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

Hugh James Solicitors

114 116 Hodge House

St Mary Street

Cardiff

 

 

Date

Description

Invoice/ Payment No.

Due Date

Status

Total Amount

Balance

31/12/2021

Balance forward

 

 

 

 

$2,715.96

03/05/2022

Customer Payment

859

 

Applied

-$2,492.64

$223.32

15/05/2022

Invoice

3127

 

Paid

$3,431.25

$3,654.57

17/05/2022

Customer Payment

863

 

Applied

-$3,377.52

$277.05

29/06/2022

Invoice

3143

 

Paid

$1,218.24

$1,495.29

29/06/2022

Invoice

3144

 

Paid

$934.95

$2,430.24

15/09/2022

Customer Payment

973

 

Applied

-$7,017.19

-$4,586.95

06/10/2022

Invoice

3166

 

Paid

$9,672.48

$5,085.53

11/12/2022

Invoice

3181

- Due  11/12/2022

Partially Paid

$1,395.43

$6,480.96

23/12/2022

Customer Payment

990

 

Applied

-$6,267.91

$213.05

31/12/2022

Invoice

3190

- Due  31/12/2022

Not Paid

$1,218.24

$1,431.29

 

 

Current Balance

$1,431.29

Amount Due

$1,431.29