Output file generated in Telephone Bill Project. - COBOL Projects Source Code in COBOL

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Home » COBOL Home » COBOL Projects Home » Output file generated in Telephone Bill Project.

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Title	Output file generated in Telephone Bill Project.
Description
Category	COBOL » COBOL Projects
Hits	384444
Code	Select and Copy the Code
-------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME \| TEL NO \| METRED PULSES \| NET CHARGES \| CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 655 714.00 785.40 DATE OF ISSUE : FEB : 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME \| TEL NO \| METRED PULSES \| NET CHARGES \| CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 655 714.00 785.40 DATE OF ISSUE : FEB : 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME \| TEL NO \| METRED PULSES \| NET CHARGES \| CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 655 714.00 785.40 DATE OF ISSUE : FEB : 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: IND TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME \| TEL NO \| METRED PULSES \| NET CHARGES \| CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------0655290301 01 444443 143 8304.40 9134.84 DATE OF ISSUE : FEB : 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------

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