Statement
	Date: March 16, 2023 Statement Period: 01/01/2022 - 16/03/2023

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
31/12/2021		Balance forward										$0.00
30/06/2022		Invoice		3145		- Due 30/06/2022		Partially Paid		$2,400.01		$2,400.01
	30/06/2022		Customer Payment		955				Applied		-$900.00		$1,500.01
	30/06/2022		Customer Credit Memo		43				Applied		-$750.00		$750.01
	15/07/2022		Journal Entry		339						$420.00		$1,170.01
	19/07/2022		Journal Entry		340						$400.00		$1,570.01
	17/08/2022		Invoice		3146		- Due 17/08/2022		Not Paid		$120.00		$1,690.01
	17/08/2022		Invoice		3147		- Due 17/08/2022		Not Paid		$325.00		$2,015.01
	20/02/2023		Invoice		3193		- Due 20/02/2023		Not Paid		$405.97		$2,420.98
16/03/2023		Customer Credit Memo		47				Applied		-$699.99		$1,720.99
Current Balance												$1,720.99
Amount Due												$1,720.99