Statement

 

Date: February 18, 2025

Statement Period: 01/01/2024 - 31/12/2024

 

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

31/12/2023

Balance forward

 

 

 

 

$935.12

24/01/2024

Invoice

3260

 

Paid

$5,286.94

$6,222.06

24/01/2024

Customer Payment

1128

 

Applied

-$4,938.59

$1,283.47

29/01/2024

Invoice

3259

 

Paid

$1,287.50

$2,570.97

05/02/2024

Customer Payment

1129

 

Applied

-$1,398.41

$1,172.56

08/06/2024

Invoice

3256

 

Paid

$1,218.24

$2,390.80

08/06/2024

Invoice

3257

 

Paid

$1,218.24

$3,609.04

08/06/2024

Invoice

3258

- Due  08/06/2024

Partially Paid

$1,641.40

$5,250.44

14/08/2024

Customer Payment

1134

 

Applied

-$5,205.67

$44.77

31/12/2024

Invoice

3278

- Due  31/12/2024

Not Paid

$1,218.24

$1,263.01

31/12/2024

Invoice

3279

- Due  31/12/2024

Not Paid

$1,087.61

$2,350.62

31/12/2024

Invoice

3281

- Due  31/12/2024

Not Paid

$1,287.50

$3,638.12

31/12/2024

Invoice

3282

- Due  31/12/2024

Not Paid

$1,425.71

$5,063.83

 

 

Current Balance

$5,063.83

Amount Due

$5,063.83