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Home » COBOL Home » COBOL Projects Home » Program to generate Telephone Bill.

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Title Program to generate Telephone Bill.
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Category COBOL » COBOL Projects
Hits 371632
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IDENTIFICATION DIVISION. PROGRAM-ID. Q14. ENVIRONMENT DIVISION. CONFIGURATION SECTION. SOURCE-COMPUTER. IBM PC. OBJECT-COMPUTER. IBM PC. INPUT-OUTPUT SECTION. SELECT CUSTOMER-REC-FILE ASSIGN TO "CUST_REC.DAT" ORGANIZATION IS SEQUENTIAL. SELECT OUT-FILE ASSIGN TO "TELBILL.TXT". DATA DIVISION. FILE SECTION. FD CUSTOMER-REC-FILE. 01 IN-REC. 02 IN-CUST-ID PIC 999999. 02 IN-CUST-NAME PIC A(20). 02 IN-CUST-ADDRESS PIC X(30). 02 IN-METERED-PULSES PIC 9(4). 02 IN-TELNO PIC 9(6). FD OUT-FILE. 01 OUT-REC PIC X(80). WORKING-STORAGE SECTION. 77 EOF PIC X VALUE "N". 77 HEADING1 PIC X(80) VALUE ALL "-". 77 COMPANY-TITLE PIC X(80) VALUE " AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD.". 01 CUST-ID-LINE. 02 F PIC X(18) VALUE "CUSTOMER ID NO.: ". 02 CUST-ID PIC 9(6). 02 F PIC X(37) VALUE " TELEPHONE CHARGES FOR THE MONTH ". 02 BILL-MONTH PIC X(10). 01 OUT-FORMAT. 02 CUST-NAME PIC A(15). 02 PHONE-NO PIC ZZ9999. 02 F PIC X(10) VALUE SPACES. 02 METRED-PULSES PIC ***9. 02 F PIC X(10) VALUE SPACES. 02 BILL-DUE PIC ****.**. 02 F PIC X(10) VALUE SPACES. 02 LATE-BILL PIC ****.**. 01 TITLE-LINE. 02 F PIC X(80) VALUE " CUSTOMER NAME | TEL NO | METRED PUL - "SES | NET CHARGES | CHARGES AFTER 15 DAYS *". 01 ISSUE-DATE-LINE. 02 F PIC X(20) VALUE " DATE OF ISSUE : ". 02 CURR-MONTH PIC X(40). 01 FOOTER-LINE. 02 F PIC X(80) VALUE " *: 15 DAYS FROM THE DATE OF ISSUE AS - " STATED ABOVE". 77 CHARGES PIC 9(4)V99. 77 PULSES PIC 9(5). PROCEDURE DIVISION. MAIN-PARA. DISPLAY "PLS. ENTER CURRENT DATE". ACCEPT CURR-MONTH . OPEN INPUT CUSTOMER-REC-FILE OUTPUT OUT-FILE. DISPLAY "PLS. ENTER THE MONTH FOR WHICH BILL HAS TO BE GENERATED - ".....(EX. JAN, 2001)". ACCEPT BILL-MONTH. READ CUSTOMER-REC-FILE AT END MOVE "Y" TO EOF. PERFORM CALC-PARA UNTIL EOF = "Y". DISPLAY "THE TELEPHONE BILL IS GENERATED.". CLOSE CUSTOMER-REC-FILE , OUT-FILE. STOP RUN. HEADER-PARA. WRITE OUT-REC FROM HEADING1 . WRITE OUT-REC FROM COMPANY-TITLE. WRITE OUT-REC FROM HEADING1. MOVE IN-CUST-NAME TO CUST-NAME OF OUT-FORMAT. MOVE IN-TELNO TO PHONE-NO. FOOTER-PARA. WRITE OUT-REC FROM ISSUE-DATE-LINE. WRITE OUT-REC FROM FOOTER-LINE. MOVE "15 DAYS FROM THE DATE OF ISSUE OF BILL." TO OUT-REC. CALC-PARA. PERFORM HEADER-PARA. MOVE IN-CUST-ID TO CUST-ID OF CUST-ID-LINE. WRITE OUT-REC FROM CUST-ID-LINE. WRITE OUT-REC FROM HEADING1. WRITE OUT-REC FROM TITLE-LINE. WRITE OUT-REC FROM HEADING1. MOVE IN-CUST-NAME TO CUST-NAME. MOVE IN-METERED-PULSES TO METRED-PULSES . MOVE IN-TELNO TO PHONE-NO . IF IN-METERED-PULSES < 75 COMPUTE BILL-DUE = 250.00 ELSE MOVE IN-METERED-PULSES TO PULSES. COMPUTE CHARGES = 250.00 + ( PULSES - 75 ) * 0.8 . MOVE CHARGES TO BILL-DUE. COMPUTE CHARGES = CHARGES + CHARGES * 0.10. MOVE CHARGES TO LATE-BILL. WRITE OUT-REC FROM OUT-FORMAT . PERFORM FOOTER-PARA. DISPLAY IN-CUST-NAME. WRITE OUT-REC FROM HEADING1 AFTER ADVANCING PAGE. READ CUSTOMER-REC-FILE AT END MOVE "Y" TO EOF.

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