Statement
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Date: April 1, 2023 Statement Period: 01/01/2022 - 21/12/2022 |
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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 |
Amarel Lavallis |
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Date |
Description |
Invoice/
Payment No. |
Due
Date |
Status |
Total
Amount |
Balance |
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31/12/2021 |
Balance forward |
$0.00 |
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30/06/2022 |
Invoice |
3145 |
Paid |
$2,400.01 |
$2,400.01 |
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30/06/2022 |
Customer Payment |
955 |
Applied |
-$900.00 |
$1,500.01 |
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30/06/2022 |
Customer Credit Memo |
43 |
Applied |
-$750.00 |
$750.01 |
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15/07/2022 |
Journal Entry |
339 |
$420.00 |
$1,170.01 |
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19/07/2022 |
Journal Entry |
340 |
$400.00 |
$1,570.01 |
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17/08/2022 |
Invoice |
3146 |
Paid |
$120.00 |
$1,690.01 |
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17/08/2022 |
Invoice |
3147 |
Paid |
$325.00 |
$2,015.01 |
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Current Balance |
$2,015.01 |
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Amount Due |
$2,015.01 |
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