Statement |
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Date: October 21, 2022 Statement Period: 01/01/2022 - 21/10/2022 |
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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 |
|
31/12/2021 |
Balance forward |
|
|
|
|
-$2,352.98 |
|
01/01/2022 |
Invoice |
3114 |
|
Paid |
$2,339.36 |
-$13.62 |
|
27/05/2022 |
Invoice |
3131 |
|
Paid |
$804.73 |
$791.11 |
|
27/05/2022 |
Invoice |
3130 |
|
Paid |
$2,028.28 |
$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 |
- Due 21/10/2022 |
Partially Paid |
$5,688.88 |
$5,518.25 |
|
21/10/2022 |
Customer Payment |
977 |
|
Applied |
-$3,171.76 |
$2,346.49 |
|
|
|
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|
Current Balance |
$2,346.49 |
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|
Amount Due |
$2,346.49 |
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