Statement
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Date: June 11, 2024 Statement Period: 06/06/2023 - 11/06/2024 |
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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 |
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Date |
Description |
Invoice/
Payment No. |
Due
Date |
Status |
Total
Amount |
Balance |
|
05/06/2023 |
Balance forward |
$0.00 |
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29/07/2023 |
Invoice |
3225 |
Paid |
$994.22 |
$994.22 |
|
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29/07/2023 |
Invoice |
3226 |
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 |
|
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22/08/2023 |
Customer Payment |
1110 |
Applied |
-$2,990.63 |
-$561.42 |
|
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31/12/2023 |
Invoice |
3244 |
Paid |
$2,028.31 |
$1,466.89 |
|
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31/12/2023 |
Invoice |
3245 |
Paid |
$1,709.98 |
$3,176.87 |
|
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09/01/2024 |
Invoice |
3243 |
Paid |
$4,318.13 |
$7,495.00 |
|
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16/01/2024 |
Customer Payment |
1130 |
Applied |
-$5,421.92 |
$2,073.08 |
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17/01/2024 |
Customer Payment |
1132 |
Partially Applied |
-$2,470.73 |
-$397.65 |
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11/06/2024 |
Invoice |
3262 |
- Due 11/06/2024 |
Not Paid |
$1,198.74 |
$801.09 |
|
11/06/2024 |
Invoice |
3263 |
- Due 11/06/2024 |
Not Paid |
$1,709.98 |
$2,511.07 |
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Current Balance |
$2,511.07 |
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Amount Due |
$2,511.07 |
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