Statement
	Date: July 27, 2023 Statement Period: 01/01/2023 - 27/07/2023

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

Amarel Lavallis

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2022	Balance forward					$2,015.01
20/02/2023	Invoice	3193		Paid	$405.97	$2,420.98
16/03/2023	Customer Credit Memo	47		Applied	-$699.99	$1,720.99
19/03/2023	Customer Payment	998		Applied	-$2,000.00	-$279.01
19/03/2023	Invoice	3196	- Due 19/03/2023	Partially Paid	$391.48	$112.47
12/04/2023	Invoice	3197	- Due 12/04/2023	Not Paid	$283.95	$396.42
27/07/2023	Invoice	3224	- Due 27/07/2023	Not Paid	$594.15	$990.57
Current Balance						$990.57
Amount Due						$990.57