Rapitron Zahlen Q3 - 500 Beiträge pro Seite
eröffnet am 18.11.03 12:08:01 von
neuester Beitrag 18.11.03 17:38:37 von
neuester Beitrag 18.11.03 17:38:37 von
Beiträge: 4
ID: 797.013
ID: 797.013
Aufrufe heute: 0
Gesamt: 449
Gesamt: 449
Aktive User: 0
ISIN: US75380M1036 · WKN: 801473 · Symbol: RPDT
0,0000
USD
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Letzter Kurs 13.12.23 Nasdaq OTC
Werte aus der Branche Einzelhandel
Wertpapier | Kurs | Perf. % |
---|---|---|
6,3500 | +27,00 | |
1,4350 | +22,13 | |
6,0900 | +21,07 | |
1,1400 | +16,03 | |
1,8150 | +13,08 |
Wertpapier | Kurs | Perf. % |
---|---|---|
6,0000 | -19,35 | |
2,3000 | -23,08 | |
7.322,00 | -27,99 | |
0,7130 | -31,44 | |
47,56 | -58,74 |
MONDAY , NOVEMBER 17, 2003 05:35 PM
QUARTER RESULTS
Rapidtron Inc (RPDT) reported Q3 results ended September 2003. Q3 Revenues were $0.33M; +346.66% vs yr-ago. Q3 EPS was (3c); 0.00% vs yr-ago
-------------------------------------------------------------
PURCHASE ORDER
BALLY ------------------------------
TOTAL BALLY TOTAL FITNESS CORPORATION THIS NUMBER MUST APPEAR ON ALL
FITNESS CORPORATE PURCHASING DOCUMENTS AND PACKAGES
------------------------------
8700 WEST BRYN MAWR AVENUE P.O. 28129
CHICAGO, IL 60631
------------------------------
(773) 380-3000 DATE 02/10/03 PAGE 3
------------------------------
FAX (773) 399-1429
087463 0002
SELLER RAPIDTRON SHIP TO: BALLY TOTAL FITNESS ORDER TYPE
3151 AIRWAY AVE CLUB: BLANKET PURCHASE ORDER
BLDG Q
COSTA MESA CA 92626
Contact: 949-798-0652
DATE REQUIRED SEE BELOW SHIP VIA SEE BELOW FOB DELIVERED TERMS NET 60
------------------------
|SELLER ACKNOWLEDGEMENT|
| |
|--------------------- |
| |
------------------------
--------------------------------------------------------------------------------
PART NO. & DESCRIPTION QTY REC B/O PRICE PER AMOUNT
-------------------------------------------------------------------------------
MANUAL.
RAPIDTRON WILL PROVIDE TO BALLY TOTAL FITNESS ALL NECESSARY DOCUMENTATION
REQUIRED TO DEVELOP A BALLY TOTAL FITNESS INSTALLATION MANUAL.
RAPIDTRON WILL DEVELOP ALL NECESSARY SOFTWARE REQUIRED FOR THE OPERATION OF THE
RAPIDTRON TURNSTILE TO INTERACT WITH THE BALLY TOTAL FITNESS CMS SYSTEM IN A
MANNER THAT IS DEEMED ACCEPTABLE TO BALLY TOTAL FITNESS.
BALLY TOTAL FITNESS WILL NOT BE RESPONSIBLE FOR ANY SOFTWARE DEVELOPMENT OR 800
NUMBER INSTALLATION COSTS.
BALLY TOTAL FITNESS WILL OWN RIGHTS TO ANY SOURCE CODE USED FOR CMS/RAPIDTRON
INTEGRATION AND OR OPERATION
BALLY TOTAL FITNESS WILL HAVE NO OBLIGATION TO PURCHASE THE RAPIDTRON TURNSTILE
SYSTEM UNTIL BALLY TOTAL FITNESS HAS APPROVED IN WRITING TO RAPIDTRON ACCEPTANCE
OF THE SYSTEM OPERATION AND INTEGRATION WITH CMS.
TAXABLE AMOUNT 300,237.50
TAX AMOUNT 0.00
FREIGHT TOTAL AMOUNT 0.00
TOTAL - 300,237.50
REQUESTED BY: SUZANNE ACKERMAN RECEIVED BY:
DATE:
INSTRUCTION TO SUPPLIERS:
1. This order is subject to the instructions listed above and the terms and
conditions
printed on the reverse side hereof. /s/ Suzanne Ackerman
------------------------------
AUTHORIZED SIGNATURE
We reserve the right to cancel is not filled as specified.
2. SELLER MUST SIGN THE ACKNOWLEDGEMENT COPY OF THIS
PURCHASE ORDER AND RETURN IT TO US IMMEDIATELY.
3. Packing list must accompany all deliveries.
4. Order number must appear on all invoices, bills of lading, correspondence,
and packing list.
/s/ Laurie M. Odf 3/13/03
-------------------------------------
AUTHORIZED SIGNATURE
EXECUTIVE APPROVAL ($1000.00 OR MORE)
5. Mark each shipping container to show item code,
description of contents, purchase order number,
and quantity.
6. Invoice must be in our hands no later than 5 days
after shipment.
7. Bill of lading must accompany all invoices.
8. Please advise us immediately if delivery cannot be
made as requested.
SELLER - WHITE ACKNOWLEDGEMENT - GREEN ACCOUNTS PAYABLE - PINK
RECEIVING - YELLOW BUYER - BLUE
QUARTER RESULTS
Rapidtron Inc (RPDT) reported Q3 results ended September 2003. Q3 Revenues were $0.33M; +346.66% vs yr-ago. Q3 EPS was (3c); 0.00% vs yr-ago
-------------------------------------------------------------
PURCHASE ORDER
BALLY ------------------------------
TOTAL BALLY TOTAL FITNESS CORPORATION THIS NUMBER MUST APPEAR ON ALL
FITNESS CORPORATE PURCHASING DOCUMENTS AND PACKAGES
------------------------------
8700 WEST BRYN MAWR AVENUE P.O. 28129
CHICAGO, IL 60631
------------------------------
(773) 380-3000 DATE 02/10/03 PAGE 3
------------------------------
FAX (773) 399-1429
087463 0002
SELLER RAPIDTRON SHIP TO: BALLY TOTAL FITNESS ORDER TYPE
3151 AIRWAY AVE CLUB: BLANKET PURCHASE ORDER
BLDG Q
COSTA MESA CA 92626
Contact: 949-798-0652
DATE REQUIRED SEE BELOW SHIP VIA SEE BELOW FOB DELIVERED TERMS NET 60
------------------------
|SELLER ACKNOWLEDGEMENT|
| |
|--------------------- |
| |
------------------------
--------------------------------------------------------------------------------
PART NO. & DESCRIPTION QTY REC B/O PRICE PER AMOUNT
-------------------------------------------------------------------------------
MANUAL.
RAPIDTRON WILL PROVIDE TO BALLY TOTAL FITNESS ALL NECESSARY DOCUMENTATION
REQUIRED TO DEVELOP A BALLY TOTAL FITNESS INSTALLATION MANUAL.
RAPIDTRON WILL DEVELOP ALL NECESSARY SOFTWARE REQUIRED FOR THE OPERATION OF THE
RAPIDTRON TURNSTILE TO INTERACT WITH THE BALLY TOTAL FITNESS CMS SYSTEM IN A
MANNER THAT IS DEEMED ACCEPTABLE TO BALLY TOTAL FITNESS.
BALLY TOTAL FITNESS WILL NOT BE RESPONSIBLE FOR ANY SOFTWARE DEVELOPMENT OR 800
NUMBER INSTALLATION COSTS.
BALLY TOTAL FITNESS WILL OWN RIGHTS TO ANY SOURCE CODE USED FOR CMS/RAPIDTRON
INTEGRATION AND OR OPERATION
BALLY TOTAL FITNESS WILL HAVE NO OBLIGATION TO PURCHASE THE RAPIDTRON TURNSTILE
SYSTEM UNTIL BALLY TOTAL FITNESS HAS APPROVED IN WRITING TO RAPIDTRON ACCEPTANCE
OF THE SYSTEM OPERATION AND INTEGRATION WITH CMS.
TAXABLE AMOUNT 300,237.50
TAX AMOUNT 0.00
FREIGHT TOTAL AMOUNT 0.00
TOTAL - 300,237.50
REQUESTED BY: SUZANNE ACKERMAN RECEIVED BY:
DATE:
INSTRUCTION TO SUPPLIERS:
1. This order is subject to the instructions listed above and the terms and
conditions
printed on the reverse side hereof. /s/ Suzanne Ackerman
------------------------------
AUTHORIZED SIGNATURE
We reserve the right to cancel is not filled as specified.
2. SELLER MUST SIGN THE ACKNOWLEDGEMENT COPY OF THIS
PURCHASE ORDER AND RETURN IT TO US IMMEDIATELY.
3. Packing list must accompany all deliveries.
4. Order number must appear on all invoices, bills of lading, correspondence,
and packing list.
/s/ Laurie M. Odf 3/13/03
-------------------------------------
AUTHORIZED SIGNATURE
EXECUTIVE APPROVAL ($1000.00 OR MORE)
5. Mark each shipping container to show item code,
description of contents, purchase order number,
and quantity.
6. Invoice must be in our hands no later than 5 days
after shipment.
7. Bill of lading must accompany all invoices.
8. Please advise us immediately if delivery cannot be
made as requested.
SELLER - WHITE ACKNOWLEDGEMENT - GREEN ACCOUNTS PAYABLE - PINK
RECEIVING - YELLOW BUYER - BLUE
Vielen Dank, dass Sie den Bericht reingestellt haben, aber
ich kann leider kein englisch. Kann mir jemand das Ganze grob in deutsch übersetzen. Vielen Dank.
ich kann leider kein englisch. Kann mir jemand das Ganze grob in deutsch übersetzen. Vielen Dank.
Hier der Link zu den Q3- Zahlenhttp://http://knobias.10kwizard.com/contents.php?ipage=24294…
können nicht so gut sein die zahlen, wenn keiner kauft in amerika
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