top - download
⟦5afe301e8⟧ Wang Wps File
Length: 4067 (0xfe3)
Types: Wang Wps File
Notes: CPS/AUX/087
Names: »5184A «
Derivation
└─⟦27551141f⟧ Bits:30006195 8" Wang WCS floppy, CR 0468A
└─ ⟦this⟧ »5184A «
WangText
…02…CPS/AUX/087
…02…JHO/840903…02……02…#
INVOICE SCHEDULE FOR CAMPS CONTRACTS
…02…ISSUE 2…02…CAMPS
P̲U̲R̲P̲O̲S̲E̲
This document contains the invoice schedule according
to the payment plan and the current schedules for the
following contracts:
9001-8 CAMPS contract incl. amendment 8
9118-2 Remote Terminals Contract incl. amendment 2
9118-3 LOI on OCR Site 5
9303-2 Depot Maintenance Contract incl. amendment
1
9303-3 LOI on In-circuit test programs
9317 Reference System Contract
9413 Contract amendment no. 9 for CAMPS 9009 for
TDS, Maintenance System, PC dev.sys.
The document lists exact amounts to be invoiced and
currency used, as per 840831.
Amounts already invoiced are mentioned in the list.
The list will be updated when schedule or contracts
are updated.
Payments have to be made 60 days after scheduled invoice
date.
Equivalent D.Kr. are listed assuming the exchange rates:
1 US$ 10,5 D.Kr.
1 UK| 13,8 D.Kr.
1 ITA 0,00595 D.Kr.
1 DM 3,65 D.Kr.
1 N.Kr. 1,25 D.Kr.
1 US$1 8,58 D.Kr.
1 US$2 9,60 D.Kr.
The exchange rate in the contract are as follows:
1 UK| = 10,28460 D.Kr.
1 US$ = 5,174856 D.Kr.
1 N.Kr. = 1,01878 D.Kr.
1 DM = 2,77711 D.Kr.
1 ITA = 0,0061373 D.Kr.
An overview of all contracts payments (ex. PC dev.)
quarterly based is given in figure 1.
P̲a̲y̲m̲e̲n̲t̲ ̲S̲c̲h̲e̲d̲u̲l̲e̲ ̲(̲S̲P̲A̲1̲ ̲8̲5̲0̲7̲)̲
1000 D.Kr. Due before 840101 Due 8401-8408 84
IV
-------------------------------------------------------------------
9009 653 7,143 2,745
9118 0 108 846
9303 0 1,894 1,601
9317 0 0 2,996
9413 0 5,179 0
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Total 653 14,324 8,188
1000 D.Kr. 85 I 85 II 85 III 85 IV 85
Total
-------------------------------------------------------------------
9009 2,191 1,594 5,633 5,970 15,388
9118 0 0 1,089 967 2,056
9303 0 0 1,152 0 1,152
9317 0 0 3,326 0 3,326
9413 0 513 7,632 1,505 9,650
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Total 2,191 2,107 18,832 8,442 31,572
1000 D.Kr. 86 I 86 II 86 III 86 IV 86 Total 87
Total
-------------------------------------------------------------------
9009 0 0 0 0 0 0
9118 0 0 0 0 0 0
9303 0 0 0 0 0 0
9317 0 0 2,788 387 3,175 220
9413 3,518 0 0 707 4,225 0
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Total 3,518 0 2,788 1,094 7,400 220
FIGURE 1
Summary of Invoiced Amount
--------------------------
Contract 84-07 84-08 84-09
-------------------------------------------------------------------
9009 375,194.93 DKr 2,882,721.94 DKr 0
33,625.00 US$ 0 US$
55,159.18 UK| 2,222.58 UK|
81,821,973.00 ITA 129,997,556.00 ITA
53,058.07 DM
1,618,693.48 NKr
9118 107,913.52 DKr 845,723.32 DKr 0
9303 0 1,601,966.10 DKr 0
9317 0 0 1,673,541.20 DKr
0 0 125,981.17 US$
9413 7,494,371,70 DKr 0 0
182,001.75 US$
-------------------------------------------------------------------
Total
DKr 11,471,424.52 8,371,731.08 2,987,209.85
-------------------------------------------------------------------
Assuming exchange rates:
1 US$ 10,4275
1 UK| 13,7480
1 ITA 0,005954
1 DM 3,6527
1 NKr 1,2621
-------------------------------------------------------------------
