATION SEANS (1) ~ SATIS 'l\1/ii' SATIS iPTAL 114 REZERVASYON SATIS / IPTAL MU HAS ERE 'ifl MASRAFLAR KAYIT ~ MASRAF RAPORLARI • PERSONEL RAPO RLARI "" ~~ GELiR GiDER RAPORLARI @GUN SONU RAPORU AYARLAR FIGURE 27. 105 -DEFINATION SEANS (2) SATIS iPTAL KLAVYE 1£\ REZERVASYON SATIS / IPTAL MUHASEBE (~) ·Ii) MASRAFLAR KAYIT MAS RAF RAPORLARI ~ PERSONEL RAPORLARI ~ ' GELiR GiDER RAPORLARI ii• GUN SONU RAPORll_ AYARLAR 19 Sah 20 r:;:ar§amba 21 Per~embe 22 Pazartesi 23 Persernbe 25 r:;:ar§amba 26 Pazartesi 27 .Pazer 28 Cuma 12:00:00 17:00:00 19:00:00 13 00:00 17:00:00 12:00:00 19:00:00 17:00 00 12:00:00 2 3 5 7 6 10 2 2 3 2 2 2 2 4 2"' 10 5 LOST 5LOST FIGURE 28. 106 P.ARS GORA PARS PARS PARS PARS ESARETIN BEDELi 2 SAAT 15 DAKiKA 2 SAAT 15 DAKiKA 2 SAAT 15 DAKiKA 2SAA T 15 DAKiKA 2 SAAT 15 DAKiKA · 3 SAAT 20 OAKlkA 3 SAAT 15 DK "'"''" . '.3 SAA T. 1 5 DK <~ ' ' ...,, ...... , DEFINATION SEANS (3) ~ SATIS SATIS iPTAL ~- REZERVASYON SATIS I IPTAL Hazir<)n~ 2GOl' MUHASEBE "'''', MASRAFLAR ~ KAYIT fer . . ..,,. MASRAF RAPORLARI ~ PERSONEL RAPORLARI 6 13 20 27 150 25,06 2007 ,~.a\ Per Cmn Crnt Paz 3 2 10 8 9 7 14 15 16 17 22 23 24 21 28 29 30 13:00:00 19:00:00 19:00:00 22 PARS 18 GORA 26 ESARETIN BEDELi fi.~ ,, GELiR GiDER 'RAPORLARI c;;~GUN SONU ,4;Ji RAPORU AYARLAR )~) SEANS SE<; VE iPTAL FIGURE 29. 107 ET 9 2 SATIS iPTAL ·!r REZERVASYON . SATIS l lPTAL SALON ADI MU HAS EBE xoriu ,.,,,'- MASRAFLAR ~ KAYIT KtAMA (e' ODEMELER ' ~ 200 K '.3AY!;) KAYIT MASRAF RAPORLARI ~ PERSONEL RAPORLARI ~ GELiR GiDER ' . RAPORLARI flt· GUN SONU RAPORU AYARLAR 3 KIRMIZI SALON 250 4 SARI SALON 180 5 MOR SALON 220 300 8 TURUNCU SALON 1~) @,\ SALON TANIMLA FIGURE 30. 108 -Bi LET ~ SATIS ~~~SATIS iPTAL eg REZERVASYON = SATIS --MUHASEBE ,,,,,,, MASRAFLAR ~ KAYIT ~ ODEMELER ~ KAYIT .c.;;,;,, MASRAF ~••••RAPORLARI • PERSONEL RAPORLARI ~ GELiR GiDER ' ' RAPORLARI f.i} GUN SONU RAPOFUJ_ AYARLAR ~ (~', SALON TANIMLA FIGURE 31. 109 SATIS iPTAL $t,~!~t:.it LM /\DI MU HAS EBE SURES! !H '"'} MASRAFLAR f!:il KAYIT ~ r ~c·,--,c j2 SAA T 15 DAKIKA ""-"" 20.05.2007 ODEMELER KAYIT RAPORLAR ~MASRAF <. RAPORLARI • PERSONEL RAPORLARI ~ '· GELiR GiDER RAPORLARI #j~ ' 2 PARS 2 SAAT 15 DAKiKA 16.05.2007 4 ES.t..RETIN BEDELi 3 SAAT 20 DAKIKA 3 SAAT 15 DK 03.06.2007 14.06.2007 5 LOST GUN SONU RAPORU AYARLAR FIGURE 32. 110 EMPLOYEI£ INU 0l{MA~fION CONTROL PANEL 1 SATIS iPTAL ~:4. REZERVASYON SATIS / IPTAL MUHASEBE ·zz MASRAFLAR KAYIT 17249595990 V3' ODEMELER KAYIT MUCAHiT ADI MUDUR BE KAR DUZCAN LJT"'LJ.r"< RAPORLAR f8 . PERSONEL RAPORLARI @GUN SONU . RAPORU AYARLAR (~) f\DI 02643193592 MUHAMMET CEPTEL AD! 05338683203 1000 AKYAZI 21-11.1983 16.05.2007 ESKi9EHiR YOLU UZERi YUKARI K ((( LUTFEN Ki:;;isEL BiLGiLERiNizi KONTROL EDiN))) ((( HATAUKAYIT VARSA LUTFEN YONETiCiNizi BiLGiLENDiRiN FIGURE 33. 111 ))) CHANGE USl~H. NAME ANI) PASSWOI!I) Bi LET ~ SATIS 'i'\f~• SATIS iPTAL $14 REZERVASYON SATIS / IPTAL MUHASEBE '.Si MASRAFLAR •••••••• KAYIT ~ ODEMELER KAYIT ;::Jl;:;S'y'\ . . ESKi MAS RAF RAPORLARI i_W, PERSONEL RAPORLARI ~ ·. · GELiR GiDER RAPORLARI YENi ADI MLJCAHiT SOY ADI DLJZCAN KULLANICI ADI KULLANICI ADI YENi YENi ~iFRE TEKRAR rnuco ~iFRE GiRINiZ @GON SONU ' RAPORU AYARLAR :;;:: ANA, MENLJYE GER! DOM FIGURE 34. 112 C!NAYLA. ~ 'Pl{OGR.AM MAP ( I>ll{l~Crr<>I{) wm--•@':fIDRAFRAPOF~J""'-.--='=""'''W Bu bo Inade ilri tmh mrdii ;,,~ Y'PJIUl' old$= ve peIS'2\ele yq,ilim Odem.e l@rirL gosw::iliigi ~. WPROGRAMHAYiilimA MUHASEBE Bu bo li.im. b:u.J..l.1nuc1llxn:n prognma. tr e progremca hokkmck bi.4;j edrome i.nni ,~1>oum,:rur. Zl !,AX!I g ODEMELER KAYIT = ' T PERS OEHL RAP"oru:.Kiu SEANS.T..•.NJJ,U.ANA •"''· MASRAFLAR ~ Pii:icii,m HAFJTP.sr Bu bo Innde ,tlnl=>yerii """' opnohc11,=,:irt.elILde 1 orn bir seeasa sihnemi:>eyoI-d!m<1ol= <ilim:l:Ir;-· Bu bobnnde lrullirucll<lrn progi:,and,, nosll ul,;coc~ gorurenlrufd,: ~,Ph b ir ruriU<br. Bu bolimd,, pers=linl,::i,c:i<el bilgilm,re c"1'iru,,plorx\n gosw::iliigi 1,obm,:fur. -=~~-Ff-:i'.0:T T ANlli!l.AI,t.0:' SL'Umde lrull=iliam~ gjJ:lr,esi =~1,.<tj\"_.!).1, . ,,~-···miNsmIDRAPORU'''''"""'"•''''''' Bubolimd,,gm~~-=o~s~ k"'arlalrip~ e;n.ol.Jp o~ MAS RAF RAPORLARI ~ PERSONEL RAPORLARI fi~ GELiR GiDER .. ,. RAPORLARI @GUN SONU RAPORU bo hnnde 41etmerun 'l"I'= ft~W BiLET MASRAFLAR KA'\:'lT Bu ef>-brr,,p:,c oldugu bu:iin m=-il=b:;ryue~olmdlr. f,.:;,: Y1T ;::;D-Et,00.ER Bu OOli.Im.d.'! perscnefe Yl:ip~ b:;rytt'J"l'ilil,g;i.i.rubr. SA.TI:;: Bu 1,o!iind, l<oltlll<~ s:e~:ip s:ivi.lvt ~is~ be lirl.edil<ten sonra bil.eti s 81:.abilir vey-:a. rezerve yap.abiliri..z. Odmu!hrin AYARLAR PERSONEL ' SATI~(IPTAL) Bu 1,o!iind, 0~ PERS ONE!. KAYIT Bu bofirrnde perso:nelin 1<4is<1 b~ l<oytt e.(W4fujite, 've ymuun vmldig;i 1>61:iimdur. uriru, ~ =>. ~.- Y'Pll'l' Qi.l;\)+¢,.~,'I, buhlp :ipW ed.ebiliri..z. f FIGURE 35. 113 -·=wIFREvE"KULI.AfIT°CIADIKONTROL'"'''''.I Bu bohnnde lrullirucilinn filre ve lrulliruc1 <i<g;lfl:ir<biliceb:LE'.ri oofumdi'lr. odlotJru +n -r;µq,q,p•rnd! u:.,.~-~.tr=ro, -~9.q un\[q>[t'Qcld>J.:= a,@ ;n;µ,,l !-l"l1-'I'<t =ttd>J.: """"'-' "l"D'!N na: To'l.dl''·="··a I ~l.YS N07,SYA;,i:;rz:;Ri ,-,•YS«•,C«Ci,;,•.o.c,.'>"' ·»... ' " ' "!"'>ilM ..-.';(_:g:t!''\~WtW•lrk>1 [ ~ ~Q. ~9.q_ t;i,~~){un'.,l,UOilslld ng: ! l.IA'<f)l TIN0Sl:l3d -~q~;i, rnd! drqnq_ ~~llitJ)!\Tq ~s~~~o mcm..< a,@ ;n;µ,,i "l"D'!N Tl.ff L+==«iw\,To'l.dµ3fl.:V:§ " ' '.JIP=T'dp[[~ 1th){ ~~9.Ull[tdR.i..~.nro~d~9.qna ·nxm'l"d>J.: ....,,....,u:.,. .Lili. ,,r ~fl-!J:'£1 ao ~5~Q.1UJ..ro5Wll."{[P,l,'[l:q;i,q TUI5t.J(ii:s pu,:1.~ at... w~s ~){ITl(O'l"l"D'!NTI8 §Il.YS '.trJ!..Im!<t~•'-"'A~-.0>A'l!()l!S){>>!'l >JU>@r!<t~:t.t::ntt'qoMn~<tP'!~){~ I•'!!\){.mit=-'P='to<t =~ ~:5,:1:s ·=q,prrp•llh){=lll w;<>}<tn,,~o=~~§i,p,mqo<tna l.1:':;;'21.mi' uIV'dS"ofl\l ---"·· 383SVHill!\I na • •• ~il. 1 ~.l u:;q-,2 3lll'.µn5~ ~9.q ~5 .uz,Y)i -~ ll::IVll::IOdVl::I --··--··- l::IVll::IOdVl::I ·~· ~~~UO'[O){>>'I,:; 2II'1N'3:Afl-D nl::IOdVl::I fli}l nNOS Nl]9 ~.~ n.g: lll'lJ;l ~= · .rrp•11.1np1q qml ~==o;iru,;;,,,.~p:== WOII"""ITID! ,p,mqo<tna -~-~~~d"'!!t~~:2,911?:~-= .,~, FIGURE 36. 114 YARDIM SATie Bu bOli.n:nd.e 1:oltul..; :rruz:narahnru s:e~:ip s:wil ~ OgTU\ci S")'lSllU Q.m.e . ~l). scctr a bi.ldi s:il.Wil.ir V@y-3.. re ~IVe ~ ..fipiliri2:. PEP.SONEL BIL GI KONTP.OL Bu bOli.n:nd.e out:un kulluuctlar l,;~is el j:ifre lerini girer ek 1':~isel bilgile:rine \IJAfMliiir)~~<;<:,bilgilerde bir el<sil<lil< veya ~ vars a yfu\.etici~ bildirilir. Bu bo fu:tn l..ul.ltnucJ.lannpro gr u:m. 've prognlllCl edinn:::i.elerini hakl.o;mda Oi.lgi bOli.in:::a.dur. sagl'.f!:J'lll'\ SAT!~ (IPTAL) Bu bO~ t:Uihe gfu"e y-~ oldu...."'Ull::O.lzan..m.a sonucu.nd a sullu\ bi~li, . .,i\:<Jtt&'l,bulupiptal edebiliriz. Bu OOlili::nde k ullatuctlan:n ,IFRE\~'Kmi.Xffi:Ci.ADiKotti-RoL kullaru.c llann ~irre ve ku.l.hnlc1 adfararu deg:i.ftil:'ebili c e:kleri Bu bOliin:l.ru bolutndiir. ~-REZER~:rASYOil\fAT~'7~IP-fAL-. Bu bOliirn.de re aarv e yaplhn b ifet.Iera ~,~,-~,,·'tarihe gi:ire anu::na yq:ilp bulduktan sonra , JJ\.~W,00 QMY)>;:,:~veya iptal edebi.l.i::ru. PRO GP.A1'.!D AN (;!KI~ , , Bu ~progr=>d>n ~il<inw'u.Zl.Sa€l'ir, 115 prog:na:nda nereye nas 11 ul~ac gone r.n l<uf\il< agJl'U , 'I'll bir hariudlr. GUVENLiK Y ARDIM Bi'LET ~ SA.TIS SATIS iPTAL . SINEMA . OTOMASYON VE PERSONEL TAKIP PROGRAM! MUHASEBE 'iz MASRAFLAR KAYIT VJ' OOEMELER KAYIT • PERSONEL RAPORLARI ~. GELiR GiDER · ·, RAPORLARI @ GUN SONU RAPORU AYARLAR Bu program Muoahit DUZCAN (0533 667 91 59)(0533 868 32 03) tarafmdan Borland Delphi? veri tabaru olarak Microsoft SQL Server kullarulmrstrr. Bu program butiin sinema salonlannda kullarulrnaya elveri~lidir. Aynca kullarulan veri tabaru ve cahsrna sistemi cok kullarush ve kolaydrr. Yapmak istediginiz her~eye kolayca ul.asabitir ve is lern yapabilirsiniz . Tak1ld1gin1zyerde yardrrn me-nus und en yarchrn alabilir veya prciqr'arnorya e-mail yolluyabilirsiniz. . . Kayrt yaparken YENl(BUTONU) yeni kayrt al aru ac;:ar.SIL(BUTONU) siler.KAYDET(BUTONU)onaylar.Guncelleme yapmak icin kayidrn uzerinde degi~iklikler yaprldrktan sonra KAYDET(BUTONU) baerhr.Daha fazla bilgi icin anyabilirsiniz.lyi cahsrnalar kolay gelsin .. FIGURE 38. 116 SATIS iPTAl . SIN EMA OTOMASYON REZE'RVA:SYON SATIS / IPTAL VE PERSON . EL TAKIP PROGRAM I MUHASEBE 'I) MASRAFLAR KAYIT 32 03) erver Bu program Muoah tarafmdan Borland Del kullarulrrustrr. Bu pro g ram but u n Aynca kullarulan Gonder m Kime: r,;::;;:;~~h~~,~~;:,@h~t,;::;~t~~-··--·-····--···-··-··· veri ·- i § I id i r. e kolaydrr. msilgi: Konu: ~MASRAF .. RAPORLARI ~ .. PERSONEL RAPORLARI ~·~ GELiR GiDER .. ,, RAPORLARI @GUN SONU ' RAPORU AYARLAR Yapmak iste diqiriiz he T'akrldrqrruzye td e yard, :~: ·· e-mail yolluyabilirsiniz. Kayrt yaparken YE siler,KAYDET(BUTON degi§iklikler ya.prldrkta bilgi icin anyabilirsiniz.1,., ilirsiniz. ogramc,ya UTONU) idrn uzerinde a fazla 11. .,., ..,,,.,, .• ,.,,. FIGURE 39. 117 , ,, ...,,,,,,,.,,,. ., .. mD