Statement

 

Date: October 21, 2022

Statement Period: 01/01/2022 - 21/10/2022

 

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

- Due  21/10/2022

Partially Paid

$5,688.88

$5,518.25

21/10/2022

Customer Payment

977

 

Applied

-$3,171.76

$2,346.49

 

 

Current Balance

$2,346.49

Amount Due

$2,346.49