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  • Invoice Date Invoice # Invoice Period Merchant Account Name EEHKL001-CPS (USD) Settlement Currency Customer Account #

    Uploaded by

    Tushar Chopra
    6 views3 pages
    This invoice summarizes revenue and fees for EnviroEvents (Rethink) Ltd from September 1 to September 30, 2021. It shows that the company had $25,728.45 in credit card transactions and $254.78.25 in total revenue for their ReThink HK 2021 event from October 5 to 30 after $250.20 in refunds. Processing fees of 3.95% totaled $1,024.90.

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    6652867 (1)

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    This invoice summarizes revenue and fees for EnviroEvents (Rethink) Ltd from September 1 to September 30, 2021. It shows that the company had $25,728.45 in credit card transactions and $254.78.25 in total revenue for their ReThink HK 2021 event from October 5 to 30 after $250.20 in refunds. Processing fees of 3.95% totaled $1,024.90.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views3 pages

    Invoice Date Invoice # Invoice Period Merchant Account Name EEHKL001-CPS (USD) Settlement Currency Customer Account #

    Uploaded by

    Tushar Chopra
    This invoice summarizes revenue and fees for EnviroEvents (Rethink) Ltd from September 1 to September 30, 2021. It shows that the company had $25,728.45 in credit card transactions and $254.78.25 in total revenue for their ReThink HK 2021 event from October 5 to 30 after $250.20 in refunds. Processing fees of 3.95% totaled $1,024.90.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

     

    Page 1 of 3

    To    
    Invoice Date 23 Oct 2021
    EnviroEvents (Rethink) Ltd     Invoice # 6652867
        Invoice Period 01 Sep 2021 - 30 Sep 2021
        Merchant Account Name EEHKL001-CPS(USD)
        Settlement Currency USD
          Customer Account # EEHKL001

    Revenue Summary
    Revenue Type Quantity Amount
    Credit Card Transactions 274 25728.45
    Refunds 3 -250.20
    Chargebacks 0 0
    Chargeback Reversals 0 0
    Revenue Total 25478.25
     
    Fee Summary
    Fee Type Quantity Rate Amount
    Credit Card Processing Fees (Charge) 274 3.95% -1015.03
    Credit Card Processing Fees (Refund) 3 3.95% -9.87
    Fee Totals -1024.90
     
         
      Page 2 of 3

    Event Transactions

    Event ReThink HK 2021


    Event Start
    Date 05 Oct 2021
       
    Event Revenue Summary
    Revenue Type Quantity Amount
    Credit Card Transactions 274 25728.45
    Refunds 3 -250.20
    Chargebacks 0 0
    Chargeback Reversals 0 0
    Revenue Totals   25478.25
         
    Event Fee Summary    
    Fee Type Quantity Rate Amount
    Credit Card Processing Fees (Charge) 274 3.95% -1015.03
    Credit Card Processing Fees (Refund) 3 3.95% -9.87
    Fee Totals -1024.90
         
     

     
      Page 3 of 3

     
     
     
     

    --- End of Statement ---

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