Statement
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Date: July 23, 2025 Statement Period: 01/01/2025 - 15/07/2025 |
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 |
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CLIENT DETAILS |
Beverley King 18 Reeds crescent Watford Hertfordshire WD24 4PH United Kingdom |
Date |
Description |
Invoice/
Payment No. |
Due
Date |
Status |
Total
Amount |
Balance |
31/12/2024 |
Balance forward |
$3,380.61 |
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24/02/2025 |
Customer Payment |
1148 |
Applied |
-$4,984.38 |
-$1,603.77 |
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30/06/2025 |
Invoice |
3291 |
- Due 30/06/2025 |
Not Paid |
$1,233.23 |
-$370.54 |
01/07/2025 |
Invoice |
3289 |
- Due 01/07/2025 |
Partially Paid |
$1,709.98 |
$1,339.44 |
10/07/2025 |
Invoice |
3290 |
- Due 10/07/2025 |
Not Paid |
$2,010.55 |
$3,349.99 |
10/07/2025 |
Invoice |
3292 |
- Due 10/07/2025 |
Not Paid |
$402.44 |
$3,752.43 |
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Current Balance |
$3,752.43 |
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Amount Due |
$3,752.43 |