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 |
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 |
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|
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Current Balance |
$5,063.83 |
|||||
Amount Due |
$5,063.83 |