Statement

 

Date: January 4, 2023

Statement Period: 01/01/2022 - 31/12/2022

 

On Eagles Wings Inc

The Eagle Base

No 46 Regency Park, Christ Church

BB15094

Barbados

Phone (246) 437-8910

Fax (530) 482-2180

accounts@oneagleswings.ws

VAT Reg. No. 1000009393924

 

 

CLIENT DETAILS

Beverley King

18 Reeds crescent

Watford Hertfordshire WD24 4PH

 

United Kingdom

 

 

Date

Description

Invoice/ Payment No.

Due Date

Status

Total Amount

Balance

31/12/2021

Balance forward

 

 

 

 

-$2,352.98

01/01/2022

Invoice

3114

 

Paid

$2,339.36

-$13.62

27/05/2022

Invoice

3131

 

Paid

$804.73

$791.11

27/05/2022

Invoice

3130

 

Paid

$2,028.28

$2,819.39

06/06/2022

Invoice

3133

 

Paid

$1,709.98

$4,529.37

06/06/2022

Customer Payment

891

 

Applied

-$4,700.00

-$170.63

21/10/2022

Invoice

3171

 

Paid

$5,688.88

$5,518.25

21/10/2022

Customer Payment

977

 

Applied

-$3,171.76

$2,346.49

17/11/2022

Invoice

3179

 

Paid

$535.46

$2,881.95

29/11/2022

Invoice

3178

 

Paid

$815.16

$3,697.11

29/11/2022

Invoice

3180

 

Paid

$2,498.54

$6,195.65

02/12/2022

Customer Payment

987

 

Applied

-$6,250.00

-$54.35

13/12/2022

Invoice

3183

- Due  13/12/2022

Partially Paid

$848.21

$793.86

13/12/2022

Invoice

3184

- Due  13/12/2022

Not Paid

$760.46

$1,554.32

13/12/2022

Invoice

3185

- Due  13/12/2022

Not Paid

$1,709.98

$3,264.30

13/12/2022

Invoice

3186

- Due  13/12/2022

Not Paid

$1,210.86

$4,475.16

 

 

Current Balance

$4,475.16

Amount Due

$4,475.16