Statement |
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Date June
30, 2022 Statement Period |
On Eagles Wings Inc The Eagle Base No 46 Regency Park, Christ Church BB15094 Barbados Phone Fax accounts@oneagleswings.ws |
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CLIENT DETAILS |
Hugh James Solicitors 114
116 Hodge House St
Mary Street Cardiff Client
ID. |
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Account Summary: |
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Date |
Description |
Invoice/ Payment
No |
Due
Date |
Status |
Total
Amount |
Balance |
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31/12/2020 |
Balance
forward |
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|
-$4,084.38 |
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11/03/2021 |
Invoice |
3073 |
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Paid |
$1,218.24 |
-$2,866.14 |
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11/03/2021 |
Invoice |
3074 |
|
Paid |
$1,184.86 |
-$1,681.28 |
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11/03/2021 |
Invoice |
3075 |
|
Paid |
$4,218.84 |
$2,537.56 |
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13/06/2021 |
Invoice |
3095 |
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Paid |
$383.87 |
$2,921.43 |
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13/06/2021 |
Invoice |
3096 |
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Paid |
$1,218.24 |
$4,139.67 |
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08/07/2021 |
Customer
Payment |
838 |
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Applied |
-$3,977.53 |
$162.14 |
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15/10/2021 |
Invoice |
3117 |
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Paid |
$3,013.88 |
$3,176.02 |
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18/10/2021 |
Customer
Payment |
853 |
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Applied |
-$2,954.72 |
$221.30 |
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28/12/2021 |
Invoice |
3118 |
-
Due 28/12/2021 |
Partially
Paid |
$1,276.42 |
$1,497.72 |
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28/12/2021 |
Invoice |
3119 |
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Paid |
$1,218.24 |
$2,715.96 |
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Current
Balance |
$2,715.96 |
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Amount Due |
$2,715.96 |
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Currency
in BBD |
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Any balances 61-90 days past due
will incur a financial charge of 5.0% per month thereafter. Make
all cheques payable to |
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