Statement
	Date: August 15, 2023 Statement Period: 01/06/2022 - 15/08/2023

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

Beverley King 18 Reeds crescent Watford Hertfordshire WD24 4PH United Kingdom

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/05/2022	Balance forward					$2,819.39
06/06/2022	Invoice	3133		Paid	$1,709.98	$4,529.37
06/06/2022	Customer Payment	891		Applied	-$4,700.00	-$170.63
21/10/2022	Invoice	3171		Paid	$5,688.88	$5,518.25
21/10/2022	Customer Payment	977		Applied	-$3,171.76	$2,346.49
17/11/2022	Invoice	3179		Paid	$535.46	$2,881.95
29/11/2022	Invoice	3178		Paid	$815.16	$3,697.11
29/11/2022	Invoice	3180		Paid	$2,498.54	$6,195.65
02/12/2022	Customer Payment	987		Applied	-$6,250.00	-$54.35
13/12/2022	Invoice	3183		Paid	$848.21	$793.86
13/12/2022	Invoice	3184		Paid	$760.46	$1,554.32
13/12/2022	Invoice	3185		Paid	$1,709.98	$3,264.30
13/12/2022	Invoice	3186		Paid	$1,210.86	$4,475.16
12/01/2023	Customer Payment	994		Applied	-$5,022.46	-$547.30
02/05/2023	Invoice	3201		Paid	$803.62	$256.32
02/05/2023	Invoice	3200		Paid	$1,823.47	$2,079.79
18/05/2023	Customer Payment	1108		Applied	-$2,079.79	$0.00
18/05/2023	Customer Payment	1109		Applied		$0.00
29/07/2023	Invoice	3225	- Due 29/07/2023	Partially Paid	$994.22	$994.22
29/07/2023	Invoice	3226	- Due 29/07/2023	Not Paid	$1,709.98	$2,704.20
14/08/2023	Customer Credit Memo	48		Applied	-$35.00	$2,669.20
15/08/2023	Customer Credit Memo	50		Unapplied	-$239.99	$2,429.21
Current Balance						$2,429.21
Amount Due						$2,429.21