Statement
	Date: January 1, 2026 Statement Period: 01/01/2025 - 31/12/2025

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

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
24/02/2025	Customer Payment	1148		Applied	-$4,984.38	-$1,603.77
30/06/2025	Invoice	3291		Paid	$1,233.23	-$370.54
01/07/2025	Invoice	3289		Paid	$1,709.98	$1,339.44
10/07/2025	Invoice	3292		Paid	$402.44	$1,741.88
21/07/2025	Customer Payment	1152		Applied		$1,741.88
30/07/2025	Invoice	3290		Paid	$2,065.40	$3,807.28
05/08/2025	Customer Payment	1167		Partially Applied	-$5,166.60	-$1,359.32
30/12/2025	Invoice	3305	- Due 30/12/2025	Not Paid	$1,709.98	$350.66
31/12/2025	Invoice	3307	- Due 31/12/2025	Not Paid	$2,061.25	$2,411.91
31/12/2025	Invoice	3308	- Due 31/12/2025	Not Paid	$543.44	$2,955.35
31/12/2025	Invoice	3309	- Due 31/12/2025	Not Paid	$795.11	$3,750.46
31/12/2025	Invoice	3306	- Due 31/12/2025	Not Paid	$1,760.42	$5,510.88
31/12/2025	Invoice	3310	- Due 31/12/2025	Not Paid	$844.90	$6,355.78
31/12/2025	Invoice	3311	- Due 31/12/2025	Not Paid	$352.50	$6,708.28
Current Balance						$6,708.28
Amount Due						$6,708.28