Statement |
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Date: October 24, 2024 Statement Period: 01/01/2024 - 01/08/2024 |
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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 |
Beverley King 18 Reeds crescent Watford Hertfordshire WD24 4PH United Kingdom |
|
Date |
Description |
Invoice/
Payment No. |
Due
Date |
Status |
Total
Amount |
Balance |
|
31/12/2023 |
Balance forward |
|
|
|
|
$3,176.87 |
|
09/01/2024 |
Invoice |
3243 |
|
Paid |
$4,318.13 |
$7,495.00 |
|
16/01/2024 |
Customer Payment |
1130 |
|
Applied |
-$5,421.92 |
$2,073.08 |
|
17/01/2024 |
Customer Payment |
1132 |
|
Partially Applied |
-$2,470.73 |
-$397.65 |
|
11/06/2024 |
Invoice |
3262 |
|
Paid |
$1,198.74 |
$801.09 |
|
11/06/2024 |
Invoice |
3263 |
|
Paid |
$1,709.98 |
$2,511.07 |
|
25/07/2024 |
Customer Payment |
1140 |
|
Partially Applied |
-$3,744.74 |
-$1,233.67 |
|
|
|
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|
Current Balance |
-$1,233.67 |
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|
Amount Due |
-$1,233.67 |
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